JPY 678.0
(0.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 7.02 Billion | 1.67 Billion | 2.71 Billion | -2.14 Billion | 1.69 Billion | 1.75 Billion |
Net Income | 1.6 Billion | 1.45 Billion | 1.28 Billion | 634 Million | 1.73 Billion | 1 Billion |
Depreciation & Amortization | 1.32 Billion | 1.04 Billion | 899 Million | 969 Million | 903 Million | 862 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 3.71 Billion | -669 Million | -139 Million | -2.2 Billion | 173 Million | -198 Million |
Other non-cash items | 167 Million | -155 Million | 672 Million | -1.55 Billion | -1.11 Billion | 91 Million |
Investing Cash Flow | -6.26 Billion | -7.98 Billion | -5.36 Billion | -2.19 Billion | 1.81 Billion | -1.49 Billion |
Investments in PPE | -6.79 Billion | -5.6 Billion | -4.64 Billion | -3.19 Billion | -2.04 Billion | -1.66 Billion |
Acquisitions | 247 Million | -2.66 Billion | -3.16 Billion | 257 Million | -277 Million | 143 Million |
Investment purchases | -574 Million | -252 Million | -1.44 Billion | - | -206 Million | -143 Million |
Sales/Maturities of investments | 913 Million | 103 Million | 205 Million | - | 4.51 Billion | 2 Million |
Other Investing Activities | -49 Million | 442 Million | 3.67 Billion | 747 Million | -162 Million | 169 Million |
Financing Cash Flow | 2.07 Billion | 6.24 Billion | 8.98 Billion | 1.89 Billion | -2.51 Billion | -1.37 Billion |
Debt repayment | -2.47 Billion | -1.5 Billion | -2.38 Billion | -1.3 Billion | -2.26 Billion | -1.25 Billion |
Dividends payments | -331 Million | -294 Million | -73 Million | -358 Million | -329 Million | -328 Million |
Common Stock Repurchased | - | - | - | -232 Million | - | - |
Common Stock Issuance | - | - | - | 3.85 Billion | - | - |
Other Financing Activities | -72 Million | 8.03 Billion | 11.44 Billion | -59 Million | 79 Million | 213 Million |
Accounts receivables | -449 Million | -422 Million | 268 Million | -17 Million | 262 Million | 134 Million |
Accounts payables | 668 Million | 218 Million | -88 Million | 76 Million | -362 Million | -218 Million |
Inventory | 2.65 Billion | -774 Million | -281 Million | -2.19 Billion | 134 Million | -71 Million |
Other working capital | 837 Million | 309 Million | -38 Million | -70 Million | 139 Million | -43 Million |
Cash at beginning of period | 11.37 Billion | 11.44 Billion | 5.1 Billion | 7.55 Billion | 6.55 Billion | 7.66 Billion |
Cash at end of period | 14.21 Billion | 11.37 Billion | 11.44 Billion | 5.1 Billion | 7.55 Billion | 6.55 Billion |
Capital Expenditure | -6.79 Billion | -5.6 Billion | -4.64 Billion | -3.19 Billion | -2.04 Billion | -1.66 Billion |
Effect of forex changes on cash | - | 1 Million | 1 Million | - | -1 Million | -1 Million |
Net cash flow / Change in cash | 2.83 Billion | -66 Million | 6.33 Billion | -2.44 Billion | 998 Million | -1.1 Billion |
Free Cash Flow | 226 Million | -3.93 Billion | -1.92 Billion | -5.34 Billion | -351 Million | 94 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 482 Million | 1.6 Billion | 275 Million | 485 Million | 326 Million | 515 Million |
Depreciation & Amortization | - | 1.32 Billion | - | 361 Million | 309 Million | 313 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 3.71 Billion | - | - | - | - |
Other non-cash items | -482 Million | 167 Million | -275 Million | -485 Million | -326 Million | -515 Million |
Investing Cash Flow | - | -6.26 Billion | - | - | - | - |
Investments in PPE | - | -6.79 Billion | - | - | - | - |
Acquisitions | - | 247 Million | - | - | - | - |
Investment purchases | - | -574 Million | - | - | - | - |
Sales/Maturities of investments | - | 913 Million | - | - | - | - |
Other Investing Activities | - | -49 Million | - | - | - | - |
Financing Cash Flow | - | 2.07 Billion | - | - | - | - |
Debt repayment | - | -2.47 Billion | - | - | - | - |
Dividends payments | - | -331 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -72 Million | - | - | - | - |
Accounts receivables | - | -449 Million | - | - | - | - |
Accounts payables | - | 668 Million | - | - | - | - |
Inventory | - | 2.65 Billion | - | - | - | - |
Other working capital | - | 837 Million | - | - | - | - |
Cash at beginning of period | - | 11.37 Billion | - | 13.77 Billion | 12.58 Billion | 11.37 Billion |
Cash at end of period | - | 14.21 Billion | - | 11.36 Billion | 13.77 Billion | 12.58 Billion |
Capital Expenditure | - | -6.79 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 2.83 Billion | - | -2.41 Billion | 1.18 Billion | 1.2 Billion |
Free Cash Flow | - | 226 Million | - | 722 Million | 618 Million | 626 Million |
ABAN
MHSDF
LUXOR-B
MAB1
HOFI
NZERF