JPY 501.0
(-2.53%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 561.54 Million | 1.74 Billion | 1.67 Billion | 2.12 Billion | 369.01 Million |
Net Income | 1.51 Billion | 2.01 Billion | 1.72 Billion | 1.02 Billion | 105.27 Million |
Depreciation & Amortization | 613.39 Million | 553.28 Million | 520.57 Million | 475.83 Million | 427.09 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -1.62 Billion | -467.21 Million | -428.79 Million | 475.47 Million | -182.85 Million |
Other non-cash items | 23.24 Million | -88.49 Million | -18.65 Million | 161.52 Million | 1.18 Billion |
Investing Cash Flow | -1.41 Billion | -1.11 Billion | -390.27 Million | -505.19 Million | -759.73 Million |
Investments in PPE | -480.19 Million | -847.26 Million | -464.72 Million | -475.24 Million | -640.19 Million |
Acquisitions | 3.1 Million | 5.26 Million | 82.06 Million | 26.28 Million | 24 Million |
Investment purchases | -3.36 Billion | -461.34 Million | -166.69 Million | -246.27 Million | -111.95 Million |
Sales/Maturities of investments | 2.42 Billion | 196.12 Million | 164.11 Million | 216.6 Million | - |
Other Investing Activities | 14.23 Million | -11.42 Million | -5.71 Million | -25.88 Million | -31.58 Million |
Financing Cash Flow | 122.38 Million | -681.07 Million | -1.13 Billion | -685.33 Million | 31.18 Million |
Debt repayment | -280 Million | -525.5 Million | -979.45 Million | -723.54 Million | -105.56 Million |
Dividends payments | -81.52 Million | -81.52 Million | -81.53 Million | -81.53 Million | -40.76 Million |
Common Stock Repurchased | -18 Thousand | -58 Thousand | -65 Thousand | -118 Thousand | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -3000.00 | -1000.00 | -2000.00 | 1000.00 | -33.61 Million |
Accounts receivables | -507 Million | -983 Million | -163 Million | 238 Million | 87.07 Million |
Accounts payables | -1 Billion | 636.07 Million | 444.49 Million | -271.13 Million | 92.13 Million |
Inventory | 325.3 Million | -661.31 Million | -302.16 Million | 390.85 Million | -490.65 Million |
Other working capital | -259 Million | 302 Million | -473 Million | 132 Million | 128.6 Million |
Cash at beginning of period | 2.79 Billion | 2.69 Billion | 2.34 Billion | 1.41 Billion | 1.79 Billion |
Cash at end of period | 2.22 Billion | 2.79 Billion | 2.69 Billion | 2.34 Billion | 1.41 Billion |
Capital Expenditure | -480.19 Million | -847.26 Million | -464.72 Million | -475.24 Million | -640.19 Million |
Effect of forex changes on cash | 161.77 Million | 149.92 Million | 194.64 Million | 2.64 Million | -21 Million |
Net cash flow / Change in cash | -566.34 Million | 97.78 Million | 348.44 Million | 935.37 Million | -381.21 Million |
Free Cash Flow | 81.34 Million | 900.3 Million | 1.21 Billion | 1.64 Billion | -271.17 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 280 Million | 75 Million | 1.51 Billion | 89 Million | 206 Million | 351 Million |
Depreciation & Amortization | - | - | 613.39 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -1.62 Billion | - | - | - |
Other non-cash items | -280 Million | -75 Million | 23.24 Million | -89 Million | -206 Million | -351 Million |
Investing Cash Flow | - | - | -1.41 Billion | - | - | - |
Investments in PPE | - | - | -480.19 Million | - | - | - |
Acquisitions | - | - | 3.1 Million | - | - | - |
Investment purchases | - | - | -3.36 Billion | - | - | - |
Sales/Maturities of investments | - | - | 2.42 Billion | - | - | - |
Other Investing Activities | - | - | 14.23 Million | - | - | - |
Financing Cash Flow | - | - | 122.38 Million | - | - | - |
Debt repayment | - | - | -280 Million | - | - | - |
Dividends payments | - | - | -81.52 Million | - | - | - |
Common Stock Repurchased | - | - | -18 Thousand | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -3000.00 | - | - | - |
Accounts receivables | - | - | -507 Million | - | - | - |
Accounts payables | - | - | -1 Billion | - | - | - |
Inventory | - | - | 325.3 Million | - | - | - |
Other working capital | - | - | -259 Million | - | - | - |
Cash at beginning of period | - | - | 2.79 Billion | - | - | - |
Cash at end of period | - | - | 2.22 Billion | - | - | - |
Capital Expenditure | - | - | -480.19 Million | - | - | - |
Effect of forex changes on cash | - | - | 161.77 Million | - | - | - |
Net cash flow / Change in cash | - | - | -566.34 Million | - | - | - |
Free Cash Flow | - | - | 81.34 Million | - | - | - |
6114
DXT
PFC
5110
8179
CASBF