JPY 1166.0
(1.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 143.96 Million | 27.7 Million | 823.1 Million | 537.04 Million | 381 Million |
Net Income | 435.8 Million | 490.87 Million | 391.83 Million | 300.53 Million | 46 Million |
Depreciation & Amortization | 183.88 Million | 160.78 Million | 173 Million | 205 Million | 223 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -329.45 Million | -424.55 Million | 340.84 Million | 92.45 Million | -25 Million |
Other non-cash items | -65.27 Million | 6.57 Million | 2.26 Million | -66.47 Million | 137 Million |
Investing Cash Flow | -362.27 Million | -92.22 Million | -72.4 Million | -51.04 Million | -486 Million |
Investments in PPE | -341.48 Million | -91.22 Million | -64.09 Million | -49.04 Million | -229 Million |
Acquisitions | 2 Million | 2.43 Million | - | - | 35 Million |
Investment purchases | -561.51 Million | -561.71 Million | -558.17 Million | -558.69 Million | -560.53 Million |
Sales/Maturities of investments | 555.27 Million | 553.2 Million | 553.2 Million | 553.2 Million | 311.6 Million |
Other Investing Activities | -16.56 Million | 3.58 Million | -3.33 Million | 494 Thousand | -257 Million |
Financing Cash Flow | 80.97 Million | 137.74 Million | -412.44 Million | 33.64 Million | -244 Million |
Debt repayment | -195.41 Million | -253.26 Million | -287.33 Million | -201.5 Million | -27 Million |
Dividends payments | -56.02 Million | -56.03 Million | -46.69 Million | -65.37 Million | -65.37 Million |
Common Stock Repurchased | - | -367 Thousand | -71 Thousand | - | -70 Thousand |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -1000.00 | -2000.00 | -1000.00 | -1000.00 | -152 Million |
Accounts receivables | -70 Million | -39 Million | 175 Million | -106 Million | 213 Million |
Accounts payables | -21.94 Million | -29.11 Million | 68.93 Million | -50.78 Million | 69.23 Million |
Inventory | -266.8 Million | -298.29 Million | 101.49 Million | 191.25 Million | -228 Million |
Other working capital | -41 Million | -55 Million | -12 Million | -23 Million | -10 Million |
Cash at beginning of period | 2.6 Billion | 2.53 Billion | 2.19 Billion | 1.67 Billion | 2.02 Billion |
Cash at end of period | 2.46 Billion | 2.6 Billion | 2.53 Billion | 2.19 Billion | -349 Million |
Capital Expenditure | -341.48 Million | -91.22 Million | -64.09 Million | -49.04 Million | -229 Million |
Effect of forex changes on cash | -1.19 Million | -290 Thousand | -685 Thousand | -915 Thousand | - |
Net cash flow / Change in cash | -138.53 Million | 72.93 Million | 337.57 Million | 518.72 Million | -2.37 Billion |
Free Cash Flow | -197.51 Million | -63.52 Million | 759.01 Million | 488 Million | 152 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 42 Million | 435.8 Million | 153 Million | 33 Million | 70 Million | 23 Million |
Depreciation & Amortization | - | 183.88 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -329.45 Million | - | - | - | - |
Other non-cash items | -42 Million | -65.27 Million | -153 Million | -33 Million | -70 Million | -23 Million |
Investing Cash Flow | - | -362.27 Million | - | - | - | - |
Investments in PPE | - | -341.48 Million | - | - | - | - |
Acquisitions | - | 2 Million | - | - | - | - |
Investment purchases | - | -561.51 Million | - | - | - | - |
Sales/Maturities of investments | - | 555.27 Million | - | - | - | - |
Other Investing Activities | - | -16.56 Million | - | - | - | - |
Financing Cash Flow | - | 80.97 Million | - | - | - | - |
Debt repayment | - | -195.41 Million | - | - | - | - |
Dividends payments | - | -56.02 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1000.00 | - | - | - | - |
Accounts receivables | - | -70 Million | - | - | - | - |
Accounts payables | - | -21.94 Million | - | - | - | - |
Inventory | - | -266.8 Million | - | - | - | - |
Other working capital | - | -41 Million | - | - | - | - |
Cash at beginning of period | - | 2.6 Billion | - | - | - | - |
Cash at end of period | - | 2.46 Billion | - | - | - | - |
Capital Expenditure | - | -341.48 Million | - | - | - | - |
Effect of forex changes on cash | - | -1.19 Million | - | - | - | - |
Net cash flow / Change in cash | - | -138.53 Million | - | - | - | - |
Free Cash Flow | - | -197.51 Million | - | - | - | - |
6201
THG
5258
PVL
PSBKF
7508