JPY 785.0
(-0.51%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 445 Million | 635 Million | 473.93 Million | 327.52 Million | 100 Million |
Net Income | 623 Million | 593 Million | 646.66 Million | 408.86 Million | 337 Million |
Depreciation & Amortization | 61 Million | 80 Million | 118.82 Million | 54.18 Million | 29 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 122 Million | -50 Million | -207.57 Million | 212.53 Million | -116 Million |
Other non-cash items | 11 Million | -52 Million | -417.82 Million | -292.2 Million | -150 Million |
Investing Cash Flow | -347 Million | -100 Million | 69.26 Million | -301.54 Million | -87 Million |
Investments in PPE | -347 Million | -35 Million | -49.93 Million | -238.37 Million | -58 Million |
Acquisitions | 4 Million | - | 13.4 Million | 88.88 Million | 10 Thousand |
Investment purchases | - | - | - | - | -20 Thousand |
Sales/Maturities of investments | - | 30.53 Million | 8.4 Million | - | 5.04 Million |
Other Investing Activities | -52 Million | -65 Million | 110.79 Million | -63.17 Million | -12.89 Million |
Financing Cash Flow | -213 Million | -78 Million | -61.53 Million | -265.47 Million | -158 Million |
Debt repayment | - | - | -15.1 Million | -286.81 Million | -159.6 Million |
Dividends payments | -132 Million | -61.53 Million | -61.29 Million | -61.14 Million | - |
Common Stock Repurchased | -83 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | 2.17 Million |
Other Financing Activities | 2 Million | -17 Million | -233 Thousand | 89.95 Million | -128 Million |
Accounts receivables | -162 Million | -166 Million | -119 Million | -33 Million | -185 Million |
Accounts payables | - | - | - | - | - |
Inventory | 10 Million | -10 Million | 2.29 Million | 1.7 Million | -72 Thousand |
Other working capital | 58 Million | -31 Million | -401 Million | -249 Million | 69 Million |
Cash at beginning of period | 2.73 Billion | 2.27 Billion | 1.79 Billion | 2.03 Billion | 2.17 Billion |
Cash at end of period | 2.61 Billion | 2.73 Billion | 2.27 Billion | 1.79 Billion | -145 Million |
Capital Expenditure | -347 Million | -35 Million | -49.93 Million | -238.37 Million | -58 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | -116 Million | 456 Million | 481.66 Million | -239.49 Million | -2.32 Billion |
Free Cash Flow | 98 Million | 600 Million | 424 Million | 89.14 Million | 42 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 81 Million | 201 Million | 154 Million | 119 Million | 623 Million | -5 Million |
Depreciation & Amortization | - | - | - | - | 61 Million | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | 122 Million | - |
Other non-cash items | -81 Million | -201 Million | -154 Million | -119 Million | 11 Million | 5 Million |
Investing Cash Flow | - | - | - | - | -347 Million | - |
Investments in PPE | - | - | - | - | -347 Million | - |
Acquisitions | - | - | - | - | 4 Million | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | -52 Million | - |
Financing Cash Flow | - | - | - | - | -213 Million | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | -132 Million | - |
Common Stock Repurchased | - | - | - | - | -83 Million | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | 2 Million | - |
Accounts receivables | - | - | - | - | -162 Million | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | 10 Million | - |
Other working capital | - | - | - | - | 58 Million | - |
Cash at beginning of period | - | - | - | - | 2.73 Billion | - |
Cash at end of period | - | - | - | - | 2.61 Billion | - |
Capital Expenditure | - | - | - | - | -347 Million | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | - | -116 Million | - |
Free Cash Flow | - | - | - | - | 98 Million | - |
CRBP2
MTLS
7043
6878
4766
2600