JPY 1215.0
(-0.49%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.03 Billion | -1.5 Billion | -1.58 Billion | -185.49 Million | -66.5 Million | 630 Million |
Net Income | 1.21 Billion | 2.29 Billion | 3.05 Billion | 1.15 Billion | 886.68 Million | 352 Million |
Depreciation & Amortization | 520 Million | 317 Million | 272 Million | 201.75 Million | 155.08 Million | 142 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 36 Million | 20 Million | - | - | - |
Change in working capital | 1.47 Billion | -2.84 Billion | -3.89 Billion | -1.09 Billion | -1.25 Billion | 521 Million |
Other non-cash items | -178 Million | 72 Million | 40 Million | 44.81 Million | 26.71 Million | -385 Million |
Investing Cash Flow | -937 Million | -1.93 Billion | -1.7 Billion | -226.14 Million | -377.8 Million | -300 Million |
Investments in PPE | -927 Million | -1.92 Billion | -1.69 Billion | -196.53 Million | -387.29 Million | -289 Million |
Acquisitions | - | - | -222.46 Million | - | - | - |
Investment purchases | - | -9 Million | -9.6 Million | -29.6 Million | -9.6 Million | -8.8 Million |
Sales/Maturities of investments | 10 Million | - | - | - | 15.5 Million | - |
Other Investing Activities | - | -10 Million | -10 Million | -29.6 Million | -6.01 Million | -11 Million |
Financing Cash Flow | -1.66 Billion | 5 Billion | 4.2 Billion | 169.61 Million | 659.29 Million | 478 Million |
Debt repayment | -1.39 Billion | -5.21 Billion | -4.58 Billion | -263.89 Million | -728.22 Million | -655 Million |
Dividends payments | -188 Million | -136 Million | -111.68 Million | -94.15 Million | -68.89 Million | -77 Million |
Common Stock Repurchased | -80 Million | -27 Million | -44 Million | -125 Thousand | -33 Thousand | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -48 Million | -225 Million | -1000.00 | -1000.00 | -100 Million |
Accounts receivables | 466 Million | -202 Million | -585 Million | -167 Million | -394 Million | 691 Million |
Accounts payables | -134 Million | -256 Million | 172.22 Million | 175 Million | 88.45 Million | -119.55 Million |
Inventory | 746 Million | -2.7 Billion | -3.24 Billion | -1.19 Billion | -842.83 Million | 121 Million |
Other working capital | 399 Million | 456 Million | -468 Million | 51 Million | 60 Million | -291 Million |
Cash at beginning of period | 5.67 Billion | 4.03 Billion | 2.67 Billion | 2.83 Billion | 2.61 Billion | 1.89 Billion |
Cash at end of period | 6.38 Billion | 5.67 Billion | 4.03 Billion | 2.67 Billion | 2.83 Billion | 2.61 Billion |
Capital Expenditure | -927 Million | -1.92 Billion | -1.69 Billion | -196.53 Million | -387.29 Million | -289 Million |
Effect of forex changes on cash | - | 76 Million | 444 Million | 90.76 Million | -4.22 Million | -80 Million |
Net cash flow / Change in cash | 707 Million | 1.64 Billion | 1.35 Billion | -151.24 Million | 210.75 Million | 726.59 Million |
Free Cash Flow | 2.1 Billion | -3.42 Billion | -3.28 Billion | -382.03 Million | -453.8 Million | 341 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 745 Million | 50 Million | 114 Million | 2.29 Billion | 525 Million | 560 Million |
Depreciation & Amortization | - | - | - | 317 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | 36 Million | - | - |
Change in working capital | - | - | - | -2.84 Billion | - | - |
Other non-cash items | -745 Million | -50 Million | -114 Million | 72 Million | -525 Million | -560 Million |
Investing Cash Flow | - | - | - | -1.93 Billion | - | - |
Investments in PPE | - | - | - | -1.92 Billion | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | -9 Million | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | -10 Million | - | - |
Financing Cash Flow | - | - | - | 5 Billion | - | - |
Debt repayment | - | - | - | -5.21 Billion | - | - |
Dividends payments | - | - | - | -136 Million | - | - |
Common Stock Repurchased | - | - | - | -27 Million | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -48 Million | - | - |
Accounts receivables | - | - | - | -202 Million | - | - |
Accounts payables | - | - | - | -256 Million | - | - |
Inventory | - | - | - | -2.7 Billion | - | - |
Other working capital | - | - | - | 456 Million | - | - |
Cash at beginning of period | - | - | - | 4.03 Billion | - | - |
Cash at end of period | - | - | - | 5.67 Billion | - | - |
Capital Expenditure | - | - | - | -1.92 Billion | - | - |
Effect of forex changes on cash | - | - | - | 76 Million | - | - |
Net cash flow / Change in cash | - | - | - | 1.64 Billion | - | - |
Free Cash Flow | - | - | - | -3.42 Billion | - | - |
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