JPY 1965.0
(-0.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 2.12 Billion | 1.08 Billion | 3.01 Billion | -881.96 Million | 4.07 Billion |
Net Income | 3.21 Billion | 1.67 Billion | 1.01 Billion | 2.21 Billion | 1 Billion |
Depreciation & Amortization | 721.05 Million | 687.13 Million | 692.33 Million | 635.06 Million | 617.23 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -602.57 Million | -2.85 Billion | 1.92 Billion | -2.7 Billion | 2.98 Billion |
Other non-cash items | 426.42 Million | 253.1 Million | 535.6 Million | -223.78 Million | -2.13 Billion |
Investing Cash Flow | -1.39 Billion | -1.06 Billion | -1.37 Billion | -876.84 Million | -1.21 Billion |
Investments in PPE | -834.27 Million | -360.27 Million | -287.38 Million | -674.73 Million | -938.78 Million |
Acquisitions | 2.16 Million | -985.84 Million | -817.73 Million | -3.15 Million | 272.32 Million |
Investment purchases | -269.78 Million | -174.99 Million | -401.94 Million | -218.74 Million | -633.69 Million |
Sales/Maturities of investments | 970.95 Million | 179.39 Million | 467.79 Million | 571.29 Million | 972.77 Million |
Other Investing Activities | 116.17 Million | 69.85 Million | -5.48 Million | -78.89 Million | -889.95 Million |
Financing Cash Flow | -2.1 Billion | 3.75 Billion | -2.14 Billion | 4.27 Billion | -1.94 Billion |
Debt repayment | -1.7 Billion | -4.52 Billion | -1.73 Billion | -4.57 Billion | -1.35 Billion |
Dividends payments | -395.21 Million | -333.04 Million | -394.57 Million | -197.72 Million | -586.25 Million |
Common Stock Repurchased | -190 Thousand | - | - | -41 Thousand | -158 Thousand |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -10.98 Million | -432.89 Million | -2.45 Million | -76.84 Million | -1.42 Million |
Accounts receivables | -1 Billion | -2.97 Billion | 3.2 Billion | -2.59 Billion | 3.96 Billion |
Accounts payables | -1.08 Billion | 615.97 Million | 821 Million | -627.02 Million | -577.81 Million |
Inventory | 892.22 Million | -1.4 Billion | -813.06 Million | 819.63 Million | -544.47 Million |
Other working capital | 1.1 Billion | 1.23 Billion | -328 Million | -936 Million | 142.04 Million |
Cash at beginning of period | 10.9 Billion | 6.73 Billion | 7.15 Billion | 4.44 Billion | 3.07 Billion |
Cash at end of period | 10.03 Billion | 10.9 Billion | 6.73 Billion | 7.15 Billion | 4.44 Billion |
Capital Expenditure | -834.27 Million | -360.27 Million | -287.38 Million | -674.73 Million | -938.78 Million |
Effect of forex changes on cash | 76.36 Million | 34.53 Million | 19.16 Million | -1.82 Million | -2 Million |
Net cash flow / Change in cash | -862.64 Million | 4.16 Billion | -417.15 Million | 2.7 Billion | 1.36 Billion |
Free Cash Flow | 1.28 Billion | 726.86 Million | 2.73 Billion | -1.55 Billion | 3.13 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 482 Million | 299 Million | 3.21 Billion | 1.11 Billion | 248 Million | 414 Million |
Depreciation & Amortization | - | - | 721.05 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -602.57 Million | - | - | - |
Other non-cash items | -482 Million | -299 Million | 426.42 Million | -1.11 Billion | -248 Million | -414 Million |
Investing Cash Flow | - | - | -1.39 Billion | - | - | - |
Investments in PPE | - | - | -834.27 Million | - | - | - |
Acquisitions | - | - | 2.16 Million | - | - | - |
Investment purchases | - | - | -269.78 Million | - | - | - |
Sales/Maturities of investments | - | - | 970.95 Million | - | - | - |
Other Investing Activities | - | - | 116.17 Million | - | - | - |
Financing Cash Flow | - | - | -2.1 Billion | - | - | - |
Debt repayment | - | - | -1.7 Billion | - | - | - |
Dividends payments | - | - | -395.21 Million | - | - | - |
Common Stock Repurchased | - | - | -190 Thousand | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -10.98 Million | - | - | - |
Accounts receivables | - | - | -1 Billion | - | - | - |
Accounts payables | - | - | -1.08 Billion | - | - | - |
Inventory | - | - | 892.22 Million | - | - | - |
Other working capital | - | - | 1.1 Billion | - | - | - |
Cash at beginning of period | - | - | 10.9 Billion | - | - | - |
Cash at end of period | - | - | 10.03 Billion | - | - | - |
Capital Expenditure | - | - | -834.27 Million | - | - | - |
Effect of forex changes on cash | - | - | 76.36 Million | - | - | - |
Net cash flow / Change in cash | - | - | -862.64 Million | - | - | - |
Free Cash Flow | - | - | 1.28 Billion | - | - | - |
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