JPY 685.0
(-0.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 930.88 Million | 507.33 Million | 523.37 Million | 903.44 Million | 790 Million |
Net Income | 803.07 Million | 208.7 Million | -1.27 Billion | -32.44 Million | 195 Million |
Depreciation & Amortization | 363.2 Million | 483.52 Million | 601.31 Million | 607.6 Million | 434 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -30.73 Million | -311.84 Million | 547.31 Million | 95.11 Million | 304 Million |
Other non-cash items | 31.64 Million | -747 Thousand | 90.71 Million | 72.71 Million | -143 Million |
Investing Cash Flow | -122.01 Million | -155.73 Million | -351.24 Million | -1.52 Billion | -1.08 Billion |
Investments in PPE | -72.27 Million | -145.7 Million | -400.07 Million | -672.18 Million | -502 Million |
Acquisitions | 802 Thousand | 757 Thousand | -3.5 Million | -201.1 Million | -8 Million |
Investment purchases | -55.12 Million | - | -2 Million | -664.38 Million | -1 Million |
Sales/Maturities of investments | 2.81 Million | - | 1.72 Million | 12.91 Million | - |
Other Investing Activities | 1000.00 | -150 Million | 48.81 Million | 3.86 Million | -1.11 Million |
Financing Cash Flow | -271.86 Million | -217.87 Million | -49.09 Million | 1.91 Billion | 430 Million |
Debt repayment | -258.06 Million | -196.6 Million | -92.85 Million | -817.85 Million | -145 Million |
Dividends payments | - | - | -63.94 Million | - | - |
Common Stock Repurchased | -34 Thousand | - | -89 Thousand | - | -426 Thousand |
Common Stock Issuance | 13.04 Million | 5.02 Million | - | 1.02 Billion | 5.54 Million |
Other Financing Activities | -14 Million | 1000.00 | -50 Million | 88.15 Million | -1 Million |
Accounts receivables | 134 Million | 174 Million | -92 Million | -25 Million | -62 Million |
Accounts payables | -8.94 Million | -19.87 Million | - | 5.67 Million | -52.49 Million |
Inventory | -2.02 Million | 2.39 Million | 9.71 Million | -10.3 Million | 33 Million |
Other working capital | -132 Million | -482 Million | 706 Million | 191 Million | 333 Million |
Cash at beginning of period | 2.54 Billion | 2.41 Billion | 2.28 Billion | 989.12 Million | 851.81 Million |
Cash at end of period | 3.07 Billion | 2.54 Billion | 2.41 Billion | 2.28 Billion | 137 Million |
Capital Expenditure | -72.27 Million | -145.7 Million | -400.07 Million | -672.18 Million | -502 Million |
Effect of forex changes on cash | -561 Thousand | -1.83 Million | -907 Thousand | 262 Thousand | - |
Net cash flow / Change in cash | 536.43 Million | 131.88 Million | 122.12 Million | 1.29 Billion | -714.81 Million |
Free Cash Flow | 858.6 Million | 361.63 Million | 123.29 Million | 231.26 Million | 288 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 135 Million | 167 Million | 803.07 Million | 135 Million | 173 Million | 59 Million |
Depreciation & Amortization | - | - | 363.2 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -30.73 Million | - | - | - |
Other non-cash items | -135 Million | -167 Million | 31.64 Million | -135 Million | -173 Million | -59 Million |
Investing Cash Flow | - | - | -122.01 Million | - | - | - |
Investments in PPE | - | - | -72.27 Million | - | - | - |
Acquisitions | - | - | 802 Thousand | - | - | - |
Investment purchases | - | - | -55.12 Million | - | - | - |
Sales/Maturities of investments | - | - | 2.81 Million | - | - | - |
Other Investing Activities | - | - | 1000.00 | - | - | - |
Financing Cash Flow | - | - | -271.86 Million | - | - | - |
Debt repayment | - | - | -258.06 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | -34 Thousand | - | - | - |
Common Stock Issuance | - | - | 13.04 Million | - | - | - |
Other Financing Activities | - | - | -14 Million | - | - | - |
Accounts receivables | - | - | 134 Million | - | - | - |
Accounts payables | - | - | -8.94 Million | - | - | - |
Inventory | - | - | -2.02 Million | - | - | - |
Other working capital | - | - | -132 Million | - | - | - |
Cash at beginning of period | - | - | 2.54 Billion | - | - | - |
Cash at end of period | - | - | 3.07 Billion | - | - | - |
Capital Expenditure | - | - | -72.27 Million | - | - | - |
Effect of forex changes on cash | - | - | -561 Thousand | - | - | - |
Net cash flow / Change in cash | - | - | 536.43 Million | - | - | - |
Free Cash Flow | - | - | 858.6 Million | - | - | - |
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