JPY 255.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | -40.66 Million | -20.46 Million | -147.24 Million | 948.65 Million | -246 Million |
Net Income | 627.73 Million | 1.03 Billion | 698.95 Million | 682.84 Million | 654 Million |
Depreciation & Amortization | 117.85 Million | 61.39 Million | 44.03 Million | 31.72 Million | 22 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -697.22 Million | -853.58 Million | -541.58 Million | 570.17 Million | -884 Million |
Other non-cash items | 60.95 Million | -15 Million | -74.27 Million | 44.56 Million | -38 Million |
Investing Cash Flow | -212.89 Million | -393.66 Million | -112.08 Million | -183.35 Million | 366 Million |
Investments in PPE | -171.72 Million | -38.81 Million | -78.68 Million | -69.75 Million | -62 Million |
Acquisitions | - | -379.29 Million | -27.26 Million | -16.06 Million | 382.8 Million |
Investment purchases | -38.34 Million | -23.31 Million | -22.76 Million | -23.27 Million | -15.6 Million |
Sales/Maturities of investments | 1.97 Million | 48.56 Million | 6 Million | 6 Million | 83.03 Million |
Other Investing Activities | -4.8 Million | -793 Thousand | 3.83 Million | -84.27 Million | 428 Million |
Financing Cash Flow | 971.04 Million | 81.51 Million | 253.34 Million | 396.24 Million | 881 Million |
Debt repayment | -976.53 Million | -82.85 Million | -253.37 Million | -396.68 Million | -183 Million |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | - | - | -31 Thousand | -432 Thousand | -841 Thousand |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -5.49 Million | -1.33 Million | -1000.00 | -1000.00 | 698 Million |
Accounts receivables | -407 Million | -792 Million | -92 Million | -637 Million | -433 Million |
Accounts payables | 135.21 Million | -400.35 Million | 99.61 Million | 537.88 Million | 154.72 Million |
Inventory | -237.42 Million | 111.75 Million | -510.71 Million | 623.47 Million | -536 Million |
Other working capital | -76 Million | 95 Million | -90 Million | -24 Million | 85 Million |
Cash at beginning of period | 3.39 Billion | 3.72 Billion | 3.73 Billion | 2.57 Billion | 1.56 Billion |
Cash at end of period | 4.11 Billion | 3.39 Billion | 3.72 Billion | 3.73 Billion | 1 Billion |
Capital Expenditure | -171.72 Million | -38.81 Million | -78.68 Million | -69.75 Million | -62 Million |
Effect of forex changes on cash | 124 Thousand | 434 Thousand | 1.48 Million | - | - |
Net cash flow / Change in cash | 717.6 Million | -332.17 Million | -4.51 Million | 1.16 Billion | -568.86 Million |
Free Cash Flow | -212.38 Million | -59.28 Million | -225.93 Million | 878.89 Million | -308 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 27 Million | -23 Million | 627.73 Million | 66 Million | 106 Million | 143 Million |
Depreciation & Amortization | - | - | 117.85 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -697.22 Million | - | - | - |
Other non-cash items | -27 Million | 23 Million | 60.95 Million | -66 Million | -106 Million | -143 Million |
Investing Cash Flow | - | - | -212.89 Million | - | - | - |
Investments in PPE | - | - | -171.72 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -38.34 Million | - | - | - |
Sales/Maturities of investments | - | - | 1.97 Million | - | - | - |
Other Investing Activities | - | - | -4.8 Million | - | - | - |
Financing Cash Flow | - | - | 971.04 Million | - | - | - |
Debt repayment | - | - | -976.53 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -5.49 Million | - | - | - |
Accounts receivables | - | - | -407 Million | - | - | - |
Accounts payables | - | - | 135.21 Million | - | - | - |
Inventory | - | - | -237.42 Million | - | - | - |
Other working capital | - | - | -76 Million | - | - | - |
Cash at beginning of period | - | - | 3.39 Billion | - | - | - |
Cash at end of period | - | - | 4.11 Billion | - | - | - |
Capital Expenditure | - | - | -171.72 Million | - | - | - |
Effect of forex changes on cash | - | - | 124 Thousand | - | - | - |
Net cash flow / Change in cash | - | - | 717.6 Million | - | - | - |
Free Cash Flow | - | - | -212.38 Million | - | - | - |
DLB
5511
BAC-PS
PMAM3
4102
300370