JPY 5080.0
(-0.39%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | -139.14 Million | 96.31 Million | 569.55 Million | 136.08 Million | 241 Million |
Net Income | 126.43 Million | 870.9 Million | 309.99 Million | -96.19 Million | -569 Million |
Depreciation & Amortization | 183.55 Million | 158.69 Million | 143.23 Million | 149.16 Million | 171 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -176.48 Million | -178.86 Million | 161.84 Million | 101.16 Million | 43 Million |
Other non-cash items | -99.34 Million | 87.8 Million | 7.22 Million | 37.14 Million | 596 Million |
Investing Cash Flow | -436.77 Million | 773.27 Million | -383.47 Million | 85.2 Million | -170 Million |
Investments in PPE | -426.77 Million | -198.64 Million | -90.77 Million | -117.7 Million | -176 Million |
Acquisitions | - | 2.27 Billion | -22.88 Million | - | - |
Investment purchases | -10 Million | -1.3 Billion | - | - | - |
Sales/Maturities of investments | - | - | 45.18 Million | 360.87 Million | 5.96 Million |
Other Investing Activities | -10 Million | 971 Million | -314.99 Million | -158 Million | 6 Million |
Financing Cash Flow | -136.85 Million | -242 Million | -99.44 Million | -875 Thousand | -93 Million |
Debt repayment | -6 Million | -172.8 Million | -79.2 Million | -68.8 Million | -75 Million |
Dividends payments | -72.92 Million | -54.88 Million | -55.24 Million | -55.71 Million | -55.35 Million |
Common Stock Repurchased | -47.89 Million | -151 Thousand | -79 Thousand | -124 Thousand | -262 Thousand |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -23 Million | -116 Million | 1000.00 | 1000.00 | -113 Million |
Accounts receivables | 53 Million | 51 Million | -100 Million | 154 Million | 101 Million |
Accounts payables | -120.86 Million | -30.72 Million | 229.83 Million | -163.16 Million | -23 Thousand |
Inventory | -85.79 Million | -256.81 Million | 37.66 Million | 84.25 Million | 43 Million |
Other working capital | -106 Million | -132 Million | 41 Million | 509 Million | -101 Million |
Cash at beginning of period | 1.37 Billion | 714.86 Million | 610.44 Million | 390.05 Million | 415.4 Million |
Cash at end of period | 663.65 Million | 1.37 Billion | 714.86 Million | 610.44 Million | -25 Million |
Capital Expenditure | -426.77 Million | -198.64 Million | -90.77 Million | -117.7 Million | -176 Million |
Effect of forex changes on cash | 4.59 Million | 29.37 Million | 17.79 Million | -31 Thousand | -3 Million |
Net cash flow / Change in cash | -708.17 Million | 656.96 Million | 104.42 Million | 220.39 Million | -440.4 Million |
Free Cash Flow | -565.91 Million | -102.32 Million | 478.77 Million | 18.37 Million | 65 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 9 Million | 2 Million | 10 Million | 126.43 Million | 24 Million | 19 Million |
Depreciation & Amortization | - | - | - | 183.55 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -176.48 Million | - | - |
Other non-cash items | -9 Million | -2 Million | -10 Million | -99.34 Million | -24 Million | -19 Million |
Investing Cash Flow | - | - | - | -436.77 Million | - | - |
Investments in PPE | - | - | - | -426.77 Million | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | -10 Million | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | -10 Million | - | - |
Financing Cash Flow | - | - | - | -136.85 Million | - | - |
Debt repayment | - | - | - | -6 Million | - | - |
Dividends payments | - | - | - | -72.92 Million | - | - |
Common Stock Repurchased | - | - | - | -47.89 Million | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -23 Million | - | - |
Accounts receivables | - | - | - | 53 Million | - | - |
Accounts payables | - | - | - | -120.86 Million | - | - |
Inventory | - | - | - | -85.79 Million | - | - |
Other working capital | - | - | - | -106 Million | - | - |
Cash at beginning of period | - | - | - | 1.37 Billion | - | - |
Cash at end of period | - | - | - | 663.65 Million | - | - |
Capital Expenditure | - | - | - | -426.77 Million | - | - |
Effect of forex changes on cash | - | - | - | 4.59 Million | - | - |
Net cash flow / Change in cash | - | - | - | -708.17 Million | - | - |
Free Cash Flow | - | - | - | -565.91 Million | - | - |
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