JPY 902.0
(-0.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.13 Billion | 149 Million | 1.23 Billion | 380 Million | -1.01 Billion | 1.25 Billion |
Net Income | 518 Million | 471 Million | 591 Million | 425 Million | 336 Million | 820 Million |
Depreciation & Amortization | 678 Million | 852 Million | 726 Million | 788 Million | 764 Million | 647 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -235 Million | -1.38 Billion | 181 Million | -431 Million | -1.82 Billion | -53 Million |
Other non-cash items | 2.01 Billion | 213 Million | -266 Million | -402 Million | -289 Million | -155 Million |
Investing Cash Flow | -1.22 Billion | -766 Million | -593 Million | -783 Million | -677 Million | -690 Million |
Investments in PPE | -1.23 Billion | -639 Million | -599 Million | -877 Million | -808 Million | -801 Million |
Acquisitions | 4 Million | 6 Million | - | - | 2 Million | 6 Million |
Investment purchases | - | - | - | - | -2 Million | -6 Million |
Sales/Maturities of investments | - | - | - | 89 Million | 119 Million | 89 Million |
Other Investing Activities | 9 Million | -133 Million | 6 Million | 5 Million | 12 Million | 22 Million |
Financing Cash Flow | 460 Million | 261 Million | -382 Million | 851 Million | 1.02 Billion | -632 Million |
Debt repayment | -590 Million | -381 Million | -274 Million | -958 Million | -21 Million | -80 Million |
Dividends payments | -129 Million | -120 Million | -107 Million | -107 Million | -120 Million | -107 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1 Million | 762 Million | -1 Million | 1.91 Billion | 1.16 Billion | -445 Million |
Accounts receivables | 665 Million | -1.15 Billion | 639 Million | -158 Million | 156 Million | 845 Million |
Accounts payables | -925 Million | 776 Million | 507 Million | -842 Million | -1.54 Billion | -192 Million |
Inventory | -230 Million | -940 Million | -753 Million | 742 Million | -78 Million | -489 Million |
Other working capital | 255 Million | -65 Million | -212 Million | -173 Million | -351 Million | -217 Million |
Cash at beginning of period | 1.16 Billion | 1.45 Billion | 1.15 Billion | 682 Million | 1.35 Billion | 1.44 Billion |
Cash at end of period | 1.57 Billion | 1.16 Billion | 1.45 Billion | 1.15 Billion | 682 Million | 1.35 Billion |
Capital Expenditure | -1.23 Billion | -639 Million | -599 Million | -877 Million | -808 Million | -801 Million |
Effect of forex changes on cash | 37 Million | 74 Million | 37 Million | 26 Million | -1 Million | -26 Million |
Net cash flow / Change in cash | 410 Million | -282 Million | 294 Million | 475 Million | -668 Million | -90 Million |
Free Cash Flow | -102 Million | -490 Million | 633 Million | -497 Million | -1.81 Billion | 458 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 143 Million | 518 Million | 48 Million | 95 Million | 162 Million | 212 Million |
Depreciation & Amortization | - | 678 Million | - | 167 Million | 162 Million | 158 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -235 Million | - | - | - | - |
Other non-cash items | -143 Million | 2.01 Billion | -48 Million | -95 Million | -162 Million | -212 Million |
Investing Cash Flow | - | -1.22 Billion | - | - | - | - |
Investments in PPE | - | -1.23 Billion | - | - | - | - |
Acquisitions | - | 4 Million | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 9 Million | - | - | - | - |
Financing Cash Flow | - | 460 Million | - | - | - | - |
Debt repayment | - | -590 Million | - | - | - | - |
Dividends payments | - | -129 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1 Million | - | - | - | - |
Accounts receivables | - | 665 Million | - | - | - | - |
Accounts payables | - | -925 Million | - | - | - | - |
Inventory | - | -230 Million | - | - | - | - |
Other working capital | - | 255 Million | - | - | - | - |
Cash at beginning of period | - | 1.16 Billion | - | 1.76 Billion | 1.06 Billion | 1.16 Billion |
Cash at end of period | - | 1.57 Billion | - | 1.54 Billion | 1.76 Billion | 1.06 Billion |
Capital Expenditure | - | -1.23 Billion | - | - | - | - |
Effect of forex changes on cash | - | 37 Million | - | - | - | - |
Net cash flow / Change in cash | - | 410 Million | - | -219 Million | 697 Million | -102 Million |
Free Cash Flow | - | -102 Million | - | 334 Million | 162 Million | 316 Million |
CRV
1104
8111
SEHCF
KRITINUT
IMTH