JPY 588.0
(-1.51%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 1.83 Billion | 2.19 Billion | 550.66 Million | 2.15 Billion | 1.64 Billion |
Net Income | 2.41 Billion | 2.73 Billion | 1.5 Billion | 1.6 Billion | 843.26 Million |
Depreciation & Amortization | 374.5 Million | 337.22 Million | 394.22 Million | 306.27 Million | 296.54 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -69.69 Million | -303.79 Million | -789.16 Million | 679.16 Million | 674.78 Million |
Other non-cash items | -37.69 Million | -49.01 Million | -84.18 Million | -42.17 Million | -119.97 Million |
Investing Cash Flow | -119.68 Million | -97.46 Million | -42.74 Million | -1.21 Billion | -288.88 Million |
Investments in PPE | -240.6 Million | -109.66 Million | -154.57 Million | -1.45 Billion | -834.83 Million |
Acquisitions | 70.56 Million | 8.95 Million | 4.9 Million | 12.1 Million | 446.12 Million |
Investment purchases | -185.62 Million | -185.28 Million | -184.06 Million | -239.29 Million | -363.78 Million |
Sales/Maturities of investments | 221.64 Million | 224.64 Million | 286.42 Million | 471.93 Million | 470.44 Million |
Other Investing Activities | 12.48 Million | -36.1 Million | 4.57 Million | -5.83 Million | -6.82 Million |
Financing Cash Flow | -729.54 Million | -512.24 Million | -565.81 Million | -625.88 Million | 1.05 Billion |
Debt repayment | -115.44 Million | -119.44 Million | -154.44 Million | -143.49 Million | -1.56 Billion |
Dividends payments | -529.01 Million | -320.76 Million | -352.93 Million | -400.67 Million | -449.5 Million |
Common Stock Repurchased | - | - | -20 Thousand | - | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -1000.00 | -1000.00 | -2000.00 | -1000.00 | -63 Million |
Accounts receivables | 87 Million | 110 Million | -475 Million | -462 Million | 968.73 Million |
Accounts payables | -32.39 Million | -171.93 Million | 336.06 Million | 313.42 Million | -218.79 Million |
Inventory | -230.09 Million | -566.51 Million | -622.71 Million | 931.02 Million | -207.29 Million |
Other working capital | 127 Million | 250 Million | -181 Million | -191 Million | 132.14 Million |
Cash at beginning of period | 6.46 Billion | 4.87 Billion | 4.93 Billion | 4.61 Billion | 2.2 Billion |
Cash at end of period | 7.46 Billion | 6.46 Billion | 4.87 Billion | 4.93 Billion | 4.61 Billion |
Capital Expenditure | -240.6 Million | -109.66 Million | -154.57 Million | -1.45 Billion | -834.83 Million |
Effect of forex changes on cash | 3 Million | 2.58 Million | 5.55 Million | 1.61 Million | - |
Net cash flow / Change in cash | 992.69 Million | 1.59 Billion | -52.34 Million | 318.91 Million | 2.41 Billion |
Free Cash Flow | 1.59 Billion | 2.08 Billion | 396.09 Million | 704.29 Million | 809.33 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 35 Million | 2.41 Billion | 167 Million | 1.01 Billion | 236 Million | 90 Million |
Depreciation & Amortization | - | 374.5 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -69.69 Million | - | - | - | - |
Other non-cash items | -35 Million | -37.69 Million | -167 Million | -1.01 Billion | -236 Million | -90 Million |
Investing Cash Flow | - | -119.68 Million | - | - | - | - |
Investments in PPE | - | -240.6 Million | - | - | - | - |
Acquisitions | - | 70.56 Million | - | - | - | - |
Investment purchases | - | -185.62 Million | - | - | - | - |
Sales/Maturities of investments | - | 221.64 Million | - | - | - | - |
Other Investing Activities | - | 12.48 Million | - | - | - | - |
Financing Cash Flow | - | -729.54 Million | - | - | - | - |
Debt repayment | - | -115.44 Million | - | - | - | - |
Dividends payments | - | -529.01 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1000.00 | - | - | - | - |
Accounts receivables | - | 87 Million | - | - | - | - |
Accounts payables | - | -32.39 Million | - | - | - | - |
Inventory | - | -230.09 Million | - | - | - | - |
Other working capital | - | 127 Million | - | - | - | - |
Cash at beginning of period | - | 6.46 Billion | - | - | - | - |
Cash at end of period | - | 7.46 Billion | - | - | - | - |
Capital Expenditure | - | -240.6 Million | - | - | - | - |
Effect of forex changes on cash | - | 3 Million | - | - | - | - |
Net cash flow / Change in cash | - | 992.69 Million | - | - | - | - |
Free Cash Flow | - | 1.59 Billion | - | - | - | - |
EDAP
4AB
IL&FSTRANS
6532
5Y7A
3313