JPY 1201.0
(-0.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -53 Million | -119 Million | 1.02 Billion | 2.09 Billion | 2.17 Billion | 2.17 Billion |
Net Income | 537 Million | 716 Million | 89 Million | 383 Million | 94 Million | 1.26 Billion |
Depreciation & Amortization | 1.54 Billion | 1.54 Billion | 1.39 Billion | 1.39 Billion | 1.36 Billion | 1.32 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -2.07 Billion | -2.41 Billion | -1.25 Billion | 142 Million | 736 Million | -125 Million |
Other non-cash items | 4.6 Billion | 35 Million | 798 Million | 174 Million | -23 Million | -286 Million |
Investing Cash Flow | -1.61 Billion | -1.15 Billion | -1.54 Billion | -1.1 Billion | -1.39 Billion | -1.46 Billion |
Investments in PPE | -1.24 Billion | -1.18 Billion | -1.54 Billion | -1.09 Billion | -1.44 Billion | -1.47 Billion |
Acquisitions | -333 Million | 339 Million | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | 45 Million | 11 Million |
Other Investing Activities | -43 Million | -307 Million | -2 Million | -11 Million | 1 Million | 11 Million |
Financing Cash Flow | 2.19 Billion | 238 Million | 1.01 Billion | -510 Million | -547 Million | -683 Million |
Debt repayment | -2.42 Billion | -1.01 Billion | -632 Million | -623 Million | -5.36 Billion | -1.73 Billion |
Dividends payments | -114 Million | -33 Million | -66 Million | -165 Million | -165 Million | -165 Million |
Common Stock Repurchased | - | -43 Million | - | - | - | - |
Common Stock Issuance | - | 1.19 Billion | - | - | - | - |
Other Financing Activities | -105 Million | 126 Million | 1.71 Billion | 278 Million | 4.98 Billion | 1.21 Billion |
Accounts receivables | -953 Million | -1.38 Billion | -2.23 Billion | 776 Million | 1.3 Billion | -114 Million |
Accounts payables | -860 Million | -511 Million | 1.43 Billion | -782 Million | -743 Million | 79 Million |
Inventory | 238 Million | -612 Million | -536 Million | 233 Million | -100 Million | -272 Million |
Other working capital | -495 Million | 102 Million | 90 Million | -85 Million | 272 Million | 182 Million |
Cash at beginning of period | 2.09 Billion | 3.11 Billion | 2.59 Billion | 2.1 Billion | 1.88 Billion | 1.87 Billion |
Cash at end of period | 2.63 Billion | 2.09 Billion | 3.11 Billion | 2.59 Billion | 2.1 Billion | 1.88 Billion |
Capital Expenditure | -1.24 Billion | -1.18 Billion | -1.54 Billion | -1.09 Billion | -1.44 Billion | -1.47 Billion |
Effect of forex changes on cash | 14 Million | 11 Million | 23 Million | 2 Million | -5 Million | -22 Million |
Net cash flow / Change in cash | 542 Million | -1.02 Billion | 522 Million | 483 Million | 226 Million | 11 Million |
Free Cash Flow | -1.29 Billion | -1.3 Billion | -518 Million | 1 Billion | 732 Million | 707 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 37 Million | 152 Million | 537 Million | 201 Million | 28 Million | 157 Million |
Depreciation & Amortization | - | - | 1.54 Billion | 401 Million | 379 Million | 359 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -2.07 Billion | - | - | - |
Other non-cash items | -37 Million | -152 Million | 4.6 Billion | -201 Million | -28 Million | -157 Million |
Investing Cash Flow | - | - | -1.61 Billion | - | - | - |
Investments in PPE | - | - | -1.24 Billion | - | - | - |
Acquisitions | - | - | -333 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -43 Million | - | - | - |
Financing Cash Flow | - | - | 2.19 Billion | - | - | - |
Debt repayment | - | - | -2.42 Billion | - | - | - |
Dividends payments | - | - | -114 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -105 Million | - | - | - |
Accounts receivables | - | - | -953 Million | - | - | - |
Accounts payables | - | - | -860 Million | - | - | - |
Inventory | - | - | 238 Million | - | - | - |
Other working capital | - | - | -495 Million | - | - | - |
Cash at beginning of period | - | - | 2.09 Billion | 1.69 Billion | 2.17 Billion | 2.09 Billion |
Cash at end of period | - | - | 2.63 Billion | 2.73 Billion | 1.69 Billion | 2.17 Billion |
Capital Expenditure | - | - | -1.24 Billion | - | - | - |
Effect of forex changes on cash | - | - | 14 Million | - | - | - |
Net cash flow / Change in cash | - | - | 542 Million | 1.04 Billion | -481 Million | 84 Million |
Free Cash Flow | - | - | -1.29 Billion | 802 Million | 758 Million | 718 Million |
CAP
8562
KWHIY
KGKG
5463
4073