JPY 462.0
(-1.49%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.21 Billion | 2.02 Billion | 492 Million | 3.75 Billion | -406 Million | 3.83 Billion |
Net Income | 607 Million | 1.6 Billion | -954 Million | -2.25 Billion | 19 Million | 2.11 Billion |
Depreciation & Amortization | 1.82 Billion | 1.97 Billion | 2.15 Billion | 2.03 Billion | 2.05 Billion | 1.83 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.04 Billion | -919 Million | -1.09 Billion | 2.51 Billion | -2.37 Billion | 532 Million |
Other non-cash items | 2.44 Billion | -627 Million | 385 Million | 1.45 Billion | -102 Million | -642 Million |
Investing Cash Flow | -1.2 Billion | -1.24 Billion | -1.56 Billion | -1.91 Billion | -2.67 Billion | -2.27 Billion |
Investments in PPE | -1.63 Billion | -1.78 Billion | -1.51 Billion | -1.87 Billion | -3.02 Billion | -2.05 Billion |
Acquisitions | 22 Million | 186 Million | 43 Million | 23 Million | 10 Million | 21 Million |
Investment purchases | - | - | - | - | -378 Million | -261 Million |
Sales/Maturities of investments | 444 Million | - | - | - | 368 Million | 240 Million |
Other Investing Activities | -33 Million | 353 Million | -97 Million | -59 Million | 351 Million | -214 Million |
Financing Cash Flow | -1.15 Billion | -413 Million | 382 Million | -896 Million | 2.49 Billion | -1.66 Billion |
Debt repayment | -268 Million | -3.31 Billion | -2.66 Billion | -3.06 Billion | -2.85 Billion | -2.58 Billion |
Dividends payments | -155 Million | -95 Million | -107 Million | -95 Million | -155 Million | -191 Million |
Common Stock Repurchased | -1.23 Billion | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -35 Million | 2.99 Billion | 3.15 Billion | 2.26 Billion | 5.49 Billion | 1.11 Billion |
Accounts receivables | 1.44 Billion | -1.5 Billion | 297 Million | 1.43 Billion | -987 Million | 651 Million |
Accounts payables | -622 Million | 379 Million | 245 Million | -372 Million | -1.61 Billion | -423 Million |
Inventory | 126 Million | 349 Million | -1.37 Billion | 1.66 Billion | 197 Million | -91 Million |
Other working capital | 96 Million | -139 Million | -265 Million | -211 Million | 31 Million | 395 Million |
Cash at beginning of period | 5.11 Billion | 4.52 Billion | 4.99 Billion | 4.23 Billion | 4.79 Billion | 5.11 Billion |
Cash at end of period | 6.22 Billion | 5.11 Billion | 4.52 Billion | 4.99 Billion | 4.23 Billion | 4.79 Billion |
Capital Expenditure | -1.63 Billion | -1.78 Billion | -1.51 Billion | -1.87 Billion | -3.02 Billion | -2.05 Billion |
Effect of forex changes on cash | 259 Million | 222 Million | 214 Million | -178 Million | 26 Million | -209 Million |
Net cash flow / Change in cash | 1.11 Billion | 592 Million | -475 Million | 762 Million | -557 Million | -316 Million |
Free Cash Flow | 1.57 Billion | 243 Million | -1.01 Billion | 1.87 Billion | -3.42 Billion | 1.77 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -173 Million | -6 Million | 607 Million | 438 Million | 95 Million | 80 Million |
Depreciation & Amortization | - | - | 1.82 Billion | 477 Million | 440 Million | 424 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 1.04 Billion | - | - | - |
Other non-cash items | 173 Million | 6 Million | 2.44 Billion | -438 Million | -95 Million | -80 Million |
Investing Cash Flow | - | - | -1.2 Billion | - | - | - |
Investments in PPE | - | - | -1.63 Billion | - | - | - |
Acquisitions | - | - | 22 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 444 Million | - | - | - |
Other Investing Activities | - | - | -33 Million | - | - | - |
Financing Cash Flow | - | - | -1.15 Billion | - | - | - |
Debt repayment | - | - | -268 Million | - | - | - |
Dividends payments | - | - | -155 Million | - | - | - |
Common Stock Repurchased | - | - | -1.23 Billion | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -35 Million | - | - | - |
Accounts receivables | - | - | 1.44 Billion | - | - | - |
Accounts payables | - | - | -622 Million | - | - | - |
Inventory | - | - | 126 Million | - | - | - |
Other working capital | - | - | 96 Million | - | - | - |
Cash at beginning of period | - | - | 5.11 Billion | 4.99 Billion | 5.92 Billion | 5.11 Billion |
Cash at end of period | - | - | 6.22 Billion | 5.17 Billion | 4.99 Billion | 5.92 Billion |
Capital Expenditure | - | - | -1.63 Billion | - | - | - |
Effect of forex changes on cash | - | - | 259 Million | - | - | - |
Net cash flow / Change in cash | - | - | 1.11 Billion | 187 Million | -932 Million | 807 Million |
Free Cash Flow | - | - | 1.57 Billion | 954 Million | 880 Million | 848 Million |
ODL
4702
CODYY
DAD
ATH-PC
5248