JPY 927.0
(0.65%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 2.53 Billion | 2.55 Billion | 1.59 Billion | 1.06 Billion | 1.61 Billion |
Net Income | 1.05 Billion | 692.79 Million | 215.62 Million | 122.15 Million | 38.7 Million |
Depreciation & Amortization | 1.72 Billion | 1.38 Billion | 1.19 Billion | 1.26 Billion | 1.42 Billion |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 22.68 Million | 343.15 Million | 60.05 Million | 73.16 Million | 50.14 Million |
Other non-cash items | 1.46 Million | 246.67 Million | 179.3 Million | -439.72 Million | 2.97 Billion |
Investing Cash Flow | -2.43 Billion | -2.18 Billion | -1.93 Billion | 112.12 Million | -1.68 Billion |
Investments in PPE | -2.27 Billion | -2.06 Billion | -1.74 Billion | -595.44 Million | -1.63 Billion |
Acquisitions | 545 Thousand | - | -70 Million | - | 58.4 Million |
Investment purchases | -672.85 Million | -574.24 Million | -1.01 Billion | -1.22 Billion | -754.86 Million |
Sales/Maturities of investments | 571.8 Million | 551.8 Million | 921.2 Million | 1.91 Billion | 742.18 Million |
Other Investing Activities | -57.32 Million | -95.21 Million | -23.72 Million | 16.09 Million | -93.42 Million |
Financing Cash Flow | 347.74 Million | -698.27 Million | 528.53 Million | 924.2 Million | -428.51 Million |
Debt repayment | -460.35 Million | -590.37 Million | -660.61 Million | -1.04 Billion | -345.3 Million |
Dividends payments | -113.09 Million | -104.2 Million | -103.35 Million | -83.38 Million | -103.05 Million |
Common Stock Repurchased | - | -40 Thousand | -28.74 Million | -33.7 Million | - |
Common Stock Issuance | 484 Thousand | 1.45 Million | 6.05 Million | 7.26 Million | 19.84 Million |
Other Financing Activities | -1000.00 | -2.27 Million | -3.18 Million | -1000.00 | - |
Accounts receivables | -38 Million | -188 Million | 225 Million | -24.41 Million | 193.34 Million |
Accounts payables | -300.61 Million | 954.71 Million | 20.61 Million | 110.49 Million | -203.46 Million |
Inventory | 208.23 Million | -482.47 Million | -94.69 Million | 45.52 Million | -8.03 Million |
Other working capital | -16 Million | 246 Million | 114 Million | -59.71 Million | 68.29 Million |
Cash at beginning of period | 4.14 Billion | 4.47 Billion | 4.28 Billion | 2.18 Billion | 2.67 Billion |
Cash at end of period | 4.59 Billion | 4.14 Billion | 4.47 Billion | 4.28 Billion | 2.22 Billion |
Capital Expenditure | -2.27 Billion | -2.06 Billion | -1.74 Billion | -595.44 Million | -1.63 Billion |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 446.01 Million | -326.28 Million | 189.42 Million | 2.1 Billion | -455.67 Million |
Free Cash Flow | 256.09 Million | 489.64 Million | -153.43 Million | 468.96 Million | -20.84 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 93 Million | 210 Million | 1.05 Billion | 97 Million | 213 Million | 126 Million |
Depreciation & Amortization | - | - | 1.72 Billion | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 22.68 Million | - | - | - |
Other non-cash items | -93 Million | -210 Million | 1.46 Million | -97 Million | -213 Million | -126 Million |
Investing Cash Flow | - | - | -2.43 Billion | - | - | - |
Investments in PPE | - | - | -2.27 Billion | - | - | - |
Acquisitions | - | - | 545 Thousand | - | - | - |
Investment purchases | - | - | -672.85 Million | - | - | - |
Sales/Maturities of investments | - | - | 571.8 Million | - | - | - |
Other Investing Activities | - | - | -57.32 Million | - | - | - |
Financing Cash Flow | - | - | 347.74 Million | - | - | - |
Debt repayment | - | - | -460.35 Million | - | - | - |
Dividends payments | - | - | -113.09 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 484 Thousand | - | - | - |
Other Financing Activities | - | - | -1000.00 | - | - | - |
Accounts receivables | - | - | -38 Million | - | - | - |
Accounts payables | - | - | -300.61 Million | - | - | - |
Inventory | - | - | 208.23 Million | - | - | - |
Other working capital | - | - | -16 Million | - | - | - |
Cash at beginning of period | - | - | 4.14 Billion | - | - | - |
Cash at end of period | - | - | 4.59 Billion | - | - | - |
Capital Expenditure | - | - | -2.27 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 446.01 Million | - | - | - |
Free Cash Flow | - | - | 256.09 Million | - | - | - |
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