JPY 137.0
(-0.72%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 761.8 Million | -165.67 Million | 367.61 Million | 175.33 Million | 193 Million |
Net Income | 175.01 Million | 140.12 Million | 23.41 Million | 22.67 Million | -23 Million |
Depreciation & Amortization | 153.4 Million | 161.08 Million | 165.69 Million | 165.69 Million | 156 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 390.26 Million | -399.03 Million | 94.31 Million | 106.73 Million | 26 Million |
Other non-cash items | 107.7 Million | -29.97 Million | 124.23 Million | -78.62 Million | 34 Million |
Investing Cash Flow | -61.7 Million | -204.81 Million | -83.49 Million | -223.42 Million | -194 Million |
Investments in PPE | -55.79 Million | -206.62 Million | -113.27 Million | -245.2 Million | -210 Million |
Acquisitions | - | 4.5 Million | 569 Thousand | - | - |
Investment purchases | - | - | - | - | - |
Sales/Maturities of investments | - | - | 30.99 Million | 21.69 Million | 13.9 Million |
Other Investing Activities | -5.9 Million | -2.68 Million | -1.78 Million | 90 Thousand | 16 Million |
Financing Cash Flow | -500.49 Million | 223.92 Million | -351.17 Million | 68.64 Million | 26 Million |
Debt repayment | -480.86 Million | -229.77 Million | -323.51 Million | -80.41 Million | -50 Million |
Dividends payments | -18.08 Million | -5.84 Million | -5.88 Million | -11.76 Million | -11.76 Million |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -1.54 Million | -1000.00 | -21.78 Million | -1000.00 | 87 Million |
Accounts receivables | 68 Million | -7 Million | -133 Million | 344 Million | -76 Million |
Accounts payables | -5.45 Million | 73.38 Million | 212.25 Million | -125.07 Million | -36.16 Million |
Inventory | 300.06 Million | -540.21 Million | 49 Million | -103.34 Million | 80 Million |
Other working capital | 119 Million | 32 Million | 77 Million | -103 Million | 22 Million |
Cash at beginning of period | 422.49 Million | 569.05 Million | 636.12 Million | 615.56 Million | 590.55 Million |
Cash at end of period | 622.09 Million | 422.49 Million | 569.05 Million | 636.12 Million | 25 Million |
Capital Expenditure | -55.79 Million | -206.62 Million | -113.27 Million | -245.2 Million | -210 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 199.6 Million | -146.56 Million | -67.06 Million | 20.55 Million | -565.55 Million |
Free Cash Flow | 706.01 Million | -372.3 Million | 254.33 Million | -69.87 Million | -17 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 40 Million | 22 Million | 175.01 Million | 51 Million | 18 Million | 42 Million |
Depreciation & Amortization | - | - | 153.4 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 390.26 Million | - | - | - |
Other non-cash items | -40 Million | -22 Million | 107.7 Million | -51 Million | -18 Million | -42 Million |
Investing Cash Flow | - | - | -61.7 Million | - | - | - |
Investments in PPE | - | - | -55.79 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -5.9 Million | - | - | - |
Financing Cash Flow | - | - | -500.49 Million | - | - | - |
Debt repayment | - | - | -480.86 Million | - | - | - |
Dividends payments | - | - | -18.08 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1.54 Million | - | - | - |
Accounts receivables | - | - | 68 Million | - | - | - |
Accounts payables | - | - | -5.45 Million | - | - | - |
Inventory | - | - | 300.06 Million | - | - | - |
Other working capital | - | - | 119 Million | - | - | - |
Cash at beginning of period | - | - | 422.49 Million | - | - | - |
Cash at end of period | - | - | 622.09 Million | - | - | - |
Capital Expenditure | - | - | -55.79 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 199.6 Million | - | - | - |
Free Cash Flow | - | - | 706.01 Million | - | - | - |
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