JPY 839.0
(-2.56%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 557.83 Million | 1.84 Billion | 83.76 Million | 1.62 Billion | 1.59 Billion | -16.83 Million |
Net Income | 1.67 Billion | 963.3 Million | 535.24 Million | 670.39 Million | 884.86 Million | 659.14 Million |
Depreciation & Amortization | 218.09 Million | 209.35 Million | 225.98 Million | 204 Million | 198.53 Million | 196.2 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.83 Billion | 497.65 Million | -496.5 Million | 811.52 Million | 522.59 Million | -734.37 Million |
Other non-cash items | 712.84 Million | 171.54 Million | -180.96 Million | -56.26 Million | -9.86 Million | -137.8 Million |
Investing Cash Flow | -89.52 Million | -14.25 Million | -4.91 Million | -232.53 Million | -55.78 Million | -55.25 Million |
Investments in PPE | -90.41 Million | -15.88 Million | -67.77 Million | -233.14 Million | -68.39 Million | -45.81 Million |
Acquisitions | 620 Thousand | - | 31.53 Million | 300 Thousand | 7.62 Million | 38 Thousand |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 278 Thousand | 1.62 Million | 31.32 Million | 309 Thousand | 4.98 Million | -9.47 Million |
Financing Cash Flow | -134.86 Million | -48.46 Million | -353.91 Million | -126.28 Million | -206.35 Million | -107.13 Million |
Debt repayment | - | - | - | - | -79.55 Million | -63.41 Million |
Dividends payments | -128.87 Million | -42.79 Million | -43.61 Million | -76.28 Million | -76.81 Million | -43 Million |
Common Stock Repurchased | - | - | -310.3 Million | -49.99 Million | -49.98 Million | - |
Common Stock Issuance | - | - | - | - | 79.55 Million | - |
Other Financing Activities | -5.99 Million | -5.67 Million | -1000.00 | -1000.00 | -79.55 Million | -64 Million |
Accounts receivables | -1.52 Billion | -722.2 Million | 205.53 Million | 184.66 Million | -137.91 Million | -414.68 Million |
Accounts payables | 90 Million | 268.51 Million | 1.68 Billion | -1.1 Billion | 716.64 Million | 4.31 Million |
Inventory | -187.45 Million | 1.09 Billion | -2.87 Billion | 935.06 Million | -902.51 Million | 343.07 Million |
Other working capital | -1.83 Billion | -145.46 Million | 489.99 Million | 801.23 Million | 846.36 Million | -667.07 Million |
Cash at beginning of period | 4.88 Billion | 3.08 Billion | 3.32 Billion | 2.05 Billion | 719.25 Million | 900.04 Million |
Cash at end of period | 5.23 Billion | 4.88 Billion | 3.08 Billion | 3.32 Billion | 2.05 Billion | 719.25 Million |
Capital Expenditure | -90.41 Million | -15.88 Million | -67.77 Million | -233.14 Million | -68.39 Million | -45.81 Million |
Effect of forex changes on cash | - | 16.53 Million | 33.49 Million | 2.47 Million | -439 Thousand | -1.55 Million |
Net cash flow / Change in cash | 357.63 Million | 1.79 Billion | -241.57 Million | 1.27 Billion | 1.33 Billion | -180.79 Million |
Free Cash Flow | 467.41 Million | 1.82 Billion | 15.98 Million | 1.39 Billion | 1.52 Billion | -62.65 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 213 Million | 454 Million | 30 Million | 603 Million | 963.3 Million | 208 Million |
Depreciation & Amortization | - | - | 50.88 Million | 56.98 Million | 209.35 Million | 50.88 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | 497.65 Million | - |
Other non-cash items | -213 Million | -454 Million | -30 Million | -603 Million | 171.54 Million | -208 Million |
Investing Cash Flow | - | - | - | - | -14.25 Million | - |
Investments in PPE | - | - | - | - | -15.88 Million | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | 1.62 Million | - |
Financing Cash Flow | - | - | - | - | -48.46 Million | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | -42.79 Million | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | -5.67 Million | - |
Accounts receivables | - | - | - | - | -722.2 Million | - |
Accounts payables | - | - | - | - | 268.51 Million | - |
Inventory | - | - | - | - | 1.09 Billion | - |
Other working capital | - | - | - | - | -145.46 Million | - |
Cash at beginning of period | - | - | 4.88 Billion | 5.14 Billion | 3.08 Billion | 3.1 Billion |
Cash at end of period | - | - | 4.62 Billion | 4.88 Billion | 4.88 Billion | 5.14 Billion |
Capital Expenditure | - | - | - | - | -15.88 Million | - |
Effect of forex changes on cash | - | - | - | - | 16.53 Million | - |
Net cash flow / Change in cash | - | - | -253.8 Million | -269.55 Million | 1.79 Billion | 2.04 Billion |
Free Cash Flow | - | - | 101.77 Million | 113.97 Million | 1.82 Billion | 101.76 Million |
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