JPY 440.0
(-1.79%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 389.55 Million | 600.41 Million | 456.36 Million | -28.8 Million | 301 Million |
Net Income | 507.77 Million | 377.8 Million | 177.89 Million | -238.75 Million | 164 Million |
Depreciation & Amortization | 294 Million | 269.03 Million | 275.25 Million | 309.13 Million | 262 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -161.33 Million | -27.67 Million | -60.11 Million | -194.89 Million | 78 Million |
Other non-cash items | -52.65 Million | 93.41 Million | 30 Million | 151.82 Million | -203 Million |
Investing Cash Flow | -717.95 Million | -629.12 Million | -111.68 Million | -249.33 Million | -1.31 Billion |
Investments in PPE | -719.13 Million | -632.59 Million | -140.59 Million | -251.74 Million | -1.38 Billion |
Acquisitions | 1.2 Million | 3.41 Million | 28.66 Million | 2.19 Million | 86.53 Million |
Investment purchases | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - |
Other Investing Activities | -19 Thousand | 65 Thousand | 234 Thousand | 211 Thousand | 63 Million |
Financing Cash Flow | 325.07 Million | 29 Million | -260.48 Million | 201.67 Million | 308 Million |
Debt repayment | -394.65 Million | -133.06 Million | -136.54 Million | -237.79 Million | -452 Million |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | - | - | - | -35 Thousand | -283 Thousand |
Common Stock Issuance | 34.3 Million | 2.5 Million | - | - | 14.4 Million |
Other Financing Activities | -1.89 Million | -4.54 Million | -10.26 Million | -3.39 Million | -144 Million |
Accounts receivables | -98 Million | -24 Million | -98 Million | -262 Million | 223 Million |
Accounts payables | -25.43 Million | 15.59 Million | 75.2 Million | -28.28 Million | -19.31 Million |
Inventory | 43.13 Million | -100.92 Million | -33.61 Million | -14.42 Million | -28 Million |
Other working capital | -91 Million | 155 Million | 16 Million | 172 Million | -117 Million |
Cash at beginning of period | 306.56 Million | 306.26 Million | 222.07 Million | 298.54 Million | 1 Billion |
Cash at end of period | 303.24 Million | 306.56 Million | 306.26 Million | 222.07 Million | -709 Million |
Capital Expenditure | -719.13 Million | -632.59 Million | -140.59 Million | -251.74 Million | -1.38 Billion |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | -3.31 Million | 300 Thousand | 84.18 Million | -76.46 Million | -1.71 Billion |
Free Cash Flow | -329.58 Million | -32.18 Million | 315.77 Million | -280.54 Million | -1.08 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 74 Million | 507.77 Million | 63 Million | 112 Million | 122 Million | 66 Million |
Depreciation & Amortization | - | 294 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -161.33 Million | - | - | - | - |
Other non-cash items | -74 Million | -52.65 Million | -63 Million | -112 Million | -122 Million | -66 Million |
Investing Cash Flow | - | -717.95 Million | - | - | - | - |
Investments in PPE | - | -719.13 Million | - | - | - | - |
Acquisitions | - | 1.2 Million | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -19 Thousand | - | - | - | - |
Financing Cash Flow | - | 325.07 Million | - | - | - | - |
Debt repayment | - | -394.65 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 34.3 Million | - | - | - | - |
Other Financing Activities | - | -1.89 Million | - | - | - | - |
Accounts receivables | - | -98 Million | - | - | - | - |
Accounts payables | - | -25.43 Million | - | - | - | - |
Inventory | - | 43.13 Million | - | - | - | - |
Other working capital | - | -91 Million | - | - | - | - |
Cash at beginning of period | - | 306.56 Million | - | - | - | - |
Cash at end of period | - | 303.24 Million | - | - | - | - |
Capital Expenditure | - | -719.13 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -3.31 Million | - | - | - | - |
Free Cash Flow | - | -329.58 Million | - | - | - | - |
DVAX
NTC
002294
SAPR11
003038
NTCO3