JPY 612.0
(0.66%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 414.78 Million | 740.07 Million | 388.02 Million | 647.25 Million | 694 Million |
Net Income | 500.06 Million | 456.04 Million | 469.16 Million | 615.62 Million | 381 Million |
Depreciation & Amortization | 235.17 Million | 234.88 Million | 208.83 Million | 214.45 Million | 234 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -120.43 Million | 182.41 Million | -76.9 Million | 48.53 Million | 894 Million |
Other non-cash items | -68.75 Million | -60.85 Million | -56.28 Million | -54.17 Million | -815 Million |
Investing Cash Flow | -42.31 Million | -352.05 Million | -322.1 Million | 136.79 Million | -556 Million |
Investments in PPE | -203.16 Million | -250.52 Million | -192.83 Million | -225.08 Million | -263 Million |
Acquisitions | - | - | - | - | - |
Investment purchases | -2.48 Billion | -2.71 Billion | -2.72 Billion | -2.48 Billion | -2.77 Billion |
Sales/Maturities of investments | 2.64 Billion | 2.61 Billion | 2.59 Billion | 2.84 Billion | 2.48 Billion |
Other Investing Activities | 527 Thousand | -826 Thousand | 1.93 Million | 413 Thousand | -293 Million |
Financing Cash Flow | -186.57 Million | -191.82 Million | -499.94 Million | -196.1 Million | -174 Million |
Debt repayment | -16.58 Million | -22.13 Million | -307.74 Million | -23.51 Million | -17.46 Million |
Dividends payments | -169 Million | -169.68 Million | -170.56 Million | -172.53 Million | -156.74 Million |
Common Stock Repurchased | -66 Thousand | - | - | -59 Thousand | -73 Thousand |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -17 Million | -1000.00 | -21 Million | -1000.00 | -1000.00 |
Accounts receivables | -379 Million | 900 Million | 91 Million | 544 Million | 966 Million |
Accounts payables | 185.5 Million | -352.72 Million | -40.49 Million | -482.97 Million | -975.75 Million |
Inventory | -24.8 Million | -344.71 Million | -7.03 Million | 46.24 Million | 93 Million |
Other working capital | 44 Million | -3 Million | -87 Million | -29 Million | -165 Million |
Cash at beginning of period | 2.4 Billion | 2.2 Billion | 2.64 Billion | 2.05 Billion | 2.08 Billion |
Cash at end of period | 2.58 Billion | 2.4 Billion | 2.2 Billion | 2.64 Billion | -36 Million |
Capital Expenditure | -203.16 Million | -250.52 Million | -192.83 Million | -225.08 Million | -263 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 185.89 Million | 196.19 Million | -434.02 Million | 587.94 Million | -2.12 Billion |
Free Cash Flow | 211.62 Million | 489.54 Million | 195.18 Million | 422.17 Million | 431 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 132 Million | 500.06 Million | 49 Million | 59 Million | 169 Million | 60 Million |
Depreciation & Amortization | - | 235.17 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -120.43 Million | - | - | - | - |
Other non-cash items | -132 Million | -68.75 Million | -49 Million | -59 Million | -169 Million | -60 Million |
Investing Cash Flow | - | -42.31 Million | - | - | - | - |
Investments in PPE | - | -203.16 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -2.48 Billion | - | - | - | - |
Sales/Maturities of investments | - | 2.64 Billion | - | - | - | - |
Other Investing Activities | - | 527 Thousand | - | - | - | - |
Financing Cash Flow | - | -186.57 Million | - | - | - | - |
Debt repayment | - | -16.58 Million | - | - | - | - |
Dividends payments | - | -169.92 Million | - | - | - | - |
Common Stock Repurchased | - | -66 Thousand | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -17 Million | - | - | - | - |
Accounts receivables | - | -379 Million | - | - | - | - |
Accounts payables | - | 185.5 Million | - | - | - | - |
Inventory | - | -24.8 Million | - | - | - | - |
Other working capital | - | 44 Million | - | - | - | - |
Cash at beginning of period | - | 2.4 Billion | - | - | - | - |
Cash at end of period | - | 2.58 Billion | - | - | - | - |
Capital Expenditure | - | -203.16 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 185.89 Million | - | - | - | - |
Free Cash Flow | - | 211.62 Million | - | - | - | - |
601016
CMILF
EHVVF
SVCO
DNBBY
8070