JPY 815.0
(-1.33%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 1.41 Billion | 903.72 Million | 1.09 Billion | 563.74 Million | 805 Million |
Net Income | 679.69 Million | 692.44 Million | 280.7 Million | -138.27 Million | 70 Million |
Depreciation & Amortization | 801.82 Million | 775.9 Million | 761.7 Million | 761.64 Million | 710 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -93.43 Million | -174.96 Million | 55.59 Million | -64.2 Million | 192 Million |
Other non-cash items | 96.37 Million | -232.44 Million | 32.29 Million | -239.65 Million | -167 Million |
Investing Cash Flow | -992.45 Million | -330.11 Million | -522.39 Million | -434.04 Million | -1.42 Billion |
Investments in PPE | -986.62 Million | -627.74 Million | -507.24 Million | -755.13 Million | -965 Million |
Acquisitions | 6.76 Million | 85.92 Million | 11.02 Million | -205.68 Million | -5 Million |
Investment purchases | -19.37 Million | -17.95 Million | -19.06 Million | -15.9 Million | -648.65 Million |
Sales/Maturities of investments | 4.52 Million | 64.61 Million | 4.15 Million | 40.07 Million | 55.83 Million |
Other Investing Activities | 6.77 Million | 84.23 Million | -11.26 Million | 498.27 Million | -454 Million |
Financing Cash Flow | -727.59 Million | -273.26 Million | -328.58 Million | 885.92 Million | -220 Million |
Debt repayment | -481.8 Million | -10.16 Million | -75.45 Million | -973.99 Million | -186 Million |
Dividends payments | -149.09 Million | -141.19 Million | -138.35 Million | -132.62 Million | -132.17 Million |
Common Stock Repurchased | - | - | -52 Thousand | -22 Thousand | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -3000.00 | -125 Million | -3000.00 | -58 Million | 70.18 Million |
Accounts receivables | -290 Million | -433 Million | -74 Million | -152 Million | 535 Million |
Accounts payables | 125.82 Million | 390.11 Million | 142.39 Million | 43.23 Million | -196.15 Million |
Inventory | 34.55 Million | -174.32 Million | -52.12 Million | 35.02 Million | 11 Million |
Other working capital | 202 Million | -184 Million | 68 Million | -238 Million | -354 Million |
Cash at beginning of period | 3.35 Billion | 2.94 Billion | 2.67 Billion | 1.7 Billion | 2.36 Billion |
Cash at end of period | 3.16 Billion | 3.35 Billion | 2.94 Billion | 2.67 Billion | -808 Million |
Capital Expenditure | -986.62 Million | -627.74 Million | -507.24 Million | -755.13 Million | -965 Million |
Effect of forex changes on cash | 105.32 Million | 114.47 Million | 27.59 Million | -48.35 Million | 31 Million |
Net cash flow / Change in cash | -197.84 Million | 414.82 Million | 266.63 Million | 967.26 Million | -3.17 Billion |
Free Cash Flow | 430.25 Million | 275.98 Million | 582.77 Million | -191.39 Million | -160 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 77 Million | 110 Million | 679.69 Million | 293 Million | 125 Million | 104 Million |
Depreciation & Amortization | - | - | 801.82 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -93.43 Million | - | - | - |
Other non-cash items | -77 Million | -110 Million | 96.37 Million | -293 Million | -125 Million | -104 Million |
Investing Cash Flow | - | - | -992.45 Million | - | - | - |
Investments in PPE | - | - | -986.62 Million | - | - | - |
Acquisitions | - | - | 6.76 Million | - | - | - |
Investment purchases | - | - | -19.37 Million | - | - | - |
Sales/Maturities of investments | - | - | 4.52 Million | - | - | - |
Other Investing Activities | - | - | 6.77 Million | - | - | - |
Financing Cash Flow | - | - | -727.59 Million | - | - | - |
Debt repayment | - | - | -481.8 Million | - | - | - |
Dividends payments | - | - | -149.09 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -3000.00 | - | - | - |
Accounts receivables | - | - | -290 Million | - | - | - |
Accounts payables | - | - | 125.82 Million | - | - | - |
Inventory | - | - | 34.55 Million | - | - | - |
Other working capital | - | - | 202 Million | - | - | - |
Cash at beginning of period | - | - | 3.35 Billion | - | - | - |
Cash at end of period | - | - | 3.16 Billion | - | - | - |
Capital Expenditure | - | - | -986.62 Million | - | - | - |
Effect of forex changes on cash | - | - | 105.32 Million | - | - | - |
Net cash flow / Change in cash | - | - | -197.84 Million | - | - | - |
Free Cash Flow | - | - | 430.25 Million | - | - | - |
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POMO4
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ACLHF
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