JPY 2302.0
(0.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 3.39 Billion | -1.2 Billion | -1.5 Billion | 709.15 Million | 144 Million |
Net Income | 605.1 Million | -201.32 Million | 549.18 Million | 653.34 Million | 248 Million |
Depreciation & Amortization | 79.98 Million | 95.33 Million | 91.42 Million | 86.37 Million | 99 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 2.88 Billion | -761.3 Million | -1.83 Billion | -27.23 Million | 391 Million |
Other non-cash items | -187.57 Million | -184.88 Million | -152.98 Million | 164.48 Million | -594 Million |
Investing Cash Flow | -45.59 Million | 545.36 Million | -469.83 Million | -120.47 Million | 9 Million |
Investments in PPE | -50.18 Million | -20.38 Million | -27.67 Million | -36.46 Million | -10 Million |
Acquisitions | - | -7.56 Million | - | - | - |
Investment purchases | -8.82 Million | -108.31 Million | -534.53 Million | -8.03 Million | -34.17 Million |
Sales/Maturities of investments | 15 Thousand | 611.87 Million | 59.57 Million | 347 Thousand | 137.75 Million |
Other Investing Activities | -38.89 Million | 31.31 Million | 36.81 Million | -125.53 Million | 19 Million |
Financing Cash Flow | -71.47 Million | -60.45 Million | -70.99 Million | -70.83 Million | 26 Million |
Debt repayment | - | - | - | - | -205.4 Million |
Dividends payments | -71.47 Million | -71.17 Million | -70.99 Million | -70.77 Million | -64.51 Million |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | 296 Million |
Other Financing Activities | - | 10.72 Million | - | -69 Thousand | 90 Million |
Accounts receivables | 507 Million | 747 Million | -1.6 Billion | 2.99 Billion | 474 Million |
Accounts payables | 2.18 Billion | -1.53 Billion | 172.16 Million | -2.63 Billion | -604.29 Million |
Inventory | -6.31 Million | 568.86 Million | -430.28 Million | -444.01 Million | 207 Million |
Other working capital | -37 Million | -717 Million | -78 Million | 839 Million | -290 Million |
Cash at beginning of period | 6.75 Billion | 7.42 Billion | 9.32 Billion | 8.79 Billion | 8.63 Billion |
Cash at end of period | 10.05 Billion | 6.75 Billion | 7.42 Billion | 9.32 Billion | 159 Million |
Capital Expenditure | -50.18 Million | -20.38 Million | -27.67 Million | -36.46 Million | -10 Million |
Effect of forex changes on cash | 21.75 Million | 58.32 Million | 137.37 Million | 12.24 Million | -20 Million |
Net cash flow / Change in cash | 3.29 Billion | -663.89 Million | -1.9 Billion | 530.08 Million | -8.47 Billion |
Free Cash Flow | 3.34 Billion | -1.22 Billion | -1.52 Billion | 672.68 Million | 134 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -120 Million | 605.1 Million | 370 Million | 168 Million | -61 Million | -85 Million |
Depreciation & Amortization | - | 79.98 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 2.88 Billion | - | - | - | - |
Other non-cash items | 120 Million | -187.57 Million | -370 Million | -168 Million | 61 Million | 85 Million |
Investing Cash Flow | - | -45.59 Million | - | - | - | - |
Investments in PPE | - | -50.18 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -8.82 Million | - | - | - | - |
Sales/Maturities of investments | - | 15 Thousand | - | - | - | - |
Other Investing Activities | - | -38.89 Million | - | - | - | - |
Financing Cash Flow | - | -71.47 Million | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | -71.47 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | 507 Million | - | - | - | - |
Accounts payables | - | 2.18 Billion | - | - | - | - |
Inventory | - | -6.31 Million | - | - | - | - |
Other working capital | - | -37 Million | - | - | - | - |
Cash at beginning of period | - | 6.75 Billion | - | - | - | - |
Cash at end of period | - | 10.05 Billion | - | - | - | - |
Capital Expenditure | - | -50.18 Million | - | - | - | - |
Effect of forex changes on cash | - | 21.75 Million | - | - | - | - |
Net cash flow / Change in cash | - | 3.29 Billion | - | - | - | - |
Free Cash Flow | - | 3.34 Billion | - | - | - | - |
IPL
0K4T
OLN
PATIDAR
BIP-PB
PODDARMENT