JPY 873.0
(12.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 697.5 Million | 838.03 Million | 399.31 Million | 652.08 Million | 447 Million |
Net Income | 386.27 Million | 802.03 Million | 425.58 Million | 123.44 Million | 81 Million |
Depreciation & Amortization | 271.56 Million | 232.65 Million | 227.46 Million | 233.89 Million | 246 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | 16.13 Million | 32.1 Million | 23.32 Million | - | - |
Change in working capital | 171.34 Million | -125.55 Million | -216.83 Million | 105.34 Million | 60 Million |
Other non-cash items | 87.7 Million | -48.44 Million | 25.45 Million | -252.66 Million | 60 Million |
Investing Cash Flow | -1.1 Billion | -369.97 Million | -279.87 Million | -427 Million | -206 Million |
Investments in PPE | -1.1 Billion | -600.81 Million | -269.41 Million | -426.14 Million | -151 Million |
Acquisitions | 4.45 Million | 1.07 Million | 436 Thousand | 26 Thousand | - |
Investment purchases | - | - | - | - | -2.9 Million |
Sales/Maturities of investments | - | 434 Thousand | - | 3.09 Million | - |
Other Investing Activities | -10.42 Million | 229.32 Million | -10.89 Million | -3.97 Million | -55 Million |
Financing Cash Flow | 202.96 Million | -179.18 Million | -274.76 Million | 377.73 Million | -189 Million |
Debt repayment | -438.45 Million | -120.34 Million | -211.28 Million | -470.13 Million | -226 Million |
Dividends payments | -80.94 Million | -40.17 Million | -37.68 Million | -38.18 Million | -38.32 Million |
Common Stock Repurchased | -125.22 Million | - | - | -39.12 Million | -124 Thousand |
Common Stock Issuance | - | 1.52 Million | 2.76 Million | - | - |
Other Financing Activities | -29.31 Million | -20.19 Million | -28.54 Million | -15.08 Million | 75 Million |
Accounts receivables | -25 Million | 18 Million | -85 Million | -33 Million | 117 Million |
Accounts payables | -10.88 Million | 30.39 Million | 21.44 Million | 16.09 Million | -6.37 Million |
Inventory | 167.43 Million | -93.53 Million | -105.66 Million | 108.51 Million | -228 Million |
Other working capital | 135 Million | -106 Million | -28 Million | -245 Million | 171 Million |
Cash at beginning of period | 1.34 Billion | 1.05 Billion | 1.22 Billion | 620.27 Million | 579.95 Million |
Cash at end of period | 1.13 Billion | 1.34 Billion | 1.05 Billion | 1.22 Billion | 41 Million |
Capital Expenditure | -1.1 Billion | -600.81 Million | -269.41 Million | -426.14 Million | -151 Million |
Effect of forex changes on cash | 762 Thousand | 3.1 Million | 1.1 Million | -2.63 Million | -11 Million |
Net cash flow / Change in cash | -207.42 Million | 291.98 Million | -166.02 Million | 600.17 Million | -538.95 Million |
Free Cash Flow | -405.18 Million | 237.22 Million | 129.9 Million | 225.94 Million | 296 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 133 Million | 172 Million | 37 Million | 32 Million | 386.27 Million | 51 Million |
Depreciation & Amortization | - | - | - | - | 271.56 Million | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | 16.13 Million | - |
Change in working capital | - | - | - | - | 171.34 Million | - |
Other non-cash items | -133 Million | -172 Million | -37 Million | -32 Million | 87.7 Million | -51 Million |
Investing Cash Flow | - | - | - | - | -1.1 Billion | - |
Investments in PPE | - | - | - | - | -1.1 Billion | - |
Acquisitions | - | - | - | - | 4.45 Million | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | -10.42 Million | - |
Financing Cash Flow | - | - | - | - | 202.96 Million | - |
Debt repayment | - | - | - | - | -438.45 Million | - |
Dividends payments | - | - | - | - | -80.94 Million | - |
Common Stock Repurchased | - | - | - | - | -125.22 Million | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | -29.31 Million | - |
Accounts receivables | - | - | - | - | -25 Million | - |
Accounts payables | - | - | - | - | -10.88 Million | - |
Inventory | - | - | - | - | 167.43 Million | - |
Other working capital | - | - | - | - | 135 Million | - |
Cash at beginning of period | - | - | - | - | 1.34 Billion | - |
Cash at end of period | - | - | - | - | 1.13 Billion | - |
Capital Expenditure | - | - | - | - | -1.1 Billion | - |
Effect of forex changes on cash | - | - | - | - | 762 Thousand | - |
Net cash flow / Change in cash | - | - | - | - | -207.42 Million | - |
Free Cash Flow | - | - | - | - | -405.18 Million | - |
INBP
AXIS
3581
600592
VIVA3
9692