JPY 1298.0
(-2.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 170.64 Million | 427.12 Million | 26.02 Million | 692.19 Million | 156.22 Million |
Net Income | 681.08 Million | 758.14 Million | 508.59 Million | 423.11 Million | 177 Million |
Depreciation & Amortization | 34.51 Million | 20.6 Million | 17.43 Million | 18.34 Million | 28.63 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | 1.5 Million | 4.5 Million | - | - | - |
Change in working capital | -358.88 Million | -29.02 Million | -575.83 Million | 218.27 Million | 33.54 Million |
Other non-cash items | 7.64 Million | 37.23 Million | 212.75 Million | -34.54 Million | -177 Million |
Investing Cash Flow | -904.23 Million | -17.43 Million | 551.84 Million | -138.21 Million | -336.84 Million |
Investments in PPE | -62.75 Million | -48.71 Million | -14.37 Million | -21.99 Million | -63.92 Million |
Acquisitions | -566.82 Million | 11.57 Million | - | - | - |
Investment purchases | - | - | -101.7 Million | -140 Million | -20 Million |
Sales/Maturities of investments | 17.56 Million | 31.69 Million | 139.2 Million | 27.12 Million | - |
Other Investing Activities | -290.64 Million | -11.98 Million | -2.68 Million | -4.21 Million | -252.92 Million |
Financing Cash Flow | -92.95 Million | -112.02 Million | -264.16 Million | 245.72 Million | 157.84 Million |
Debt repayment | -1.27 Million | -50 Million | -267.9 Million | -169.91 Million | -180.69 Million |
Dividends payments | -128.43 Million | -84.24 Million | -25.79 Million | -22.85 Million | -22.85 Million |
Common Stock Repurchased | -44.51 Million | -43 Thousand | -87.93 Million | - | - |
Common Stock Issuance | 81.27 Million | 22.26 Million | 125.86 Million | 442.9 Million | - |
Other Financing Activities | -1000.00 | -28 Million | -1000.00 | -4.42 Million | - |
Accounts receivables | -30 Million | 62 Million | -350 Million | 125 Million | -130.43 Million |
Accounts payables | - | - | - | - | - |
Inventory | -312.96 Million | -212.04 Million | -220.82 Million | 22.55 Million | 231.61 Million |
Other working capital | 60 Million | -82 Million | 278 Million | -35 Million | -67.64 Million |
Cash at beginning of period | 2.81 Billion | 2.51 Billion | 2.16 Billion | 1.36 Billion | 1.38 Billion |
Cash at end of period | 1.98 Billion | 2.81 Billion | 2.51 Billion | 2.16 Billion | 1.36 Billion |
Capital Expenditure | -62.75 Million | -48.71 Million | -14.37 Million | -21.99 Million | -63.92 Million |
Effect of forex changes on cash | - | 734 Thousand | 32.82 Million | 1.48 Million | - |
Net cash flow / Change in cash | -826.53 Million | 298.4 Million | 346.54 Million | 801.17 Million | -23.63 Million |
Free Cash Flow | 107.88 Million | 378.41 Million | 11.65 Million | 670.19 Million | 92.3 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 49 Million | 168 Million | 681.08 Million | 112 Million | 67 Million | 100 Million |
Depreciation & Amortization | - | - | 34.51 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | 1.5 Million | - | - | - |
Change in working capital | - | - | -358.88 Million | - | - | - |
Other non-cash items | -49 Million | -168 Million | 7.64 Million | -112 Million | -67 Million | -100 Million |
Investing Cash Flow | - | - | -904.23 Million | - | - | - |
Investments in PPE | - | - | -62.75 Million | - | - | - |
Acquisitions | - | - | -566.82 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 17.56 Million | - | - | - |
Other Investing Activities | - | - | -290.64 Million | - | - | - |
Financing Cash Flow | - | - | -92.95 Million | - | - | - |
Debt repayment | - | - | -1.27 Million | - | - | - |
Dividends payments | - | - | -128.43 Million | - | - | - |
Common Stock Repurchased | - | - | -44.51 Million | - | - | - |
Common Stock Issuance | - | - | 81.27 Million | - | - | - |
Other Financing Activities | - | - | -1000.00 | - | - | - |
Accounts receivables | - | - | -30 Million | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | -312.96 Million | - | - | - |
Other working capital | - | - | 60 Million | - | - | - |
Cash at beginning of period | - | - | 2.81 Billion | - | - | - |
Cash at end of period | - | - | 1.98 Billion | - | - | - |
Capital Expenditure | - | - | -62.75 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -826.53 Million | - | - | - |
Free Cash Flow | - | - | 107.88 Million | - | - | - |
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