JPY 551.0
(-1.43%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.1 Billion | 2.18 Billion | 3.11 Billion | 2.59 Billion | 2.73 Billion | 2.36 Billion |
Net Income | 1.27 Billion | 1.76 Billion | 2.74 Billion | 2.03 Billion | 2.61 Billion | 2.16 Billion |
Depreciation & Amortization | 1.59 Billion | 1.54 Billion | 1.42 Billion | 1.38 Billion | 1.38 Billion | 1.16 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -302.43 Million | -1.01 Billion | -430.36 Million | -494 Million | -892.43 Million | -852.87 Million |
Other non-cash items | 3.34 Billion | -123.05 Million | -628.54 Million | -329.44 Million | -380.73 Million | -111.23 Million |
Investing Cash Flow | -1.8 Billion | -1.48 Billion | -1.75 Billion | -1.34 Billion | -1.78 Billion | -2.09 Billion |
Investments in PPE | -1.8 Billion | -1.31 Billion | -1.58 Billion | -1.37 Billion | -1.78 Billion | -2.09 Billion |
Acquisitions | - | -99.18 Million | -165.93 Million | 25.55 Million | - | - |
Investment purchases | - | -67.47 Million | - | - | - | - |
Sales/Maturities of investments | - | -93.18 Million | - | - | - | - |
Other Investing Activities | -2.26 Million | 93.48 Million | 820 Thousand | 926 Thousand | -3.7 Million | 593 Thousand |
Financing Cash Flow | -840.71 Million | -514.78 Million | -1.28 Billion | -1.31 Billion | -678.14 Million | -483.88 Million |
Debt repayment | -423.8 Million | -574.6 Million | -595.23 Million | -730.64 Million | -740.45 Million | -1.83 Billion |
Dividends payments | -343.96 Million | -317.28 Million | -290.2 Million | -264.49 Million | -238.04 Million | -210.96 Million |
Common Stock Repurchased | -72.93 Million | -90.93 Million | -401 Thousand | -279 Thousand | -34.99 Million | -23 Thousand |
Common Stock Issuance | - | 468.04 Million | - | -314.83 Million | 372.14 Million | 1.63 Billion |
Other Financing Activities | -2000.00 | -1000.00 | -401.91 Million | -3.09 Million | -36.8 Million | -72.12 Million |
Accounts receivables | -437.6 Million | 10.95 Million | -662.06 Million | -30.89 Million | 117.96 Million | -136.02 Million |
Accounts payables | 282.04 Million | 154.93 Million | 252.82 Million | -125.51 Million | -136.8 Million | 296.07 Million |
Inventory | -457.97 Million | -1 Billion | -224.38 Million | -411.11 Million | -1.02 Billion | -1.11 Billion |
Other working capital | 311.09 Million | -170.59 Million | 203.26 Million | 73.52 Million | 155.8 Million | 104.16 Million |
Cash at beginning of period | 2.8 Billion | 2.59 Billion | 2.46 Billion | 2.51 Billion | 2.26 Billion | 2.45 Billion |
Cash at end of period | 2.32 Billion | 2.8 Billion | 2.59 Billion | 2.46 Billion | 2.51 Billion | 2.26 Billion |
Capital Expenditure | -1.8 Billion | -1.31 Billion | -1.58 Billion | -1.37 Billion | -1.78 Billion | -2.09 Billion |
Effect of forex changes on cash | 57.14 Million | 24.55 Million | 50.72 Million | 12.51 Million | -12.29 Million | 13.3 Million |
Net cash flow / Change in cash | -483.37 Million | 214.07 Million | 124.51 Million | -46.53 Million | 251.45 Million | -196.48 Million |
Free Cash Flow | 302.45 Million | 870.67 Million | 1.52 Billion | 1.22 Billion | 945.59 Million | 273.5 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 273.54 Million | 1.27 Billion | 539 Million | 373 Million | 182 Million | 177 Million |
Depreciation & Amortization | - | 1.59 Billion | - | 399.82 Million | 399.93 Million | 388.27 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -302.43 Million | - | - | - | - |
Other non-cash items | -273.54 Million | 3.34 Billion | -539 Million | -373 Million | -182 Million | -177 Million |
Investing Cash Flow | - | -1.8 Billion | - | - | - | - |
Investments in PPE | - | -1.8 Billion | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -2.26 Million | - | - | - | - |
Financing Cash Flow | - | -840.71 Million | - | - | - | - |
Debt repayment | - | -423.8 Million | - | - | - | - |
Dividends payments | - | -343.96 Million | - | - | - | - |
Common Stock Repurchased | - | -72.93 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -2000.00 | - | - | - | - |
Accounts receivables | - | -437.6 Million | - | - | - | - |
Accounts payables | - | 282.04 Million | - | - | - | - |
Inventory | - | -457.97 Million | - | - | - | - |
Other working capital | - | 311.09 Million | - | - | - | - |
Cash at beginning of period | - | 2.8 Billion | - | 2.14 Billion | 2.44 Billion | 2.8 Billion |
Cash at end of period | - | 2.32 Billion | - | 2.02 Billion | 2.14 Billion | 2.44 Billion |
Capital Expenditure | - | -1.8 Billion | - | - | - | - |
Effect of forex changes on cash | - | 57.14 Million | - | - | - | - |
Net cash flow / Change in cash | - | -483.37 Million | - | -120.08 Million | -298.8 Million | -361.67 Million |
Free Cash Flow | - | 302.45 Million | - | 799.65 Million | 799.87 Million | 776.55 Million |
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