JPY 395.0
(-0.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | -162.26 Million | 263.05 Million | 460.77 Million | 124.05 Million | -64.28 Million |
Net Income | 175.23 Million | 193.53 Million | 273.41 Million | 107.15 Million | 144.68 Million |
Depreciation & Amortization | 251.03 Million | 206.08 Million | 137.57 Million | 133.67 Million | 126.4 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -624.11 Million | -59.89 Million | 84.46 Million | -76.32 Million | -280.75 Million |
Other non-cash items | -29.02 Million | 20.12 Million | -61.49 Million | 18.18 Million | 325.79 Million |
Investing Cash Flow | -512.18 Million | -1.08 Billion | -794.81 Million | -32.33 Million | -102.38 Million |
Investments in PPE | -499.61 Million | -1.08 Billion | -585.32 Million | -60.73 Million | -76.46 Million |
Acquisitions | - | - | -214.63 Million | - | - |
Investment purchases | - | -3.6 Million | -3.6 Million | -1.2 Million | -16.3 Million |
Sales/Maturities of investments | 17.49 Million | - | 11.72 Million | 25.73 Million | - |
Other Investing Activities | -12.56 Million | -5.55 Million | -6.57 Million | 2.65 Million | -9.62 Million |
Financing Cash Flow | 390.09 Million | 757.69 Million | 442.78 Million | -70.96 Million | 2.35 Million |
Debt repayment | -495.8 Million | -849.22 Million | -550.3 Million | -36.28 Million | -2.43 Million |
Dividends payments | -53.9 Million | -53.9 Million | -53.91 Million | -53.91 Million | -52.35 Million |
Common Stock Repurchased | -28 Thousand | - | -20 Thousand | - | - |
Common Stock Issuance | - | - | - | - | 55.8 Million |
Other Financing Activities | -27.97 Million | -14.13 Million | -22.75 Million | -28.36 Million | -3.53 Million |
Accounts receivables | -416 Million | -421 Million | 181 Million | 406.62 Million | -254.05 Million |
Accounts payables | -311.64 Million | 486.88 Million | -8.01 Million | -369.8 Million | 82.39 Million |
Inventory | -113 Million | -233.93 Million | -12.55 Million | -77.24 Million | 44.05 Million |
Other working capital | 190 Million | 5 Million | -110 Million | -46.32 Million | -153.15 Million |
Cash at beginning of period | 1.08 Billion | 1.15 Billion | 1.04 Billion | 1.02 Billion | 1.18 Billion |
Cash at end of period | 803 Million | 1.08 Billion | 1.15 Billion | 1.04 Billion | 1.02 Billion |
Capital Expenditure | -499.61 Million | -1.08 Billion | -585.32 Million | -60.73 Million | -76.46 Million |
Effect of forex changes on cash | - | - | 1000.00 | -2000.00 | - |
Net cash flow / Change in cash | -284.35 Million | -67.74 Million | 108.74 Million | 20.75 Million | -164.31 Million |
Free Cash Flow | -661.87 Million | -819.88 Million | -124.55 Million | 63.32 Million | -140.75 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 24 Million | 46 Million | -35 Million | -4 Million | 175.23 Million | -21 Million |
Depreciation & Amortization | - | - | - | - | 251.03 Million | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | -624.11 Million | - |
Other non-cash items | -24 Million | -46 Million | 35 Million | 4 Million | -29.02 Million | 21 Million |
Investing Cash Flow | - | - | - | - | -512.18 Million | - |
Investments in PPE | - | - | - | - | -499.61 Million | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | 17.49 Million | - |
Other Investing Activities | - | - | - | - | -12.56 Million | - |
Financing Cash Flow | - | - | - | - | 390.09 Million | - |
Debt repayment | - | - | - | - | -495.8 Million | - |
Dividends payments | - | - | - | - | -53.9 Million | - |
Common Stock Repurchased | - | - | - | - | -28 Thousand | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | -27.97 Million | - |
Accounts receivables | - | - | - | - | -416 Million | - |
Accounts payables | - | - | - | - | -311.64 Million | - |
Inventory | - | - | - | - | -113 Million | - |
Other working capital | - | - | - | - | 190 Million | - |
Cash at beginning of period | - | - | - | - | 1.08 Billion | - |
Cash at end of period | - | - | - | - | 803 Million | - |
Capital Expenditure | - | - | - | - | -499.61 Million | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | - | -284.35 Million | - |
Free Cash Flow | - | - | - | - | -661.87 Million | - |
LANDP
3556
8040
4OQ1
KA8
6527