JPY 745.0
(-1.72%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 1.67 Billion | 790.45 Million | 1.74 Billion | 2.51 Billion | 1.1 Billion |
Net Income | 1.01 Billion | 616.45 Million | 988.84 Million | -638.61 Million | 268.35 Million |
Depreciation & Amortization | 960.08 Million | 952.67 Million | 821.79 Million | 865.25 Million | 869.79 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -213.29 Million | -572.24 Million | 520.69 Million | 986.72 Million | 17.1 Million |
Other non-cash items | 61.84 Million | -13.21 Million | -67.57 Million | -108.06 Million | 1.48 Billion |
Investing Cash Flow | -1.2 Billion | -1.21 Billion | -889.08 Million | -1.3 Billion | -1.75 Billion |
Investments in PPE | -752.58 Million | -1.29 Billion | -1.4 Billion | -1.21 Billion | -1.81 Billion |
Acquisitions | 1.41 Million | 19.73 Million | 23.81 Million | -59.61 Million | 6.83 Million |
Investment purchases | -538.16 Million | -6.35 Million | -6.04 Million | -47.91 Million | -14.73 Million |
Sales/Maturities of investments | 106.06 Million | 73.32 Million | 466.71 Million | - | 64.96 Million |
Other Investing Activities | -21.3 Million | -8.17 Million | 27.22 Million | 12.77 Million | -4.06 Million |
Financing Cash Flow | -253.79 Million | 1.16 Billion | 310.62 Million | 607.72 Million | 399.54 Million |
Debt repayment | -138.36 Million | -1.27 Billion | -499.82 Million | -717.23 Million | -534.47 Million |
Dividends payments | -103.52 Million | -100.83 Million | -102.95 Million | -103.01 Million | -134.97 Million |
Common Stock Repurchased | -68 Thousand | -6000.00 | -80.11 Million | -46 Thousand | - |
Common Stock Issuance | - | - | - | - | 41 Thousand |
Other Financing Activities | -1000.00 | 310 Thousand | -2000.00 | -2000.00 | - |
Accounts receivables | -508.76 Million | 733.63 Million | -218.5 Million | 340.85 Million | 524.46 Million |
Accounts payables | -365.08 Million | -544.36 Million | 1.04 Billion | 429.94 Million | -505.89 Million |
Inventory | 343.46 Million | -445.99 Million | -367.16 Million | -83.35 Million | 184.23 Million |
Other working capital | 448.87 Million | -338.2 Million | 44.12 Million | 227.54 Million | -185.69 Million |
Cash at beginning of period | 8.25 Billion | 7.51 Billion | 6.34 Billion | 4.53 Billion | 4.78 Billion |
Cash at end of period | 8.48 Billion | 8.25 Billion | 7.51 Billion | 6.34 Billion | 4.53 Billion |
Capital Expenditure | -752.58 Million | -1.29 Billion | -1.4 Billion | -1.21 Billion | -1.81 Billion |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 224.38 Million | 740.54 Million | 1.16 Billion | 1.81 Billion | -253.64 Million |
Free Cash Flow | 924.34 Million | -502.24 Million | 345.67 Million | 1.29 Billion | -706.17 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 180 Million | 354 Million | 1.01 Billion | 230 Million | 197 Million | -2 Million |
Depreciation & Amortization | - | - | 960.08 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -213.29 Million | - | - | - |
Other non-cash items | -180 Million | -354 Million | 61.84 Million | -230 Million | -197 Million | 2 Million |
Investing Cash Flow | - | - | -1.2 Billion | - | - | - |
Investments in PPE | - | - | -752.58 Million | - | - | - |
Acquisitions | - | - | 1.41 Million | - | - | - |
Investment purchases | - | - | -538.16 Million | - | - | - |
Sales/Maturities of investments | - | - | 106.06 Million | - | - | - |
Other Investing Activities | - | - | -21.3 Million | - | - | - |
Financing Cash Flow | - | - | -253.79 Million | - | - | - |
Debt repayment | - | - | -138.36 Million | - | - | - |
Dividends payments | - | - | -103.52 Million | - | - | - |
Common Stock Repurchased | - | - | -68 Thousand | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1000.00 | - | - | - |
Accounts receivables | - | - | -508.76 Million | - | - | - |
Accounts payables | - | - | -365.08 Million | - | - | - |
Inventory | - | - | 343.46 Million | - | - | - |
Other working capital | - | - | 448.87 Million | - | - | - |
Cash at beginning of period | - | - | 8.25 Billion | - | - | - |
Cash at end of period | - | - | 8.48 Billion | - | - | - |
Capital Expenditure | - | - | -752.58 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 224.38 Million | - | - | - |
Free Cash Flow | - | - | 924.34 Million | - | - | - |
QTRH
601601
TOWN
300168
5901
ANOT