JPY 1476.0
(-1.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 892.35 Million | 135.71 Million | 849.15 Million | 1.14 Billion | 241 Million |
Net Income | 1.46 Billion | 1.24 Billion | 650.11 Million | 635.41 Million | 779 Million |
Depreciation & Amortization | 339.36 Million | 286.4 Million | 290.52 Million | 241.76 Million | 153 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -416.92 Million | -1.21 Billion | 39.1 Million | 557.86 Million | -578 Million |
Other non-cash items | -4.53 Million | -29.86 Million | -32.47 Million | -25.19 Million | -113 Million |
Investing Cash Flow | -449.61 Million | -91.69 Million | -359.52 Million | -285.63 Million | -148 Million |
Investments in PPE | -605 Million | -216 Million | -215 Million | -218 Million | -168 Million |
Acquisitions | 4.6 Million | 10 Thousand | -262.41 Million | - | -400 Million |
Investment purchases | -2.88 Billion | -3.09 Billion | -3.22 Billion | -3.18 Billion | -2.99 Billion |
Sales/Maturities of investments | 3.03 Billion | 3.21 Billion | 3.29 Billion | 3.11 Billion | 3.42 Billion |
Other Investing Activities | -609.89 Million | -223.74 Million | -183.53 Million | -229.05 Million | 420 Million |
Financing Cash Flow | -431.37 Million | -476.89 Million | -393.04 Million | -409.86 Million | -485 Million |
Debt repayment | -65.42 Million | -163.77 Million | -182.06 Million | -186.07 Million | -76 Million |
Dividends payments | -359.75 Million | -307.51 Million | -205.09 Million | -218.78 Million | -205.19 Million |
Common Stock Repurchased | - | - | -138 Thousand | - | -64.34 Million |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -6.2 Million | -5.6 Million | -5.73 Million | -5 Million | -140 Million |
Accounts receivables | -129 Million | -606 Million | 422 Million | 549 Million | -705 Million |
Accounts payables | 111.49 Million | -162.5 Million | 220.89 Million | 49.39 Million | -157.21 Million |
Inventory | -471.75 Million | -542.96 Million | -582.25 Million | -59.91 Million | 130 Million |
Other working capital | 72 Million | -59 Million | 61 Million | 174 Million | -3 Million |
Cash at beginning of period | 2.75 Billion | 3.16 Billion | 3.04 Billion | 2.59 Billion | 2.98 Billion |
Cash at end of period | 2.77 Billion | 2.75 Billion | 3.16 Billion | 3.04 Billion | -392 Million |
Capital Expenditure | -605 Million | -216 Million | -215 Million | -218 Million | -168 Million |
Effect of forex changes on cash | 15.48 Million | 17.22 Million | 26.41 Million | 1.74 Million | - |
Net cash flow / Change in cash | 26.85 Million | -415.64 Million | 123 Million | 449.81 Million | -3.38 Billion |
Free Cash Flow | 287.35 Million | -80.29 Million | 634.15 Million | 925.56 Million | 73 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 206 Million | 236 Million | 1.46 Billion | 405 Million | 248 Million | 122 Million |
Depreciation & Amortization | - | - | 339.36 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -416.92 Million | - | - | - |
Other non-cash items | -206 Million | -236 Million | -4.53 Million | -405 Million | -248 Million | -122 Million |
Investing Cash Flow | - | - | -449.61 Million | - | - | - |
Investments in PPE | - | - | -605 Million | - | - | - |
Acquisitions | - | - | 4.6 Million | - | - | - |
Investment purchases | - | - | -2.88 Billion | - | - | - |
Sales/Maturities of investments | - | - | 3.03 Billion | - | - | - |
Other Investing Activities | - | - | -609.89 Million | - | - | - |
Financing Cash Flow | - | - | -431.37 Million | - | - | - |
Debt repayment | - | - | -65.42 Million | - | - | - |
Dividends payments | - | - | -359.75 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -6.2 Million | - | - | - |
Accounts receivables | - | - | -129 Million | - | - | - |
Accounts payables | - | - | 111.49 Million | - | - | - |
Inventory | - | - | -471.75 Million | - | - | - |
Other working capital | - | - | 72 Million | - | - | - |
Cash at beginning of period | - | - | 2.75 Billion | - | - | - |
Cash at end of period | - | - | 2.77 Billion | - | - | - |
Capital Expenditure | - | - | -605 Million | - | - | - |
Effect of forex changes on cash | - | - | 15.48 Million | - | - | - |
Net cash flow / Change in cash | - | - | 26.85 Million | - | - | - |
Free Cash Flow | - | - | 287.35 Million | - | - | - |
3PLAND
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