JPY 668.0
(2.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 285.66 Million | 239.5 Million | 224.99 Million | 452.24 Million | 269.24 Million |
Net Income | 285.28 Million | 349.74 Million | 373.92 Million | 309.72 Million | 197.58 Million |
Depreciation & Amortization | 119.93 Million | 47.64 Million | 49.32 Million | 55.27 Million | 61.09 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -46.52 Million | -18.23 Million | -42.43 Million | 200.95 Million | -17.53 Million |
Other non-cash items | -14.2 Million | 12.48 Million | 24.36 Million | -31.64 Million | 279.71 Million |
Investing Cash Flow | -340.32 Million | -55.32 Million | 24.74 Million | 85.41 Million | -16.86 Million |
Investments in PPE | -385.65 Million | -21.36 Million | -15.31 Million | -20.73 Million | -10.77 Million |
Acquisitions | - | - | - | 79.6 Million | - |
Investment purchases | -2.1 Million | -33.97 Million | -2.97 Million | -48.67 Million | -35.78 Million |
Sales/Maturities of investments | 26.77 Million | - | 53.24 Million | 61.29 Million | 35.39 Million |
Other Investing Activities | 14.25 Million | 17 Thousand | -10.21 Million | 10.48 Million | -5.69 Million |
Financing Cash Flow | -135.93 Million | -128.94 Million | -313.17 Million | -164.41 Million | -122.01 Million |
Debt repayment | -59.4 Million | -59.4 Million | -59.4 Million | -55.66 Million | -60.72 Million |
Dividends payments | -76.53 Million | -81.54 Million | -80.77 Million | -81.46 Million | -82.5 Million |
Common Stock Repurchased | - | - | -187.64 Million | -27.28 Million | - |
Common Stock Issuance | - | 11.99 Million | 14.65 Million | - | 21.21 Million |
Other Financing Activities | - | 1000.00 | 13 Million | -1000.00 | 20 Million |
Accounts receivables | -8 Million | -95 Million | 97 Million | 109 Million | -142.08 Million |
Accounts payables | 5.11 Million | 69.16 Million | -84.38 Million | 11.73 Million | 9.53 Million |
Inventory | -7.84 Million | -16.66 Million | -2.39 Million | 34.55 Million | 3.1 Million |
Other working capital | -2 Million | 7 Million | -12 Million | -13 Million | 111.9 Million |
Cash at beginning of period | 1.65 Billion | 1.6 Billion | 1.66 Billion | 1.29 Billion | 1.16 Billion |
Cash at end of period | 1.46 Billion | 1.65 Billion | 1.6 Billion | 1.66 Billion | 1.29 Billion |
Capital Expenditure | -385.65 Million | -21.36 Million | -15.31 Million | -20.73 Million | -10.77 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | -190.59 Million | 55.23 Million | -63.42 Million | 373.23 Million | 130.36 Million |
Free Cash Flow | -99.99 Million | 218.13 Million | 209.68 Million | 431.5 Million | 258.47 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 81 Million | 285.28 Million | 65 Million | 79 Million | 39 Million | 14 Million |
Depreciation & Amortization | - | 119.93 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -46.52 Million | - | - | - | - |
Other non-cash items | -81 Million | -14.2 Million | -65 Million | -79 Million | -39 Million | -14 Million |
Investing Cash Flow | - | -340.32 Million | - | - | - | - |
Investments in PPE | - | -385.65 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -2.1 Million | - | - | - | - |
Sales/Maturities of investments | - | 26.77 Million | - | - | - | - |
Other Investing Activities | - | 14.25 Million | - | - | - | - |
Financing Cash Flow | - | -135.93 Million | - | - | - | - |
Debt repayment | - | -59.4 Million | - | - | - | - |
Dividends payments | - | -76.53 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | -8 Million | - | - | - | - |
Accounts payables | - | 5.11 Million | - | - | - | - |
Inventory | - | -7.84 Million | - | - | - | - |
Other working capital | - | -2 Million | - | - | - | - |
Cash at beginning of period | - | 1.65 Billion | - | - | - | - |
Cash at end of period | - | 1.46 Billion | - | - | - | - |
Capital Expenditure | - | -385.65 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -190.59 Million | - | - | - | - |
Free Cash Flow | - | -99.99 Million | - | - | - | - |
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