JPY 1304.0
(0.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 103.8 Million | 742.23 Million | 2.09 Billion | 500.37 Million | 798 Million |
Net Income | 1.44 Billion | 1.35 Billion | 1.35 Billion | 462.46 Million | 366 Million |
Depreciation & Amortization | 546.92 Million | 574.43 Million | 606.71 Million | 682.91 Million | 645 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | -37.12 Million | - |
Change in working capital | -1.43 Billion | -457.05 Million | 24.63 Million | -364.55 Million | -471 Million |
Other non-cash items | -262.31 Million | 254.39 Million | 171.13 Million | 47.81 Million | 258 Million |
Investing Cash Flow | -329.37 Million | -189.17 Million | -162.83 Million | -545.47 Million | -653 Million |
Investments in PPE | -394.68 Million | -417.27 Million | -182.28 Million | -541.17 Million | -805 Million |
Acquisitions | 1.11 Million | 95 Million | - | 1.02 Million | 11.31 Million |
Investment purchases | -21.3 Million | -122.1 Million | -37.22 Million | -81.19 Million | -19.4 Million |
Sales/Maturities of investments | 44.9 Million | 195.75 Million | 20.34 Million | 37.66 Million | 160 Million |
Other Investing Activities | 40.6 Million | 59.44 Million | 36.32 Million | 38.2 Million | 152 Million |
Financing Cash Flow | -1.18 Billion | -1 Billion | -1.15 Billion | 1.89 Billion | -556 Million |
Debt repayment | -1.01 Billion | -807.81 Million | -983.58 Million | -2.03 Billion | -316 Million |
Dividends payments | -162.45 Million | -162.2 Million | -144.35 Million | -134.36 Million | -127.51 Million |
Common Stock Repurchased | - | - | -25 Thousand | - | -127 Thousand |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -1000.00 | -30.95 Million | -29.34 Million | -1000.00 | -745 Million |
Accounts receivables | -959 Million | 62 Million | -148.65 Million | 896.59 Million | -506 Million |
Accounts payables | -177.17 Million | -182.41 Million | 388.84 Million | -1.11 Billion | 149.61 Million |
Inventory | -357.1 Million | -339.23 Million | -208.02 Million | -70.21 Million | -182 Million |
Other working capital | -281 Million | 78 Million | 262.58 Million | 81.89 Million | 217 Million |
Cash at beginning of period | 3.27 Billion | 3.65 Billion | 2.83 Billion | 970.73 Million | 1.37 Billion |
Cash at end of period | 1.9 Billion | 3.27 Billion | 3.65 Billion | 2.83 Billion | -403 Million |
Capital Expenditure | -394.68 Million | -417.27 Million | -182.28 Million | -541.17 Million | -805 Million |
Effect of forex changes on cash | 41.11 Million | 70.09 Million | 35.37 Million | 14.74 Million | 8 Million |
Net cash flow / Change in cash | -1.36 Billion | -378.7 Million | 812.91 Million | 1.86 Billion | -1.77 Billion |
Free Cash Flow | -290.88 Million | 324.96 Million | 1.91 Billion | -40.79 Million | -7 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 127 Million | 831 Million | 255 Million | 549 Million | 1.44 Billion | -54 Million |
Depreciation & Amortization | - | - | - | - | 546.92 Million | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | -1.43 Billion | - |
Other non-cash items | -127 Million | -831 Million | -255 Million | -549 Million | -262.31 Million | 54 Million |
Investing Cash Flow | - | - | - | - | -329.37 Million | - |
Investments in PPE | - | - | - | - | -394.68 Million | - |
Acquisitions | - | - | - | - | 1.11 Million | - |
Investment purchases | - | - | - | - | -21.3 Million | - |
Sales/Maturities of investments | - | - | - | - | 44.9 Million | - |
Other Investing Activities | - | - | - | - | 40.6 Million | - |
Financing Cash Flow | - | - | - | - | -1.18 Billion | - |
Debt repayment | - | - | - | - | -1.01 Billion | - |
Dividends payments | - | - | - | - | -162.45 Million | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | -1000.00 | - |
Accounts receivables | - | - | - | - | -959 Million | - |
Accounts payables | - | - | - | - | -177.17 Million | - |
Inventory | - | - | - | - | -357.1 Million | - |
Other working capital | - | - | - | - | -281 Million | - |
Cash at beginning of period | - | - | - | - | 3.27 Billion | - |
Cash at end of period | - | - | - | - | 1.9 Billion | - |
Capital Expenditure | - | - | - | - | -394.68 Million | - |
Effect of forex changes on cash | - | - | - | - | 41.11 Million | - |
Net cash flow / Change in cash | - | - | - | - | -1.36 Billion | - |
Free Cash Flow | - | - | - | - | -290.88 Million | - |
TBCRF
IHS
OPHLF
YORKEXP
2391
005880