JPY 446.0
(-1.98%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 144.26 Million | -433.87 Million | 483.24 Million | 670.38 Million | 237 Million |
Net Income | 236.33 Million | -627.91 Million | 154.62 Million | 103.26 Million | 395 Million |
Depreciation & Amortization | 107.6 Million | 238.15 Million | 248.98 Million | 216.03 Million | 174 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -90.76 Million | -406.22 Million | 101.64 Million | 402.95 Million | -284 Million |
Other non-cash items | -148.58 Million | -3.35 Million | 29.03 Million | -13.23 Million | -48 Million |
Investing Cash Flow | -72.06 Million | -101.93 Million | -65.68 Million | -65.37 Million | 101 Million |
Investments in PPE | -156.21 Million | -119.34 Million | -63.58 Million | -47.26 Million | -19 Million |
Acquisitions | 27.91 Million | 4.64 Million | 16 Thousand | - | -769.1 Million |
Investment purchases | -1.25 Million | -1.13 Million | -947 Thousand | -814 Thousand | -797 Thousand |
Sales/Maturities of investments | 200.04 Million | 6.04 Million | 3.97 Million | - | 773.51 Million |
Other Investing Activities | -2.55 Million | 7.79 Million | -5.09 Million | -17.29 Million | 889 Million |
Financing Cash Flow | -878.05 Million | -80.3 Million | -90.19 Million | -127.1 Million | 832 Million |
Debt repayment | -37.44 Million | -4.9 Million | -9.59 Million | -7.64 Million | -581 Thousand |
Dividends payments | -44.83 Million | -44.72 Million | -44.64 Million | -115.34 Million | -88.73 Million |
Common Stock Repurchased | -769.52 Million | - | - | -23 Thousand | -87 Thousand |
Common Stock Issuance | 2.52 Million | - | - | 11.34 Million | 917.4 Million |
Other Financing Activities | -3000.00 | -1000.00 | -1000.00 | -2000.00 | 920 Million |
Accounts receivables | 231 Million | -549 Million | 79 Million | 343 Million | -74 Million |
Accounts payables | -117.33 Million | 19.96 Million | 20.11 Million | 38.34 Million | -49.95 Million |
Inventory | 35.12 Million | -139.73 Million | -70.94 Million | 182.97 Million | -143 Million |
Other working capital | -397 Million | 256 Million | 34 Million | -150 Million | -67 Million |
Cash at beginning of period | 2.12 Billion | 2.7 Billion | 2.35 Billion | 1.87 Billion | 715.67 Million |
Cash at end of period | 1.36 Billion | 2.12 Billion | 2.7 Billion | 2.35 Billion | 1.16 Billion |
Capital Expenditure | -156.21 Million | -119.34 Million | -63.58 Million | -47.26 Million | -19 Million |
Effect of forex changes on cash | 41.48 Million | 39.31 Million | 25.54 Million | -2.49 Million | -9 Million |
Net cash flow / Change in cash | -764.37 Million | -576.8 Million | 352.91 Million | 475.4 Million | 445.33 Million |
Free Cash Flow | -11.95 Million | -553.21 Million | 419.66 Million | 623.12 Million | 218 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -124 Million | 89 Million | 236.33 Million | -69 Million | -9 Million | 126 Million |
Depreciation & Amortization | - | - | 107.6 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -90.76 Million | - | - | - |
Other non-cash items | 124 Million | -89 Million | -148.58 Million | 69 Million | 9 Million | -126 Million |
Investing Cash Flow | - | - | -72.06 Million | - | - | - |
Investments in PPE | - | - | -156.21 Million | - | - | - |
Acquisitions | - | - | 27.91 Million | - | - | - |
Investment purchases | - | - | -1.25 Million | - | - | - |
Sales/Maturities of investments | - | - | 200.04 Million | - | - | - |
Other Investing Activities | - | - | -2.55 Million | - | - | - |
Financing Cash Flow | - | - | -878.05 Million | - | - | - |
Debt repayment | - | - | -37.44 Million | - | - | - |
Dividends payments | - | - | -44.83 Million | - | - | - |
Common Stock Repurchased | - | - | -769.52 Million | - | - | - |
Common Stock Issuance | - | - | 2.52 Million | - | - | - |
Other Financing Activities | - | - | -3000.00 | - | - | - |
Accounts receivables | - | - | 231 Million | - | - | - |
Accounts payables | - | - | -117.33 Million | - | - | - |
Inventory | - | - | 35.12 Million | - | - | - |
Other working capital | - | - | -397 Million | - | - | - |
Cash at beginning of period | - | - | 2.12 Billion | - | - | - |
Cash at end of period | - | - | 1.36 Billion | - | - | - |
Capital Expenditure | - | - | -156.21 Million | - | - | - |
Effect of forex changes on cash | - | - | 41.48 Million | - | - | - |
Net cash flow / Change in cash | - | - | -764.37 Million | - | - | - |
Free Cash Flow | - | - | -11.95 Million | - | - | - |
DCLT
0QPJ
PPR
2880
603041
4229