JPY 547.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 713.84 Million | -516.62 Million | 390.38 Million | 924.34 Million | 385.37 Million | 868.46 Million |
Net Income | 155.81 Million | 735.8 Million | 404.43 Million | 604.74 Million | 614.45 Million | 852.21 Million |
Depreciation & Amortization | 286.31 Million | 295.74 Million | 296.36 Million | 304.66 Million | 294.05 Million | 241.81 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 283.36 Million | -732.46 Million | -14.57 Million | 267.2 Million | 112.45 Million | -591 Thousand |
Other non-cash items | 489.51 Million | -815.71 Million | -295.84 Million | -252.27 Million | -635.58 Million | -224.98 Million |
Investing Cash Flow | -321.95 Million | -240.41 Million | -112.01 Million | -116.96 Million | 40.5 Million | -226.49 Million |
Investments in PPE | -276.16 Million | -193.19 Million | -73.25 Million | -34.56 Million | -86.18 Million | -206.61 Million |
Acquisitions | 2.82 Million | -373 Thousand | -5.69 Million | -3.58 Million | -47 Thousand | -10.16 Million |
Investment purchases | -888.79 Million | -871.15 Million | -819.08 Million | -791.66 Million | -734.35 Million | -728.25 Million |
Sales/Maturities of investments | 884.29 Million | 864.99 Million | 813.27 Million | 706.48 Million | 902.18 Million | 740.29 Million |
Other Investing Activities | -44.12 Million | -40.68 Million | -27.24 Million | 6.37 Million | -41.09 Million | -21.76 Million |
Financing Cash Flow | -338.04 Million | -119.02 Million | -570.01 Million | 1.34 Billion | -633.31 Million | -84.08 Million |
Debt repayment | -81.39 Million | -15.56 Million | -435.01 Million | -1.41 Billion | -61.61 Million | -7.38 Million |
Dividends payments | -203.55 Million | -134.58 Million | -134.99 Million | -67.56 Million | -76.67 Million | -76.69 Million |
Common Stock Repurchased | -53.1 Million | - | - | -15 Thousand | -495.01 Million | -1000.00 |
Common Stock Issuance | - | - | - | -1.41 Billion | 61.61 Million | 7.38 Million |
Other Financing Activities | -82 Million | 31.12 Million | -436 Million | 4.24 Billion | -61.62 Million | -7.38 Million |
Accounts receivables | 50.39 Million | 96 Million | 165 Million | -72 Million | -27 Million | 253 Million |
Accounts payables | -330.66 Million | 85.55 Million | 129.3 Million | 80.88 Million | -278.72 Million | 43.36 Million |
Inventory | 351.73 Million | -914.61 Million | -195.34 Million | -26.51 Million | 367.51 Million | -312.91 Million |
Other working capital | 211.9 Million | 599 Thousand | -113.53 Million | 284.83 Million | 50.66 Million | 15.95 Million |
Cash at beginning of period | 3.72 Billion | 4.57 Billion | 4.81 Billion | 2.59 Billion | 2.81 Billion | 2.26 Billion |
Cash at end of period | 3.81 Billion | 3.72 Billion | 4.57 Billion | 4.81 Billion | 2.59 Billion | 2.81 Billion |
Capital Expenditure | -276.16 Million | -193.19 Million | -73.25 Million | -34.56 Million | -86.18 Million | -206.61 Million |
Effect of forex changes on cash | 30.9 Million | 27.26 Million | 56.08 Million | 56.88 Million | -13.97 Million | -7.58 Million |
Net cash flow / Change in cash | 84.74 Million | -848.8 Million | -235.55 Million | 2.21 Billion | -221.4 Million | 550.29 Million |
Free Cash Flow | 437.68 Million | -709.81 Million | 317.12 Million | 889.77 Million | 299.19 Million | 661.84 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -97 Million | 155.81 Million | 29 Million | 63 Million | 66 Million | -3 Million |
Depreciation & Amortization | - | 286.31 Million | - | 69.83 Million | 75.55 Million | 72.59 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 283.36 Million | - | - | - | - |
Other non-cash items | 97 Million | 489.51 Million | -29 Million | -63 Million | -66 Million | 3 Million |
Investing Cash Flow | - | -321.95 Million | - | - | - | - |
Investments in PPE | - | -276.16 Million | - | - | - | - |
Acquisitions | - | 2.82 Million | - | - | - | - |
Investment purchases | - | -888.79 Million | - | - | - | - |
Sales/Maturities of investments | - | 884.29 Million | - | - | - | - |
Other Investing Activities | - | -44.12 Million | - | - | - | - |
Financing Cash Flow | - | -338.04 Million | - | - | - | - |
Debt repayment | - | -81.39 Million | - | - | - | - |
Dividends payments | - | -203.55 Million | - | - | - | - |
Common Stock Repurchased | - | -53.1 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -82 Million | - | - | - | - |
Accounts receivables | - | 50.39 Million | - | - | - | - |
Accounts payables | - | -330.66 Million | - | - | - | - |
Inventory | - | 351.73 Million | - | - | - | - |
Other working capital | - | 211.9 Million | - | - | - | - |
Cash at beginning of period | - | 3.72 Billion | - | 3.99 Billion | 4.37 Billion | 3.72 Billion |
Cash at end of period | - | 3.81 Billion | - | 4.69 Billion | 3.99 Billion | 4.37 Billion |
Capital Expenditure | - | -276.16 Million | - | - | - | - |
Effect of forex changes on cash | - | 30.9 Million | - | - | - | - |
Net cash flow / Change in cash | - | 84.74 Million | - | 692.71 Million | -378.01 Million | 649.45 Million |
Free Cash Flow | - | 437.68 Million | - | 139.67 Million | 151.1 Million | 145.18 Million |
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