JPY 4700.0
(-0.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 2.05 Billion | 876.39 Million | 1.99 Billion | 807.68 Million | 1 Billion |
Net Income | 647.14 Million | 697.73 Million | 530.02 Million | -260.25 Million | 274.85 Million |
Depreciation & Amortization | 1.51 Billion | 959.55 Million | 1.19 Billion | 1.28 Billion | 1.41 Billion |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 38.99 Million | -432.25 Million | 10.05 Million | -439.03 Million | -602.92 Million |
Other non-cash items | -26.89 Million | -168.78 Million | 260.23 Million | 190.76 Million | 3.17 Billion |
Investing Cash Flow | -2.55 Billion | -2.58 Billion | -887.81 Million | -1.7 Billion | -2.1 Billion |
Investments in PPE | -2.56 Billion | -2.48 Billion | -1.01 Billion | -1.71 Billion | -2.11 Billion |
Acquisitions | 3.03 Million | 719 Thousand | -10.97 Million | 9.87 Million | 13.47 Million |
Investment purchases | -1.04 Million | -100.85 Million | -555 Thousand | -2.92 Million | -3.66 Million |
Sales/Maturities of investments | 6.1 Million | - | 139.12 Million | 133 Thousand | 6000.00 |
Other Investing Activities | 121 Thousand | 488 Thousand | 36 Thousand | -380 Thousand | 607.99 Thousand |
Financing Cash Flow | 793.85 Million | 863.59 Million | 80.91 Million | 18.12 Million | 355.99 Million |
Debt repayment | -850 Million | -880 Million | -90 Million | -50 Million | -425 Million |
Dividends payments | -30.46 Million | -15.23 Million | -7.61 Million | -30.46 Million | -68.55 Million |
Common Stock Repurchased | - | -149 Thousand | -95 Thousand | -36 Thousand | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -685 Thousand | -1.02 Million | -1.37 Million | -1.36 Million | -456 Thousand |
Accounts receivables | -252 Million | -782 Million | -50 Million | 342 Million | 298.35 Million |
Accounts payables | 603.41 Million | 490.3 Million | 96.36 Million | -581.53 Million | -710.29 Million |
Inventory | -194.69 Million | -286.75 Million | -197.65 Million | -57.46 Million | -9.55 Million |
Other working capital | -44 Million | 35 Million | 254 Million | 59 Million | -181.42 Million |
Cash at beginning of period | 1.34 Billion | 2.28 Billion | 1.11 Billion | 2.01 Billion | 2.75 Billion |
Cash at end of period | 1.67 Billion | 1.34 Billion | 2.28 Billion | 1.11 Billion | 2.01 Billion |
Capital Expenditure | -2.56 Billion | -2.48 Billion | -1.01 Billion | -1.71 Billion | -2.11 Billion |
Effect of forex changes on cash | 28.64 Million | -89.27 Million | -22.43 Million | -12.74 Million | 1 Million |
Net cash flow / Change in cash | 320.9 Million | -933.49 Million | 1.16 Billion | -892.88 Million | -745.56 Million |
Free Cash Flow | -510.54 Million | -1.6 Billion | 976.56 Million | -907.39 Million | -1.11 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -109 Million | 313 Million | 647.14 Million | 62 Million | 87 Million | 26 Million |
Depreciation & Amortization | - | - | 1.51 Billion | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 38.99 Million | - | - | - |
Other non-cash items | 109 Million | -313 Million | -26.89 Million | -62 Million | -87 Million | -26 Million |
Investing Cash Flow | - | - | -2.55 Billion | - | - | - |
Investments in PPE | - | - | -2.56 Billion | - | - | - |
Acquisitions | - | - | 3.03 Million | - | - | - |
Investment purchases | - | - | -1.04 Million | - | - | - |
Sales/Maturities of investments | - | - | 6.1 Million | - | - | - |
Other Investing Activities | - | - | 121 Thousand | - | - | - |
Financing Cash Flow | - | - | 793.85 Million | - | - | - |
Debt repayment | - | - | -850 Million | - | - | - |
Dividends payments | - | - | -30.46 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -685 Thousand | - | - | - |
Accounts receivables | - | - | -252 Million | - | - | - |
Accounts payables | - | - | 603.41 Million | - | - | - |
Inventory | - | - | -194.69 Million | - | - | - |
Other working capital | - | - | -44 Million | - | - | - |
Cash at beginning of period | - | - | 1.34 Billion | - | - | - |
Cash at end of period | - | - | 1.67 Billion | - | - | - |
Capital Expenditure | - | - | -2.56 Billion | - | - | - |
Effect of forex changes on cash | - | - | 28.64 Million | - | - | - |
Net cash flow / Change in cash | - | - | 320.9 Million | - | - | - |
Free Cash Flow | - | - | -510.54 Million | - | - | - |
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