JPY 245.0
(1.24%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 6.96 Billion | 4.79 Billion | 6.88 Billion | 5.44 Billion | 4.17 Billion | 5.85 Billion |
Net Income | 601.01 Million | 1.74 Billion | 2.02 Billion | 1.39 Billion | 1.65 Billion | 2.43 Billion |
Depreciation & Amortization | 4.53 Billion | 4.36 Billion | 4.55 Billion | 4.5 Billion | 4.64 Billion | 4.71 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.21 Billion | -1.22 Billion | 596.03 Million | 717.42 Million | -997.01 Million | -794.25 Million |
Other non-cash items | 9.75 Billion | -94.8 Million | -294.07 Million | -1.16 Billion | -1.12 Billion | -506.04 Million |
Investing Cash Flow | -3.33 Billion | -2.53 Billion | -3.53 Billion | -2.57 Billion | -5.66 Billion | -5.82 Billion |
Investments in PPE | -3.35 Billion | -2.54 Billion | -3.35 Billion | -4.21 Billion | -5.89 Billion | -5.87 Billion |
Acquisitions | 12.45 Million | 8.92 Million | -152.89 Million | -124.85 Million | 10.63 Million | 408.06 Million |
Investment purchases | -3.05 Million | -2.95 Million | -51.61 Million | -80.55 Million | -13.43 Million | -12.89 Million |
Sales/Maturities of investments | - | 8.07 Million | 112 Thousand | 1.61 Billion | 337.85 Million | -408.06 Million |
Other Investing Activities | 10.92 Million | -1.19 Million | 22.61 Million | 222.98 Million | -106.64 Million | 65.31 Million |
Financing Cash Flow | -1.91 Billion | -2.19 Billion | -3.3 Billion | -1.86 Billion | 1.7 Billion | -803.48 Million |
Debt repayment | -750.6 Million | -3.06 Billion | -3.61 Billion | -2.62 Billion | -2.06 Billion | -1.69 Billion |
Dividends payments | -229.6 Million | -346.35 Million | -259.31 Million | -202.52 Million | -346.64 Million | -346.23 Million |
Common Stock Repurchased | -19 Thousand | -45.59 Million | -76 Thousand | -52.23 Million | -54 Thousand | -87 Thousand |
Common Stock Issuance | - | 1.25 Billion | 567.94 Million | 1.02 Billion | 3.89 Billion | 876.75 Million |
Other Financing Activities | -850.14 Million | -1000.00 | -2000.00 | -1000.00 | 226.85 Million | 357.49 Million |
Accounts receivables | 28.22 Million | -387.15 Million | 484.56 Million | 162.29 Million | 582.73 Million | -352.52 Million |
Accounts payables | 384.07 Million | 191.08 Million | 306.14 Million | -411.16 Million | -870.34 Million | 227.32 Million |
Inventory | -478.74 Million | -968.44 Million | -267.77 Million | 876.84 Million | -763.33 Million | -772.29 Million |
Other working capital | 1.28 Billion | -57.13 Million | 73.1 Million | 89.44 Million | 53.93 Million | 103.23 Million |
Cash at beginning of period | 6.82 Billion | 6.3 Billion | 6 Billion | 5.14 Billion | 4.93 Billion | 5.85 Billion |
Cash at end of period | 9.06 Billion | 6.82 Billion | 6.3 Billion | 6 Billion | 5.14 Billion | 4.93 Billion |
Capital Expenditure | -3.35 Billion | -2.54 Billion | -3.35 Billion | -4.21 Billion | -5.89 Billion | -5.87 Billion |
Effect of forex changes on cash | 480.68 Million | 447.23 Million | 260.01 Million | -138.79 Million | -11.57 Million | -144.38 Million |
Net cash flow / Change in cash | 2.24 Billion | 515.99 Million | 304.96 Million | 864.28 Million | 206.01 Million | -924.59 Million |
Free Cash Flow | 3.6 Billion | 2.25 Billion | 3.53 Billion | 1.23 Billion | -1.71 Billion | -29.14 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -189 Million | 601.01 Million | -218 Million | 396 Million | 186 Million | 237 Million |
Depreciation & Amortization | - | 4.53 Billion | - | 1.19 Billion | 1.18 Billion | 1.11 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 1.21 Billion | - | - | - | - |
Other non-cash items | 189 Million | 9.75 Billion | 218 Million | -396 Million | -186 Million | -237 Million |
Investing Cash Flow | - | -3.33 Billion | - | - | - | - |
Investments in PPE | - | -3.35 Billion | - | - | - | - |
Acquisitions | - | 12.45 Million | - | - | - | - |
Investment purchases | - | -3.05 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 10.92 Million | - | - | - | - |
Financing Cash Flow | - | -1.91 Billion | - | - | - | - |
Debt repayment | - | -750.6 Million | - | - | - | - |
Dividends payments | - | -229.6 Million | - | - | - | - |
Common Stock Repurchased | - | -19 Thousand | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -850.14 Million | - | - | - | - |
Accounts receivables | - | 28.22 Million | - | - | - | - |
Accounts payables | - | 384.07 Million | - | - | - | - |
Inventory | - | -478.74 Million | - | - | - | - |
Other working capital | - | 1.28 Billion | - | - | - | - |
Cash at beginning of period | - | 6.82 Billion | - | 8.01 Billion | 8.14 Billion | 6.82 Billion |
Cash at end of period | - | 9.06 Billion | - | 8.1 Billion | 8.01 Billion | 8.14 Billion |
Capital Expenditure | - | -3.35 Billion | - | - | - | - |
Effect of forex changes on cash | - | 480.68 Million | - | - | - | - |
Net cash flow / Change in cash | - | 2.24 Billion | - | 92.2 Million | -135.75 Million | 1.32 Billion |
Free Cash Flow | - | 3.6 Billion | - | 2.39 Billion | 2.37 Billion | 2.23 Billion |
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