JPY 815.0
(-0.85%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 1.89 Billion | 740.45 Million | 1.16 Billion | 612.19 Million | 1.33 Billion |
Net Income | 1.52 Billion | 1.53 Billion | 978.38 Million | 1.21 Billion | 1.01 Billion |
Depreciation & Amortization | 435.24 Million | 434.91 Million | 445.22 Million | 406.08 Million | 422 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 551.34 Million | -1.11 Billion | 29.55 Million | -574.03 Million | -123 Million |
Other non-cash items | -142.93 Million | 38.9 Million | -16.75 Million | -115.91 Million | 18 Million |
Investing Cash Flow | -160.27 Million | -221.82 Million | -1.13 Billion | -925.44 Million | -695 Million |
Investments in PPE | -332.48 Million | -276.49 Million | -708.56 Million | -888.35 Million | -884 Million |
Acquisitions | - | 35.29 Million | 4.98 Million | 53.1 Million | 8.79 Million |
Investment purchases | -28.12 Million | -236.94 Million | -362.4 Million | -134.91 Million | -191.44 Million |
Sales/Maturities of investments | 199.98 Million | 257.98 Million | 111.29 Million | 47.3 Million | 381.41 Million |
Other Investing Activities | 348 Thousand | -1.67 Million | -179.03 Million | -2.57 Million | 189 Million |
Financing Cash Flow | -458.45 Million | -287.84 Million | -332.94 Million | -204.66 Million | -464 Million |
Debt repayment | -193.46 Million | -100 Million | -173.59 Million | -40 Million | -40 Million |
Dividends payments | -264.98 Million | -187.84 Million | -159.35 Million | -164.61 Million | -199.42 Million |
Common Stock Repurchased | - | - | - | -53 Thousand | -59 Million |
Common Stock Issuance | - | - | - | - | 59 Million |
Other Financing Activities | -51 Million | - | 1000.00 | - | -225 Million |
Accounts receivables | 273 Million | -1.1 Billion | -134 Million | -232 Million | 8 Million |
Accounts payables | -256.99 Million | 318.46 Million | 436.61 Million | -879.92 Million | -78.13 Million |
Inventory | 201.23 Million | -228.11 Million | -284.25 Million | 523.31 Million | 123 Million |
Other working capital | 285 Million | -163 Million | 178 Million | -148 Million | -254 Million |
Cash at beginning of period | 2.6 Billion | 2.37 Billion | 2.67 Billion | 3.19 Billion | 3.02 Billion |
Cash at end of period | 3.88 Billion | 2.6 Billion | 2.37 Billion | 2.67 Billion | 171 Million |
Capital Expenditure | -332.48 Million | -276.49 Million | -708.56 Million | -888.35 Million | -884 Million |
Effect of forex changes on cash | 69 Thousand | 442 Thousand | 4.88 Million | -24 Thousand | - |
Net cash flow / Change in cash | 1.27 Billion | 231.22 Million | -295.03 Million | -517.93 Million | -2.85 Billion |
Free Cash Flow | 1.55 Billion | 463.95 Million | 458.18 Million | -276.15 Million | 446 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 202 Million | 394 Million | 1.52 Billion | 250 Million | 288 Million | 122 Million |
Depreciation & Amortization | - | - | 435.24 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 551.34 Million | - | - | - |
Other non-cash items | -202 Million | -394 Million | -142.93 Million | -250 Million | -288 Million | -122 Million |
Investing Cash Flow | - | - | -160.27 Million | - | - | - |
Investments in PPE | - | - | -332.48 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -28.12 Million | - | - | - |
Sales/Maturities of investments | - | - | 199.98 Million | - | - | - |
Other Investing Activities | - | - | 348 Thousand | - | - | - |
Financing Cash Flow | - | - | -458.45 Million | - | - | - |
Debt repayment | - | - | -193.46 Million | - | - | - |
Dividends payments | - | - | -264.98 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -51 Million | - | - | - |
Accounts receivables | - | - | 273 Million | - | - | - |
Accounts payables | - | - | -256.99 Million | - | - | - |
Inventory | - | - | 201.23 Million | - | - | - |
Other working capital | - | - | 285 Million | - | - | - |
Cash at beginning of period | - | - | 2.6 Billion | - | - | - |
Cash at end of period | - | - | 3.88 Billion | - | - | - |
Capital Expenditure | - | - | -332.48 Million | - | - | - |
Effect of forex changes on cash | - | - | 69 Thousand | - | - | - |
Net cash flow / Change in cash | - | - | 1.27 Billion | - | - | - |
Free Cash Flow | - | - | 1.55 Billion | - | - | - |
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