JPY 1025.0
(0.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 986 Million | -380 Million | 419 Million | 1.04 Billion | 1.04 Billion | 448 Million |
Net Income | 475 Million | 560 Million | 430 Million | 730 Million | 559 Million | -4.11 Billion |
Depreciation & Amortization | 416 Million | 369 Million | 326 Million | 252 Million | 212 Million | 652 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -161 Million | -1.06 Billion | -162 Million | 128 Million | 355 Million | 701 Million |
Other non-cash items | 1.29 Billion | -244 Million | -175 Million | -70 Million | -86 Million | 3.21 Billion |
Investing Cash Flow | -816 Million | -730 Million | -802 Million | -579 Million | -446 Million | -925 Million |
Investments in PPE | -1.02 Billion | -700 Million | -527 Million | -587 Million | -421 Million | -893 Million |
Acquisitions | - | 1 Million | -54 Million | 8 Million | 2 Million | 1 Million |
Investment purchases | - | - | -298 Million | - | - | - |
Sales/Maturities of investments | 298 Million | - | 18 Million | - | - | - |
Other Investing Activities | -91 Million | -31 Million | 59 Million | -102 Million | -27 Million | -33 Million |
Financing Cash Flow | 1.05 Billion | 193 Million | -183 Million | -234 Million | -33 Million | 370 Million |
Debt repayment | -1.16 Billion | -268 Million | -35 Million | -31 Million | -29 Million | -457 Million |
Dividends payments | -106 Million | -70 Million | -128 Million | -98 Million | - | -65 Million |
Common Stock Repurchased | - | - | - | -99 Million | - | - |
Common Stock Issuance | - | - | - | 31 Million | - | - |
Other Financing Activities | -4 Million | 531 Million | -20 Million | -37 Million | -4 Million | 892 Million |
Accounts receivables | 129 Million | -1.13 Billion | -196 Million | 231 Million | -388 Million | -404 Million |
Accounts payables | -15 Million | 292 Million | 391 Million | 34 Million | 588 Million | -235 Million |
Inventory | -325 Million | -362 Million | -417 Million | -217 Million | 88 Million | 1.29 Billion |
Other working capital | 50 Million | 144 Million | 60 Million | 80 Million | 67 Million | 46 Million |
Cash at beginning of period | 2.19 Billion | 3.11 Billion | 3.67 Billion | 3.44 Billion | 2.88 Billion | 2.98 Billion |
Cash at end of period | 3.41 Billion | 2.19 Billion | 3.11 Billion | 3.67 Billion | 3.44 Billion | 2.88 Billion |
Capital Expenditure | -1.02 Billion | -700 Million | -527 Million | -587 Million | -421 Million | -893 Million |
Effect of forex changes on cash | - | - | -1 Million | 9 Million | - | - |
Net cash flow / Change in cash | 1.22 Billion | -917 Million | -567 Million | 236 Million | 561 Million | -107 Million |
Free Cash Flow | -37 Million | -1.08 Billion | -108 Million | 453 Million | 619 Million | -445 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -54 Million | 130 Million | 475 Million | 213 Million | 170 Million | -38 Million |
Depreciation & Amortization | - | - | 416 Million | 99 Million | 116 Million | 114 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -161 Million | - | - | - |
Other non-cash items | 54 Million | -130 Million | 1.29 Billion | -213 Million | -170 Million | 38 Million |
Investing Cash Flow | - | - | -816 Million | - | - | - |
Investments in PPE | - | - | -1.02 Billion | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 298 Million | - | - | - |
Other Investing Activities | - | - | -91 Million | - | - | - |
Financing Cash Flow | - | - | 1.05 Billion | - | - | - |
Debt repayment | - | - | -1.16 Billion | - | - | - |
Dividends payments | - | - | -106 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -4 Million | - | - | - |
Accounts receivables | - | - | 129 Million | - | - | - |
Accounts payables | - | - | -15 Million | - | - | - |
Inventory | - | - | -325 Million | - | - | - |
Other working capital | - | - | 50 Million | - | - | - |
Cash at beginning of period | - | - | 2.19 Billion | 2.47 Billion | 2.85 Billion | 2.19 Billion |
Cash at end of period | - | - | 3.41 Billion | 2.31 Billion | 2.47 Billion | 2.85 Billion |
Capital Expenditure | - | - | -1.02 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 1.22 Billion | -159 Million | -378 Million | 661 Million |
Free Cash Flow | - | - | -37 Million | 198 Million | 232 Million | 228 Million |
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