JPY 2483.0
(7.91%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 242.52 Million | 519.87 Million | -8.48 Million | 141.01 Million | 239.48 Million | 105.16 Million |
Net Income | 198.01 Million | 191.52 Million | 88.43 Million | 75.01 Million | 159.54 Million | 155.72 Million |
Depreciation & Amortization | 339.05 Million | 305.11 Million | 212.6 Million | 120.03 Million | 103.92 Million | 80.65 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -331.97 Million | -54.97 Million | -355.07 Million | -153.11 Million | -9.9 Million | -128.77 Million |
Other non-cash items | 989.13 Million | 875.17 Million | 502.34 Million | 303.71 Million | 202.24 Million | 197.79 Million |
Investing Cash Flow | -381.54 Million | -233.13 Million | -355.5 Million | -890.91 Million | -322.32 Million | -50.95 Million |
Investments in PPE | -385.3 Million | -284.13 Million | -324.5 Million | -298.32 Million | -270.79 Million | -63.66 Million |
Acquisitions | - | - | - | -541.55 Million | - | 2.21 Million |
Investment purchases | - | -136.82 Million | -30.97 Million | - | -53.43 Million | - |
Sales/Maturities of investments | - | 180.38 Million | - | - | - | - |
Other Investing Activities | 3.75 Million | 7.44 Million | -19 Thousand | -592.59 Million | 1.9 Million | 10.5 Million |
Financing Cash Flow | 207.25 Million | 85.19 Million | -217.65 Million | 1.24 Billion | 150.74 Million | -16.1 Million |
Debt repayment | -21.8 Million | -131.5 Million | -159.75 Million | -1.25 Billion | -98.2 Million | -16.1 Million |
Dividends payments | -20.68 Million | -12.4 Million | -12.57 Million | -12.57 Million | - | - |
Common Stock Repurchased | - | - | -36.4 Million | - | - | - |
Common Stock Issuance | 252.45 Million | 200 Thousand | - | - | 248.95 Million | - |
Other Financing Activities | -46.32 Million | -34.1 Million | -8.92 Million | 222 Million | -1000.00 | - |
Accounts receivables | 110.47 Million | -121.58 Million | 85.68 Million | 9.44 Million | -25.7 Million | -52.34 Million |
Accounts payables | 8.67 Million | -11.15 Million | 90.72 Million | 40.86 Million | -24.31 Million | 44.84 Million |
Inventory | -392.73 Million | -54 Million | -208 Million | -14.88 Million | 41.54 Million | -31.42 Million |
Other working capital | -58.39 Million | 131.75 Million | -323.47 Million | -188.54 Million | -1.43 Million | -89.84 Million |
Cash at beginning of period | 900.02 Million | 492.37 Million | 1.05 Billion | 560.73 Million | 484.8 Million | 442.65 Million |
Cash at end of period | 996.15 Million | 900.02 Million | 492.37 Million | 1.05 Billion | 560.73 Million | 484.8 Million |
Capital Expenditure | -385.3 Million | -284.13 Million | -324.5 Million | -298.32 Million | -270.79 Million | -63.66 Million |
Effect of forex changes on cash | 27.89 Million | 35.7 Million | 15.62 Million | 7.49 Million | 8 Million | - |
Net cash flow / Change in cash | 96.13 Million | 407.64 Million | -566.03 Million | 497.67 Million | 75.93 Million | 42.14 Million |
Free Cash Flow | -142.77 Million | 235.74 Million | -332.99 Million | -157.3 Million | -31.31 Million | 41.5 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 49 Million | 148 Million | 198.01 Million | 30 Million | -18 Million | 38 Million |
Depreciation & Amortization | - | - | 339.05 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -331.97 Million | - | - | - |
Other non-cash items | -49 Million | -148 Million | 989.13 Million | -30 Million | 18 Million | -38 Million |
Investing Cash Flow | - | - | -381.54 Million | - | - | - |
Investments in PPE | - | - | -385.3 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 3.75 Million | - | - | - |
Financing Cash Flow | - | - | 207.25 Million | - | - | - |
Debt repayment | - | - | -21.8 Million | - | - | - |
Dividends payments | - | - | -20.68 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 252.45 Million | - | - | - |
Other Financing Activities | - | - | -46.32 Million | - | - | - |
Accounts receivables | - | - | 110.47 Million | - | - | - |
Accounts payables | - | - | 8.67 Million | - | - | - |
Inventory | - | - | -392.73 Million | - | - | - |
Other working capital | - | - | -58.39 Million | - | - | - |
Cash at beginning of period | - | - | 900.02 Million | - | - | - |
Cash at end of period | - | - | 996.15 Million | - | - | - |
Capital Expenditure | - | - | -385.3 Million | - | - | - |
Effect of forex changes on cash | - | - | 27.89 Million | - | - | - |
Net cash flow / Change in cash | - | - | 96.13 Million | - | - | - |
Free Cash Flow | - | - | -142.77 Million | - | - | - |
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