JPY 2247.0
(0.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 5.7 Billion | 2.08 Billion | 4.09 Billion | 4.21 Billion | 5.75 Billion | 6.16 Billion |
Net Income | 4.7 Billion | 1.02 Billion | 3.4 Billion | -2.67 Billion | 2.11 Billion | 1.73 Billion |
Depreciation & Amortization | 3.07 Billion | 3.25 Billion | 3.69 Billion | 4.56 Billion | 4.46 Billion | 4.22 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -2.56 Billion | -1.33 Billion | -1.27 Billion | -1.4 Billion | -870 Million | 508 Million |
Other non-cash items | 9.96 Billion | -859 Million | -1.73 Billion | 3.72 Billion | 46 Million | -310 Million |
Investing Cash Flow | -8.5 Billion | -5.59 Billion | -548 Million | -4.37 Billion | -5.41 Billion | -2.67 Billion |
Investments in PPE | -8.02 Billion | -5.78 Billion | -2.19 Billion | -4.49 Billion | -5.4 Billion | -2.63 Billion |
Acquisitions | 496 Million | 179 Million | 1.8 Billion | 234 Million | 93 Million | 15 Million |
Investment purchases | -113 Million | -13 Million | -92 Million | -113 Million | -17 Million | -20 Million |
Sales/Maturities of investments | - | 9 Million | -1.8 Billion | 161 Million | -93 Million | 9 Million |
Other Investing Activities | -861 Million | 20 Million | 1.73 Billion | -168 Million | 3 Million | -45 Million |
Financing Cash Flow | 463 Million | 4.14 Billion | -1.86 Billion | 1.1 Billion | -1.23 Billion | -6.67 Billion |
Debt repayment | -879 Million | -1.67 Billion | -2 Billion | -6.22 Billion | -4.99 Billion | -5.56 Billion |
Dividends payments | -145 Million | -188 Million | - | -200 Million | -272 Million | -157 Million |
Common Stock Repurchased | -286 Million | - | - | - | - | -2.07 Billion |
Common Stock Issuance | - | - | - | - | - | 1.12 Billion |
Other Financing Activities | 20 Million | 6 Billion | 140 Million | 7.53 Billion | 4.03 Billion | -1 Million |
Accounts receivables | -4.54 Billion | -679 Million | -1.43 Billion | -1.97 Billion | -204 Million | 320 Million |
Accounts payables | 1.28 Billion | 396 Million | 1.06 Billion | 774 Million | 60 Million | 1.26 Billion |
Inventory | -72 Million | 550 Million | -1.27 Billion | 280 Million | -1.32 Billion | -849 Million |
Other working capital | 766 Million | -1.6 Billion | 377 Million | -482 Million | 600 Million | -230 Million |
Cash at beginning of period | 6.07 Billion | 5.32 Billion | 3.59 Billion | 2.62 Billion | 3.53 Billion | 6.72 Billion |
Cash at end of period | 3.77 Billion | 6.06 Billion | 5.32 Billion | 3.59 Billion | 2.62 Billion | 3.53 Billion |
Capital Expenditure | -8.02 Billion | -5.78 Billion | -2.19 Billion | -4.49 Billion | -5.4 Billion | -2.63 Billion |
Effect of forex changes on cash | 45 Million | 109 Million | 50 Million | -15 Million | -8 Million | 1 Million |
Net cash flow / Change in cash | -2.29 Billion | 744 Million | 1.72 Billion | 974 Million | -910 Million | -3.18 Billion |
Free Cash Flow | -2.31 Billion | -3.7 Billion | 1.89 Billion | -279 Million | 351 Million | 3.52 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 971 Million | 4.7 Billion | 682 Million | 1.56 Billion | 1.34 Billion | 1.11 Billion |
Depreciation & Amortization | - | 3.07 Billion | - | 784 Million | 761 Million | 754 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -2.56 Billion | - | - | - | - |
Other non-cash items | -971 Million | 9.96 Billion | -682 Million | -1.56 Billion | -1.34 Billion | -1.11 Billion |
Investing Cash Flow | - | -8.5 Billion | - | - | - | - |
Investments in PPE | - | -8.02 Billion | - | - | - | - |
Acquisitions | - | 496 Million | - | - | - | - |
Investment purchases | - | -113 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -861 Million | - | - | - | - |
Financing Cash Flow | - | 463 Million | - | - | - | - |
Debt repayment | - | -879 Million | - | - | - | - |
Dividends payments | - | -145 Million | - | - | - | - |
Common Stock Repurchased | - | -286 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 20 Million | - | - | - | - |
Accounts receivables | - | -4.54 Billion | - | - | - | - |
Accounts payables | - | 1.28 Billion | - | - | - | - |
Inventory | - | -72 Million | - | - | - | - |
Other working capital | - | 766 Million | - | - | - | - |
Cash at beginning of period | - | 6.07 Billion | - | 5.53 Billion | 6.29 Billion | 6.07 Billion |
Cash at end of period | - | 3.77 Billion | - | 4.82 Billion | 5.53 Billion | 6.29 Billion |
Capital Expenditure | - | -8.02 Billion | - | - | - | - |
Effect of forex changes on cash | - | 45 Million | - | - | - | - |
Net cash flow / Change in cash | - | -2.29 Billion | - | -718 Million | -752 Million | 220 Million |
Free Cash Flow | - | -2.31 Billion | - | 1.56 Billion | 1.52 Billion | 1.5 Billion |
WACOAL
TBBC
1982
PFFOF
6869
ENDMF