JPY 1474.0
(-0.94%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 761.55 Million | 1 Billion | 449.69 Million | 846.02 Million | 1.08 Billion | 228.23 Million |
Net Income | 1.03 Billion | 814.46 Million | 452.63 Million | 491.7 Million | 966.85 Million | 560.09 Million |
Depreciation & Amortization | 96.61 Million | 74.86 Million | 65.03 Million | 116.59 Million | 87.85 Million | 65.57 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -116.2 Million | -6.75 Million | 25.39 Million | 166.69 Million | 105.71 Million | -646.83 Million |
Other non-cash items | 84.55 Million | 503.86 Million | 116.12 Million | 84.19 Million | 49.06 Million | 1.39 Billion |
Investing Cash Flow | 407.99 Million | -855.01 Million | -316.78 Million | -358.09 Million | -585.21 Million | -253.86 Million |
Investments in PPE | -90.72 Million | -22.24 Million | -49.63 Million | -29.53 Million | -75.51 Million | -51.65 Million |
Acquisitions | - | -262.53 Million | -130 Million | - | -54.73 Million | 250 Million |
Investment purchases | -600.19 Million | -896.2 Million | -444.1 Million | -790.22 Million | -861.05 Million | -444.14 Million |
Sales/Maturities of investments | 1.09 Billion | 343.4 Million | 310.03 Million | 461.66 Million | 476.25 Million | 33.63 Million |
Other Investing Activities | 5.5 Million | -17.43 Million | -3.07 Million | -2000.00 | -70.16 Million | -41.68 Million |
Financing Cash Flow | -42.77 Million | 414.93 Million | -243.57 Million | -313.31 Million | -12.67 Million | 173.99 Million |
Debt repayment | -161.44 Million | -516.44 Million | -148.56 Million | -113.04 Million | -102.44 Million | -5.12 Million |
Dividends payments | -164.85 Million | -93.26 Million | -98.09 Million | -195.33 Million | -113.39 Million | -35.65 Million |
Common Stock Repurchased | - | -77 Thousand | -130 Thousand | -57 Thousand | -159 Thousand | -436 Thousand |
Common Stock Issuance | - | 840 Thousand | 6 Million | 240 Thousand | 3.72 Million | 204.96 Million |
Other Financing Activities | -39.36 Million | -9 Million | -2.78 Million | -5.1 Million | -5.28 Million | - |
Accounts receivables | -30.81 Million | -141.05 Million | -139 Million | 260.3 Million | 70.71 Million | -1.01 Billion |
Accounts payables | - | - | - | - | - | - |
Inventory | -113.77 Million | -88.76 Million | 59.57 Million | -40.27 Million | -20.16 Million | -2.5 Million |
Other working capital | 28.38 Million | 223.05 Million | 104.81 Million | -53.32 Million | 55.16 Million | 371.26 Million |
Cash at beginning of period | 2.34 Billion | 1.72 Billion | 1.79 Billion | 1.6 Billion | 1.25 Billion | 1.01 Billion |
Cash at end of period | 3.53 Billion | 2.34 Billion | 1.72 Billion | 1.79 Billion | 1.6 Billion | 1.25 Billion |
Capital Expenditure | -90.72 Million | -22.24 Million | -49.63 Million | -29.53 Million | -75.51 Million | -51.65 Million |
Effect of forex changes on cash | 58.47 Million | 48.58 Million | 45.71 Million | 13.8 Million | - | - |
Net cash flow / Change in cash | 1.18 Billion | 625.27 Million | -75.58 Million | 188.43 Million | 349.33 Million | 248.01 Million |
Free Cash Flow | 670.82 Million | 984.65 Million | 400.05 Million | 816.49 Million | 1 Billion | 176.57 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 249 Million | 313 Million | 1.03 Billion | 142 Million | 262 Million | 317 Million |
Depreciation & Amortization | - | - | 96.61 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -116.2 Million | - | - | - |
Other non-cash items | -249 Million | -313 Million | 84.55 Million | -142 Million | -262 Million | -317 Million |
Investing Cash Flow | - | - | 407.99 Million | - | - | - |
Investments in PPE | - | - | -90.72 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -600.19 Million | - | - | - |
Sales/Maturities of investments | - | - | 1.09 Billion | - | - | - |
Other Investing Activities | - | - | 5.5 Million | - | - | - |
Financing Cash Flow | - | - | -42.77 Million | - | - | - |
Debt repayment | - | - | -161.44 Million | - | - | - |
Dividends payments | - | - | -164.85 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -39.36 Million | - | - | - |
Accounts receivables | - | - | -30.81 Million | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | -113.77 Million | - | - | - |
Other working capital | - | - | 28.38 Million | - | - | - |
Cash at beginning of period | - | - | 2.34 Billion | - | - | - |
Cash at end of period | - | - | 3.53 Billion | - | - | - |
Capital Expenditure | - | - | -90.72 Million | - | - | - |
Effect of forex changes on cash | - | - | 58.47 Million | - | - | - |
Net cash flow / Change in cash | - | - | 1.18 Billion | - | - | - |
Free Cash Flow | - | - | 670.82 Million | - | - | - |
CSMYF
2367
MGL
601727
CCAP
8428