JPY 3750.0
(-0.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 1.22 Billion | -4.22 Million | 752.54 Million | 1.48 Billion | 516.69 Million |
Net Income | 1.73 Billion | 2.12 Billion | 1.88 Billion | 1.18 Billion | 458.23 Million |
Depreciation & Amortization | 225.63 Million | 224.86 Million | 227.17 Million | 217.8 Million | 216.4 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | 18.41 Million | 17.98 Million | 15.17 Million | 10.83 Million | - |
Change in working capital | -223.35 Million | -1.54 Billion | -799.86 Million | 286.47 Million | -137.2 Million |
Other non-cash items | 110.6 Million | -15.74 Million | -83.98 Million | 21.95 Million | 576.62 Million |
Investing Cash Flow | -164.22 Million | -278.26 Million | -172.68 Million | -78.59 Million | -256.77 Million |
Investments in PPE | -154.96 Million | -95.87 Million | -158.64 Million | -66 Million | -240.36 Million |
Acquisitions | 2.54 Million | -120.67 Million | 649 Thousand | 7.49 Million | 2.09 Million |
Investment purchases | -20.4 Million | -20.4 Million | -20.3 Million | -21 Million | -78.81 Million |
Sales/Maturities of investments | 2.4 Million | 2.4 Million | 5.4 Million | 2.4 Million | 60.41 Million |
Other Investing Activities | 1.99 Million | -54 Thousand | 208 Thousand | -1.48 Million | -101 Thousand |
Financing Cash Flow | -486.48 Million | 39.43 Million | -538.56 Million | -893.06 Million | -193.54 Million |
Debt repayment | -191.44 Million | -231.77 Million | -423.85 Million | -828.01 Million | -153.57 Million |
Dividends payments | -290.12 Million | -188.13 Million | -106.67 Million | -56.22 Million | -39.87 Million |
Common Stock Repurchased | -127 Thousand | -256 Thousand | -195 Thousand | - | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -267 Thousand | 9000.00 | -2.38 Million | -2.21 Million | -86 Thousand |
Accounts receivables | -159 Million | -257 Million | -154 Million | -251 Million | 27.66 Million |
Accounts payables | -24.76 Million | -21.85 Million | 17.79 Million | 153.06 Million | 6.02 Million |
Inventory | -99.37 Million | -1.24 Billion | -578.59 Million | 249.89 Million | -198.24 Million |
Other working capital | 108 Million | -15 Million | -49 Million | 52 Million | 27.35 Million |
Cash at beginning of period | 932.13 Million | 1.17 Billion | 1.12 Billion | 616.2 Million | 548.14 Million |
Cash at end of period | 1.51 Billion | 932.13 Million | 1.17 Billion | 1.12 Billion | 616.2 Million |
Capital Expenditure | -154.96 Million | -95.87 Million | -158.64 Million | -66 Million | -240.36 Million |
Effect of forex changes on cash | 5.94 Million | 2.42 Million | 4.15 Million | -982 Thousand | 1 Million |
Net cash flow / Change in cash | 579.76 Million | -240.64 Million | 45.44 Million | 511.12 Million | 68.05 Million |
Free Cash Flow | 1.06 Billion | -100.1 Million | 593.9 Million | 1.41 Billion | 276.32 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 173 Million | 1.73 Billion | 186 Million | 413 Million | 376 Million | 206 Million |
Depreciation & Amortization | - | 225.63 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 18.41 Million | - | - | - | - |
Change in working capital | - | -223.35 Million | - | - | - | - |
Other non-cash items | -173 Million | 110.6 Million | -186 Million | -413 Million | -376 Million | -206 Million |
Investing Cash Flow | - | -164.22 Million | - | - | - | - |
Investments in PPE | - | -154.96 Million | - | - | - | - |
Acquisitions | - | 2.54 Million | - | - | - | - |
Investment purchases | - | -20.4 Million | - | - | - | - |
Sales/Maturities of investments | - | 2.4 Million | - | - | - | - |
Other Investing Activities | - | 1.99 Million | - | - | - | - |
Financing Cash Flow | - | -486.48 Million | - | - | - | - |
Debt repayment | - | -191.44 Million | - | - | - | - |
Dividends payments | - | -290.12 Million | - | - | - | - |
Common Stock Repurchased | - | -127 Thousand | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -267 Thousand | - | - | - | - |
Accounts receivables | - | -159 Million | - | - | - | - |
Accounts payables | - | -24.76 Million | - | - | - | - |
Inventory | - | -99.37 Million | - | - | - | - |
Other working capital | - | 108 Million | - | - | - | - |
Cash at beginning of period | - | 932.13 Million | - | - | - | - |
Cash at end of period | - | 1.51 Billion | - | - | - | - |
Capital Expenditure | - | -154.96 Million | - | - | - | - |
Effect of forex changes on cash | - | 5.94 Million | - | - | - | - |
Net cash flow / Change in cash | - | 579.76 Million | - | - | - | - |
Free Cash Flow | - | 1.06 Billion | - | - | - | - |
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