JPY 1197.0
(-0.33%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 289 Million | 1.17 Billion | 1.9 Billion | 1.33 Billion | 1.21 Billion | 949 Million |
Net Income | 527 Million | 1.02 Billion | 1.21 Billion | -54 Million | 914 Million | 1.1 Billion |
Depreciation & Amortization | 586 Million | 534 Million | 601 Million | 791 Million | 775 Million | 651 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -985 Million | 119 Million | 44 Million | 198 Million | 119 Million | -801 Million |
Other non-cash items | 2.24 Billion | -507 Million | 48 Million | 401 Million | -594 Million | -6 Million |
Investing Cash Flow | -1.07 Billion | -238 Million | -252 Million | -513 Million | -664 Million | -1.67 Billion |
Investments in PPE | -1.11 Billion | -220 Million | -305 Million | -618 Million | -1 Billion | -1.63 Billion |
Acquisitions | 43 Million | - | - | - | 61 Million | - |
Investment purchases | - | - | - | - | -61 Million | - |
Sales/Maturities of investments | 11 Million | - | 25 Million | 103 Million | 269 Million | - |
Other Investing Activities | -7 Million | -18 Million | 28 Million | 2 Million | 68 Million | -39 Million |
Financing Cash Flow | -302 Million | -341 Million | -246 Million | -552 Million | -47 Million | -28 Million |
Debt repayment | -34 Million | -27 Million | -29 Million | -428 Million | -90 Million | -287 Million |
Dividends payments | -267 Million | -313 Million | -216 Million | -73 Million | -231 Million | -217 Million |
Common Stock Repurchased | - | - | -1 Million | -49 Million | -19 Million | -1 Million |
Common Stock Issuance | - | - | 29 Million | 428 Million | 294 Million | 479 Million |
Other Financing Activities | -1 Million | -1 Million | -29 Million | -430 Million | -1 Million | -2 Million |
Accounts receivables | -735 Million | 108 Million | -676 Million | 206 Million | 761 Million | -548 Million |
Accounts payables | -320 Million | -19 Million | 284 Million | -105 Million | -201 Million | 179 Million |
Inventory | 144 Million | 110 Million | 374 Million | 140 Million | -377 Million | -407 Million |
Other working capital | -74 Million | -80 Million | 62 Million | -43 Million | -64 Million | -25 Million |
Cash at beginning of period | 4.51 Billion | 3.91 Billion | 2.46 Billion | 2.18 Billion | 1.71 Billion | 2.47 Billion |
Cash at end of period | 3.48 Billion | 4.51 Billion | 3.91 Billion | 2.46 Billion | 2.18 Billion | 1.71 Billion |
Capital Expenditure | -1.11 Billion | -220 Million | -305 Million | -618 Million | -1 Billion | -1.63 Billion |
Effect of forex changes on cash | 50 Million | 10 Million | 40 Million | 4 Million | -30 Million | -4 Million |
Net cash flow / Change in cash | -1.03 Billion | 603 Million | 1.45 Billion | 275 Million | 472 Million | -759 Million |
Free Cash Flow | -830 Million | 951 Million | 1.6 Billion | 718 Million | 213 Million | -687 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 187 Million | 42 Million | 527 Million | 124 Million | 184 Million | 177 Million |
Depreciation & Amortization | - | - | 586 Million | 152 Million | 142 Million | 135 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -985 Million | - | - | - |
Other non-cash items | -187 Million | -42 Million | 2.24 Billion | -124 Million | -184 Million | -177 Million |
Investing Cash Flow | - | - | -1.07 Billion | - | - | - |
Investments in PPE | - | - | -1.11 Billion | - | - | - |
Acquisitions | - | - | 43 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 11 Million | - | - | - |
Other Investing Activities | - | - | -7 Million | - | - | - |
Financing Cash Flow | - | - | -302 Million | - | - | - |
Debt repayment | - | - | -34 Million | - | - | - |
Dividends payments | - | - | -267 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1 Million | - | - | - |
Accounts receivables | - | - | -735 Million | - | - | - |
Accounts payables | - | - | -320 Million | - | - | - |
Inventory | - | - | 144 Million | - | - | - |
Other working capital | - | - | -74 Million | - | - | - |
Cash at beginning of period | - | - | 4.51 Billion | 4.05 Billion | 4.99 Billion | 4.51 Billion |
Cash at end of period | - | - | 3.48 Billion | 3.9 Billion | 4.05 Billion | 4.99 Billion |
Capital Expenditure | - | - | -1.11 Billion | - | - | - |
Effect of forex changes on cash | - | - | 50 Million | - | - | - |
Net cash flow / Change in cash | - | - | -1.03 Billion | -157 Million | -938 Million | 482 Million |
Free Cash Flow | - | - | -830 Million | 304 Million | 284 Million | 270 Million |
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