JPY 1617.0
(0.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 398.87 Million | -105.43 Million | 658.53 Million | 646.1 Million | -46 Million |
Net Income | 426.03 Million | 332.1 Million | 352.71 Million | 192.18 Million | 219 Million |
Depreciation & Amortization | 60.86 Million | 59.07 Million | 72.36 Million | 76.57 Million | 76 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -66.54 Million | -310.51 Million | 135.01 Million | 398.29 Million | -210 Million |
Other non-cash items | -685 Thousand | -61.07 Million | 123.74 Million | -8.6 Million | -131 Million |
Investing Cash Flow | 89.34 Million | 23.85 Million | -66.29 Million | -28.39 Million | -66 Million |
Investments in PPE | -131.31 Million | -26.12 Million | -54.74 Million | -28.59 Million | -60 Million |
Acquisitions | 165 Thousand | - | 2.92 Million | - | 800 Thousand |
Investment purchases | - | - | -14.67 Million | - | - |
Sales/Maturities of investments | 221.35 Million | 50 Million | - | - | 35.63 Million |
Other Investing Activities | -861 Thousand | -17 Thousand | 202 Thousand | 200 Thousand | -6 Million |
Financing Cash Flow | -146.1 Million | -226.08 Million | -71.9 Million | 54.69 Million | -214 Million |
Debt repayment | -50.32 Million | -110.32 Million | -10.32 Million | -129.68 Million | -10 Million |
Dividends payments | -95.67 Million | -115.69 Million | -61.25 Million | -74.98 Million | -203.99 Million |
Common Stock Repurchased | -110 Thousand | -76 Thousand | -332 Thousand | - | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -1000.00 | -1 Million | - | -1000.00 | -1 Million |
Accounts receivables | -67 Million | -220 Million | -64 Million | 377 Million | 98 Million |
Accounts payables | 251.9 Million | -52.95 Million | 88.54 Million | 14.58 Million | -145.75 Million |
Inventory | -254.82 Million | -52.85 Million | 10.1 Million | 39.5 Million | -177 Million |
Other working capital | -4 Million | -48 Million | 209 Million | -43 Million | -131 Million |
Cash at beginning of period | 1.91 Billion | 2.21 Billion | 1.67 Billion | 998.9 Million | 1.32 Billion |
Cash at end of period | 2.26 Billion | 1.91 Billion | 2.21 Billion | 1.67 Billion | -329 Million |
Capital Expenditure | -131.31 Million | -26.12 Million | -54.74 Million | -28.59 Million | -60 Million |
Effect of forex changes on cash | 14.02 Million | 6.16 Million | 16.32 Million | 4.67 Million | -3 Million |
Net cash flow / Change in cash | 356.14 Million | -301.5 Million | 536.65 Million | 677.07 Million | -1.65 Billion |
Free Cash Flow | 267.55 Million | -131.56 Million | 603.78 Million | 617.5 Million | -106 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -2 Million | 426.03 Million | 203 Million | 48 Million | 86 Million | -10 Million |
Depreciation & Amortization | - | 60.86 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -66.54 Million | - | - | - | - |
Other non-cash items | 2 Million | -685 Thousand | -203 Million | -48 Million | -86 Million | 10 Million |
Investing Cash Flow | - | 89.34 Million | - | - | - | - |
Investments in PPE | - | -131.31 Million | - | - | - | - |
Acquisitions | - | 165 Thousand | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | 221.35 Million | - | - | - | - |
Other Investing Activities | - | -861 Thousand | - | - | - | - |
Financing Cash Flow | - | -146.1 Million | - | - | - | - |
Debt repayment | - | -50.32 Million | - | - | - | - |
Dividends payments | - | -95.67 Million | - | - | - | - |
Common Stock Repurchased | - | -110 Thousand | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1000.00 | - | - | - | - |
Accounts receivables | - | -67 Million | - | - | - | - |
Accounts payables | - | 251.9 Million | - | - | - | - |
Inventory | - | -254.82 Million | - | - | - | - |
Other working capital | - | -4 Million | - | - | - | - |
Cash at beginning of period | - | 1.91 Billion | - | - | - | - |
Cash at end of period | - | 2.26 Billion | - | - | - | - |
Capital Expenditure | - | -131.31 Million | - | - | - | - |
Effect of forex changes on cash | - | 14.02 Million | - | - | - | - |
Net cash flow / Change in cash | - | 356.14 Million | - | - | - | - |
Free Cash Flow | - | 267.55 Million | - | - | - | - |
AAI
SHCAF
079810
KLRGF
3492
600599