JPY 1177.0
(1.73%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 1.01 Billion | -129.29 Million | 1.88 Billion | 584.12 Million | 465 Million |
Net Income | 210.16 Million | -340.63 Million | 1.82 Billion | -3.25 Billion | -189 Million |
Depreciation & Amortization | 667.95 Million | 710.78 Million | 833.42 Million | 1.15 Billion | 890 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | 9.68 Million | 7.74 Million | - | - | - |
Change in working capital | 59.27 Million | -58.46 Million | 421.22 Million | 130.7 Million | 444 Million |
Other non-cash items | 63.36 Million | 8.29 Million | 15.02 Million | 41.82 Million | -680 Million |
Investing Cash Flow | -782.15 Million | -806.75 Million | 601.29 Million | -1.01 Billion | -2.29 Billion |
Investments in PPE | -858.19 Million | -870.83 Million | -1.39 Billion | -1.05 Billion | -2.7 Billion |
Acquisitions | 8.32 Million | 3.21 Million | 1.96 Billion | 12.82 Million | 497.02 Million |
Investment purchases | -62.15 Million | -62.03 Million | -72.29 Million | -65.85 Million | -128 Million |
Sales/Maturities of investments | 130.9 Million | 125.02 Million | 60.07 Million | 90 Million | 120 Million |
Other Investing Activities | -1.03 Million | -2.13 Million | 43.38 Million | 10.38 Million | -86 Million |
Financing Cash Flow | 2.12 Billion | 550.97 Million | -2.05 Billion | 600.88 Million | 2.18 Billion |
Debt repayment | -461.7 Million | -949.59 Million | -1.89 Billion | -608.37 Million | -1.86 Billion |
Dividends payments | -142.17 Million | -144.84 Million | - | -158.82 Million | -159.02 Million |
Common Stock Repurchased | - | -99.9 Million | - | - | - |
Common Stock Issuance | 1.94 Billion | - | - | - | - |
Other Financing Activities | -1000.00 | -3000.00 | -1000.00 | -2000.00 | 474 Million |
Accounts receivables | -297 Million | 115 Million | -245 Million | 646 Million | 484 Million |
Accounts payables | 206.92 Million | 159.9 Million | 26.28 Million | 100.77 Million | -143.84 Million |
Inventory | -177.24 Million | -117.46 Million | 167.19 Million | -297.76 Million | -90 Million |
Other working capital | 213 Million | 166 Million | 81 Million | -259 Million | 50 Million |
Cash at beginning of period | 1.53 Billion | 1.81 Billion | 1.38 Billion | 1.23 Billion | 885 Million |
Cash at end of period | 3.97 Billion | 1.53 Billion | 1.81 Billion | 1.38 Billion | 353 Million |
Capital Expenditure | -858.19 Million | -870.83 Million | -1.39 Billion | -1.05 Billion | -2.7 Billion |
Effect of forex changes on cash | 83.34 Million | 99.14 Million | -3.25 Million | -26.48 Million | - |
Net cash flow / Change in cash | 2.44 Billion | -285.93 Million | 429.31 Million | 148.34 Million | -532 Million |
Free Cash Flow | 157.77 Million | -1 Billion | 483.67 Million | -473.4 Million | -2.23 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 38 Million | 42 Million | 144 Million | 210.16 Million | 93 Million | 11 Million |
Depreciation & Amortization | - | - | - | 667.95 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | 9.68 Million | - | - |
Change in working capital | - | - | - | 59.27 Million | - | - |
Other non-cash items | -38 Million | -42 Million | -144 Million | 63.36 Million | -93 Million | -11 Million |
Investing Cash Flow | - | - | - | -782.15 Million | - | - |
Investments in PPE | - | - | - | -858.19 Million | - | - |
Acquisitions | - | - | - | 8.32 Million | - | - |
Investment purchases | - | - | - | -62.15 Million | - | - |
Sales/Maturities of investments | - | - | - | 130.9 Million | - | - |
Other Investing Activities | - | - | - | -1.03 Million | - | - |
Financing Cash Flow | - | - | - | 2.12 Billion | - | - |
Debt repayment | - | - | - | -461.7 Million | - | - |
Dividends payments | - | - | - | -142.17 Million | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | 1.94 Billion | - | - |
Other Financing Activities | - | - | - | -1000.00 | - | - |
Accounts receivables | - | - | - | -297 Million | - | - |
Accounts payables | - | - | - | 206.92 Million | - | - |
Inventory | - | - | - | -177.24 Million | - | - |
Other working capital | - | - | - | 213 Million | - | - |
Cash at beginning of period | - | - | - | 1.53 Billion | - | - |
Cash at end of period | - | - | - | 3.97 Billion | - | - |
Capital Expenditure | - | - | - | -858.19 Million | - | - |
Effect of forex changes on cash | - | - | - | 83.34 Million | - | - |
Net cash flow / Change in cash | - | - | - | 2.44 Billion | - | - |
Free Cash Flow | - | - | - | 157.77 Million | - | - |
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