JPY 547.0
(-0.73%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 641.41 Million | 432.64 Million | 435.95 Million | 719.29 Million | 871 Million |
Net Income | 162.41 Million | 214.72 Million | 304.67 Million | 154.76 Million | 126 Million |
Depreciation & Amortization | 433.07 Million | 420.92 Million | 455.19 Million | 507.39 Million | 550 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 74.52 Million | -216.91 Million | -279.95 Million | 183.74 Million | 71 Million |
Other non-cash items | -51.79 Million | 33.57 Million | -45.59 Million | -19.1 Million | 124 Million |
Investing Cash Flow | 71.36 Million | 87.82 Million | -214.25 Million | -54.98 Million | -644 Million |
Investments in PPE | -450.24 Million | -288.93 Million | -183.19 Million | -381.48 Million | -776 Million |
Acquisitions | 3.65 Million | 8.78 Million | 883 Thousand | 75 Thousand | 14.2 Million |
Investment purchases | -1.02 Billion | -1.4 Billion | -1.57 Billion | -3.01 Billion | -3.16 Billion |
Sales/Maturities of investments | 1.5 Billion | 1.78 Billion | 1.54 Billion | 3.29 Billion | 3.3 Billion |
Other Investing Activities | 42.7 Million | -6.2 Million | -5.68 Million | 47.09 Million | 132 Million |
Financing Cash Flow | -239.76 Million | -619.12 Million | -761.8 Million | -49.55 Million | -208 Million |
Debt repayment | -147.53 Million | -524.27 Million | -664.56 Million | -66.06 Million | -131 Million |
Dividends payments | -90.88 Million | -91.1 Million | -90.66 Million | -91.07 Million | -91.11 Million |
Common Stock Repurchased | - | - | - | -16.38 Million | - |
Common Stock Issuance | - | - | - | - | 16.89 Million |
Other Financing Activities | -1.34 Million | -3.74 Million | -6.57 Million | -8.15 Million | 14 Million |
Accounts receivables | -72 Million | -93 Million | 151 Million | 77 Million | 5 Million |
Accounts payables | -9.68 Million | -160.07 Million | -199.72 Million | -105.84 Million | 172.32 Million |
Inventory | 55.87 Million | -11.8 Million | -277.56 Million | 175.74 Million | -166 Million |
Other working capital | 48 Million | 81 Million | -3 Million | 14 Million | 232 Million |
Cash at beginning of period | 890.9 Million | 956.27 Million | 1.45 Billion | 847.69 Million | 834.48 Million |
Cash at end of period | 1.38 Billion | 890.9 Million | 956.27 Million | 1.45 Billion | 14 Million |
Capital Expenditure | -450.24 Million | -288.93 Million | -183.19 Million | -381.48 Million | -776 Million |
Effect of forex changes on cash | 22.42 Million | 33.29 Million | 39.6 Million | -5.68 Million | -5 Million |
Net cash flow / Change in cash | 495.43 Million | -65.37 Million | -500.49 Million | 609.07 Million | -820.48 Million |
Free Cash Flow | 191.16 Million | 143.71 Million | 252.76 Million | 337.8 Million | 95 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4 Million | 6 Million | 162.41 Million | 72 Million | 49 Million | 6 Million |
Depreciation & Amortization | - | - | 433.07 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 74.52 Million | - | - | - |
Other non-cash items | -4 Million | -6 Million | -51.79 Million | -72 Million | -49 Million | -6 Million |
Investing Cash Flow | - | - | 71.36 Million | - | - | - |
Investments in PPE | - | - | -450.24 Million | - | - | - |
Acquisitions | - | - | 3.65 Million | - | - | - |
Investment purchases | - | - | -1.02 Billion | - | - | - |
Sales/Maturities of investments | - | - | 1.5 Billion | - | - | - |
Other Investing Activities | - | - | 42.7 Million | - | - | - |
Financing Cash Flow | - | - | -239.76 Million | - | - | - |
Debt repayment | - | - | -147.53 Million | - | - | - |
Dividends payments | - | - | -90.88 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1.34 Million | - | - | - |
Accounts receivables | - | - | -72 Million | - | - | - |
Accounts payables | - | - | -9.68 Million | - | - | - |
Inventory | - | - | 55.87 Million | - | - | - |
Other working capital | - | - | 48 Million | - | - | - |
Cash at beginning of period | - | - | 890.9 Million | - | - | - |
Cash at end of period | - | - | 1.38 Billion | - | - | - |
Capital Expenditure | - | - | -450.24 Million | - | - | - |
Effect of forex changes on cash | - | - | 22.42 Million | - | - | - |
Net cash flow / Change in cash | - | - | 495.43 Million | - | - | - |
Free Cash Flow | - | - | 191.16 Million | - | - | - |
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