JPY 1340.0
(-0.52%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | -87.06 Million | 608.3 Million | 350.18 Million | 35.31 Million | 865 Million |
Net Income | 869.23 Million | 624.13 Million | -89.28 Million | -643.73 Million | 254 Million |
Depreciation & Amortization | 108.37 Million | 114.91 Million | 135.12 Million | 144.61 Million | 141 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -1.06 Billion | -207.13 Million | 296.21 Million | 585.83 Million | 1.43 Billion |
Other non-cash items | -39.21 Million | -48.18 Million | -79.2 Million | -51.65 Million | -962 Million |
Investing Cash Flow | -7.97 Million | -125.95 Million | -97.28 Million | -49.87 Million | 459 Million |
Investments in PPE | -16.45 Million | -33.77 Million | -47.76 Million | -49.92 Million | -116 Million |
Acquisitions | 81 Thousand | 350 Thousand | 361 Thousand | 600 Thousand | 100 Thousand |
Investment purchases | -4 Billion | -4.1 Billion | -4.6 Billion | -3.7 Billion | -4.3 Billion |
Sales/Maturities of investments | 4 Billion | 4.1 Billion | 4.55 Billion | 3.7 Billion | 4.9 Billion |
Other Investing Activities | 423 Thousand | -92.53 Million | 116 Thousand | -552 Thousand | 575 Million |
Financing Cash Flow | 97.81 Million | 2.41 Million | -529.84 Million | 499.86 Million | -594 Million |
Debt repayment | -225.32 Million | -140.8 Million | -402.5 Million | -638.18 Million | -42 Million |
Dividends payments | -127.51 Million | -138.39 Million | -127.34 Million | -138.31 Million | -143.82 Million |
Common Stock Repurchased | - | - | - | - | -303.8 Million |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -1000.00 | -1000.00 | -371 Million | -1000.00 | -106 Million |
Accounts receivables | -196 Million | -550 Million | -304 Million | 548 Million | 1.82 Billion |
Accounts payables | -86.41 Million | 556.79 Million | 131.44 Million | -169.68 Million | -842.09 Million |
Inventory | -765.01 Million | -237.01 Million | 388.01 Million | 313.39 Million | -267 Million |
Other working capital | -8 Million | 38 Million | 28 Million | -136 Million | -122 Million |
Cash at beginning of period | 8.26 Billion | 7.78 Billion | 8.05 Billion | 7.57 Billion | 6.84 Billion |
Cash at end of period | 8.27 Billion | 8.26 Billion | 7.78 Billion | 8.05 Billion | 727 Million |
Capital Expenditure | -16.45 Million | -33.77 Million | -47.76 Million | -49.92 Million | -116 Million |
Effect of forex changes on cash | -176 Thousand | 3.26 Million | 1.93 Million | 1.08 Million | -3 Million |
Net cash flow / Change in cash | 2.59 Million | 488.02 Million | -275.01 Million | 486.39 Million | -6.11 Billion |
Free Cash Flow | -103.52 Million | 574.52 Million | 302.42 Million | -14.61 Million | 749 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -66 Million | 869.23 Million | 22 Million | 590 Million | 15 Million | -28 Million |
Depreciation & Amortization | - | 108.37 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -1.06 Billion | - | - | - | - |
Other non-cash items | 66 Million | -39.21 Million | -22 Million | -590 Million | -15 Million | 28 Million |
Investing Cash Flow | - | -7.97 Million | - | - | - | - |
Investments in PPE | - | -16.45 Million | - | - | - | - |
Acquisitions | - | 81 Thousand | - | - | - | - |
Investment purchases | - | -4 Billion | - | - | - | - |
Sales/Maturities of investments | - | 4 Billion | - | - | - | - |
Other Investing Activities | - | 423 Thousand | - | - | - | - |
Financing Cash Flow | - | 97.81 Million | - | - | - | - |
Debt repayment | - | -225.32 Million | - | - | - | - |
Dividends payments | - | -127.51 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1000.00 | - | - | - | - |
Accounts receivables | - | -196 Million | - | - | - | - |
Accounts payables | - | -86.41 Million | - | - | - | - |
Inventory | - | -765.01 Million | - | - | - | - |
Other working capital | - | -8 Million | - | - | - | - |
Cash at beginning of period | - | 8.26 Billion | - | - | - | - |
Cash at end of period | - | 8.27 Billion | - | - | - | - |
Capital Expenditure | - | -16.45 Million | - | - | - | - |
Effect of forex changes on cash | - | -176 Thousand | - | - | - | - |
Net cash flow / Change in cash | - | 2.59 Million | - | - | - | - |
Free Cash Flow | - | -103.52 Million | - | - | - | - |
GCX
9232
ECVT
4609
SLG-PI
QCCU