JPY 1008.0
(0.8%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 955.69 Million | 148.09 Million | 637.26 Million | 378.76 Million | 115.69 Million |
Net Income | 1.01 Billion | 944.16 Million | 617.62 Million | 482.78 Million | 271 Million |
Depreciation & Amortization | 85.76 Million | 78.69 Million | 70.58 Million | 72.03 Million | 68.67 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 116.67 Million | -554.51 Million | 65.59 Million | -6.63 Million | -250.04 Million |
Other non-cash items | 122.79 Million | -60.57 Million | 21.74 Million | 19.28 Million | -271 Million |
Investing Cash Flow | -83.8 Million | -80.38 Million | -51.45 Million | -59.48 Million | -11.39 Million |
Investments in PPE | -88.36 Million | -72.61 Million | -39.9 Million | -61.08 Million | -49.55 Million |
Acquisitions | - | 1.24 Million | - | 1.36 Million | 737 Thousand |
Investment purchases | - | - | - | -8.8 Million | -9.6 Million |
Sales/Maturities of investments | 12.01 Million | - | - | 18.4 Million | 48.01 Million |
Other Investing Activities | -7.45 Million | -9 Million | -11.55 Million | -9.35 Million | 37.42 Million |
Financing Cash Flow | -410.1 Million | -274.23 Million | 452.4 Million | -236.52 Million | -117.75 Million |
Debt repayment | -267.23 Million | -167.38 Million | -468.67 Million | -233.4 Million | -114.92 Million |
Dividends payments | -143.05 Million | -106.84 Million | - | - | - |
Common Stock Repurchased | - | -29 Thousand | - | - | - |
Common Stock Issuance | 2.15 Million | 2 Million | 924.65 Million | - | - |
Other Financing Activities | -1 Million | -1000.00 | 670 Million | - | - |
Accounts receivables | 22 Million | -209 Million | -130 Million | 37.71 Million | -113.15 Million |
Accounts payables | 345.5 Million | 58.14 Million | 111.17 Million | 40.42 Million | -59.39 Million |
Inventory | -294.39 Million | -379.24 Million | -120.36 Million | -74.81 Million | -53.58 Million |
Other working capital | 162 Million | -57 Million | 64 Million | 5.23 Million | -23.9 Million |
Cash at beginning of period | 1.32 Billion | 1.53 Billion | 495.32 Million | 412.76 Million | 426.21 Million |
Cash at end of period | 1.79 Billion | 1.32 Billion | 1.53 Billion | 495.32 Million | 412.76 Million |
Capital Expenditure | -88.36 Million | -72.61 Million | -39.9 Million | -61.08 Million | -49.55 Million |
Effect of forex changes on cash | 498 Thousand | 854 Thousand | 482 Thousand | -192 Thousand | - |
Net cash flow / Change in cash | 462.29 Million | -205.66 Million | 1.03 Billion | 82.56 Million | -13.45 Million |
Free Cash Flow | 867.33 Million | 75.48 Million | 597.36 Million | 317.67 Million | 66.14 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 354 Million | 168 Million | 337 Million | 1.01 Billion | 39 Million | 161 Million |
Depreciation & Amortization | - | - | - | 85.76 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 116.67 Million | - | - |
Other non-cash items | -354 Million | -168 Million | -337 Million | 122.79 Million | -39 Million | -161 Million |
Investing Cash Flow | - | - | - | -83.8 Million | - | - |
Investments in PPE | - | - | - | -88.36 Million | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | 12.01 Million | - | - |
Other Investing Activities | - | - | - | -7.45 Million | - | - |
Financing Cash Flow | - | - | - | -410.1 Million | - | - |
Debt repayment | - | - | - | -267.23 Million | - | - |
Dividends payments | - | - | - | -143.05 Million | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | 2.15 Million | - | - |
Other Financing Activities | - | - | - | -1 Million | - | - |
Accounts receivables | - | - | - | 22 Million | - | - |
Accounts payables | - | - | - | 345.5 Million | - | - |
Inventory | - | - | - | -294.39 Million | - | - |
Other working capital | - | - | - | 162 Million | - | - |
Cash at beginning of period | - | - | - | 1.32 Billion | - | - |
Cash at end of period | - | - | - | 1.79 Billion | - | - |
Capital Expenditure | - | - | - | -88.36 Million | - | - |
Effect of forex changes on cash | - | - | - | 498 Thousand | - | - |
Net cash flow / Change in cash | - | - | - | 462.29 Million | - | - |
Free Cash Flow | - | - | - | 867.33 Million | - | - |
MITSY
CRON
0149
5577
CUB
GBBKR