JPY 728.0
(0.28%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 1.25 Billion | 224.92 Million | 678.88 Million | 1.01 Billion | 839 Million |
Net Income | 463.54 Million | 322.76 Million | 393.63 Million | 457.23 Million | 270 Million |
Depreciation & Amortization | 486.08 Million | 397.76 Million | 381.52 Million | 337.83 Million | 316 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 393.09 Million | -426.66 Million | 23.22 Million | 266.67 Million | 196 Million |
Other non-cash items | -17.27 Million | -7.82 Million | -4.47 Million | -962 Thousand | 57 Million |
Investing Cash Flow | -426.83 Million | -735.67 Million | -256.83 Million | -493.07 Million | 640 Million |
Investments in PPE | -470.32 Million | -263.85 Million | -247.85 Million | -491.31 Million | -158 Million |
Acquisitions | 229 Thousand | -452.45 Million | - | 14.02 Million | 817.52 Million |
Investment purchases | -303 Thousand | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - |
Other Investing Activities | 43.57 Million | -20.3 Million | -8.98 Million | -16.27 Million | 798 Million |
Financing Cash Flow | -816.64 Million | 581.38 Million | -388.45 Million | -403.06 Million | -1.4 Billion |
Debt repayment | -350.2 Million | -800.05 Million | -182.77 Million | -183.98 Million | -484 Million |
Dividends payments | -72.63 Million | -73 Million | -73 Million | -72 Million | -58 Million |
Common Stock Repurchased | -210 Thousand | -54 Thousand | -18 Thousand | -15 Thousand | -179 Thousand |
Common Stock Issuance | - | - | - | - | 13 Thousand |
Other Financing Activities | -233.44 Million | -2000.00 | -133 Million | -22.8 Million | -1000.00 |
Accounts receivables | 63 Million | -101 Million | 206 Million | 202 Million | 278 Million |
Accounts payables | 234.01 Million | 29.42 Million | -116.39 Million | 12.34 Million | -170.81 Million |
Inventory | -72.44 Million | -280.65 Million | 40.16 Million | 59.7 Million | -70 Million |
Other working capital | 94 Million | -52 Million | -108 Million | 17 Million | -12 Million |
Cash at beginning of period | 1.44 Billion | 1.37 Billion | 1.33 Billion | 1.22 Billion | 1.14 Billion |
Cash at end of period | 1.45 Billion | 1.44 Billion | 1.37 Billion | 1.33 Billion | 73 Million |
Capital Expenditure | -470.32 Million | -263.85 Million | -247.85 Million | -491.31 Million | -158 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 11.89 Million | 70.62 Million | 33.58 Million | 117.99 Million | -1.07 Billion |
Free Cash Flow | 785.04 Million | -38.93 Million | 431.02 Million | 522.81 Million | 681 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -48 Million | 204 Million | 463.54 Million | 59 Million | 18 Million | 14 Million |
Depreciation & Amortization | - | - | 486.08 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 393.09 Million | - | - | - |
Other non-cash items | 48 Million | -204 Million | -17.27 Million | -59 Million | -18 Million | -14 Million |
Investing Cash Flow | - | - | -426.83 Million | - | - | - |
Investments in PPE | - | - | -470.32 Million | - | - | - |
Acquisitions | - | - | 229 Thousand | - | - | - |
Investment purchases | - | - | -303 Thousand | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 43.57 Million | - | - | - |
Financing Cash Flow | - | - | -816.64 Million | - | - | - |
Debt repayment | - | - | -350.2 Million | - | - | - |
Dividends payments | - | - | -72.63 Million | - | - | - |
Common Stock Repurchased | - | - | -210 Thousand | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -233.44 Million | - | - | - |
Accounts receivables | - | - | 63 Million | - | - | - |
Accounts payables | - | - | 234.01 Million | - | - | - |
Inventory | - | - | -72.44 Million | - | - | - |
Other working capital | - | - | 94 Million | - | - | - |
Cash at beginning of period | - | - | 1.44 Billion | - | - | - |
Cash at end of period | - | - | 1.45 Billion | - | - | - |
Capital Expenditure | - | - | -470.32 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 11.89 Million | - | - | - |
Free Cash Flow | - | - | 785.04 Million | - | - | - |
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