JPY 622.0
(3.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 528.05 Million | 914.79 Million | 140.45 Million | 655.98 Million | 219.77 Million |
Net Income | 1.3 Billion | 671.36 Million | 291.88 Million | 831.2 Million | 223.04 Million |
Depreciation & Amortization | 275.13 Million | 268.71 Million | 229.39 Million | 214.18 Million | 205.19 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -731 Million | 186.73 Million | -119.15 Million | -284.76 Million | -276.73 Million |
Other non-cash items | 31.52 Million | 7.53 Million | 24.13 Million | 31.97 Million | 796.93 Million |
Investing Cash Flow | -616.12 Million | -1.27 Billion | -484.7 Million | -61.55 Million | -41.93 Million |
Investments in PPE | -607.05 Million | -1.27 Billion | -464.35 Million | -68.05 Million | -41.85 Million |
Acquisitions | - | - | - | - | - |
Investment purchases | -38.24 Million | -38.24 Million | -38.24 Million | -38.23 Million | -41.23 Million |
Sales/Maturities of investments | 25.04 Million | 25.04 Million | 25.03 Million | 28.63 Million | 58.23 Million |
Other Investing Activities | 4.12 Million | 5.77 Million | -7.14 Million | 16.09 Million | -17.08 Million |
Financing Cash Flow | -182.94 Million | 1.22 Billion | 504.06 Million | -43.38 Million | 35.91 Million |
Debt repayment | -35.83 Million | -1.23 Billion | -543.99 Million | -203.08 Million | -138.09 Million |
Dividends payments | -26.39 Million | -26.33 Million | -51.91 Million | - | - |
Common Stock Repurchased | - | - | - | -479 Thousand | - |
Common Stock Issuance | 18.39 Million | 3.4 Million | 64.94 Million | 291.76 Million | - |
Other Financing Activities | -5.66 Million | -1000.00 | -1000.00 | -2000.00 | 51 Million |
Accounts receivables | -282 Million | 119 Million | 773 Million | -919 Million | -281.86 Million |
Accounts payables | -48.74 Million | -138.67 Million | -486.19 Million | 37.39 Million | 36.69 Million |
Inventory | -250.14 Million | 222.16 Million | -586.74 Million | 51.94 Million | -73.09 Million |
Other working capital | -70 Million | -100 Million | -61 Million | 174 Million | 41.54 Million |
Cash at beginning of period | 2.31 Billion | 1.46 Billion | 1.29 Billion | 738.85 Million | 528.8 Million |
Cash at end of period | 2.17 Billion | 2.31 Billion | 1.46 Billion | 1.29 Billion | 738.85 Million |
Capital Expenditure | -607.05 Million | -1.27 Billion | -464.35 Million | -68.05 Million | -41.85 Million |
Effect of forex changes on cash | 123.38 Million | -3.69 Million | 10.86 Million | 6.85 Million | -3 Million |
Net cash flow / Change in cash | -147.63 Million | 851.46 Million | 170.68 Million | 557.9 Million | 210.05 Million |
Free Cash Flow | -78.99 Million | -357.42 Million | -323.9 Million | 587.93 Million | 177.92 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 344 Million | 1.3 Billion | 218 Million | 298 Million | 312 Million | 125 Million |
Depreciation & Amortization | - | 275.13 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -731 Million | - | - | - | - |
Other non-cash items | -344 Million | 31.52 Million | -218 Million | -298 Million | -312 Million | -125 Million |
Investing Cash Flow | - | -616.12 Million | - | - | - | - |
Investments in PPE | - | -607.05 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -38.24 Million | - | - | - | - |
Sales/Maturities of investments | - | 25.04 Million | - | - | - | - |
Other Investing Activities | - | 4.12 Million | - | - | - | - |
Financing Cash Flow | - | -182.94 Million | - | - | - | - |
Debt repayment | - | -35.83 Million | - | - | - | - |
Dividends payments | - | -26.39 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 18.39 Million | - | - | - | - |
Other Financing Activities | - | -5.66 Million | - | - | - | - |
Accounts receivables | - | -282 Million | - | - | - | - |
Accounts payables | - | -48.74 Million | - | - | - | - |
Inventory | - | -250.14 Million | - | - | - | - |
Other working capital | - | -70 Million | - | - | - | - |
Cash at beginning of period | - | 2.31 Billion | - | - | - | - |
Cash at end of period | - | 2.17 Billion | - | - | - | - |
Capital Expenditure | - | -607.05 Million | - | - | - | - |
Effect of forex changes on cash | - | 123.38 Million | - | - | - | - |
Net cash flow / Change in cash | - | -147.63 Million | - | - | - | - |
Free Cash Flow | - | -78.99 Million | - | - | - | - |
S58
EML
0LK3
GULRY
SKN
5619