JPY 678.0
(0.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 546.28 Million | 1.1 Billion | 852.93 Million | 829.21 Million | 742 Million |
Net Income | 630.74 Million | 93.13 Million | -62.45 Million | 189.29 Million | 75 Million |
Depreciation & Amortization | 832.02 Million | 843.59 Million | 862.72 Million | 885.72 Million | 902 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -1.11 Billion | 171.69 Million | 45.26 Million | -243.68 Million | 174 Million |
Other non-cash items | 295.72 Million | -178.28 Million | 112.53 Million | 3.42 Million | -409 Million |
Investing Cash Flow | -1.75 Billion | -696.28 Million | -590.61 Million | -770.66 Million | -1.02 Billion |
Investments in PPE | -1.89 Billion | -721.24 Million | -526.16 Million | -983.25 Million | -1.13 Billion |
Acquisitions | - | - | - | - | - |
Investment purchases | -11.18 Million | -10.72 Million | -10.22 Million | -9.89 Million | -8.58 Million |
Sales/Maturities of investments | 147.46 Million | - | - | 351.02 Million | 140.83 Million |
Other Investing Activities | 9.71 Million | 35.68 Million | -54.21 Million | 222.48 Million | 113 Million |
Financing Cash Flow | 894.32 Million | -677.82 Million | -222.48 Million | -41.23 Million | -256 Million |
Debt repayment | -972.5 Million | -613.4 Million | -170.3 Million | -30 Million | -149 Million |
Dividends payments | -75.49 Million | -62.96 Million | -49.82 Million | -62.95 Million | -87.76 Million |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -2000.00 | -2 Million | -1000.00 | -9 Million | -172 Thousand |
Accounts receivables | -459 Million | -217 Million | -289 Million | -1 Million | 221 Million |
Accounts payables | -282.54 Million | 605.62 Million | 213.66 Million | -194.42 Million | -242.93 Million |
Inventory | 17.94 Million | -276.44 Million | 89.99 Million | 52.35 Million | -38 Million |
Other working capital | -79 Million | -107 Million | 131 Million | 105 Million | -9 Million |
Cash at beginning of period | 2.08 Billion | 2.31 Billion | 2.25 Billion | 2.25 Billion | 2.77 Billion |
Cash at end of period | 1.79 Billion | 2.08 Billion | 2.31 Billion | 2.25 Billion | -524 Million |
Capital Expenditure | -1.89 Billion | -721.24 Million | -526.16 Million | -983.25 Million | -1.13 Billion |
Effect of forex changes on cash | 26.31 Million | 28.98 Million | 24.55 Million | -19.3 Million | 10 Million |
Net cash flow / Change in cash | -284.01 Million | -237.2 Million | 64.39 Million | -1.99 Million | -3.3 Billion |
Free Cash Flow | -1.35 Billion | 386.66 Million | 326.76 Million | -154.04 Million | -391 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 196 Million | 154 Million | 630.74 Million | 127 Million | 202 Million | 4 Million |
Depreciation & Amortization | - | - | 832.02 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -1.11 Billion | - | - | - |
Other non-cash items | -196 Million | -154 Million | 295.72 Million | -127 Million | -202 Million | -4 Million |
Investing Cash Flow | - | - | -1.75 Billion | - | - | - |
Investments in PPE | - | - | -1.89 Billion | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -11.18 Million | - | - | - |
Sales/Maturities of investments | - | - | 147.46 Million | - | - | - |
Other Investing Activities | - | - | 9.71 Million | - | - | - |
Financing Cash Flow | - | - | 894.32 Million | - | - | - |
Debt repayment | - | - | -972.5 Million | - | - | - |
Dividends payments | - | - | -75.49 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -2000.00 | - | - | - |
Accounts receivables | - | - | -459 Million | - | - | - |
Accounts payables | - | - | -282.54 Million | - | - | - |
Inventory | - | - | 17.94 Million | - | - | - |
Other working capital | - | - | -79 Million | - | - | - |
Cash at beginning of period | - | - | 2.08 Billion | - | - | - |
Cash at end of period | - | - | 1.79 Billion | - | - | - |
Capital Expenditure | - | - | -1.89 Billion | - | - | - |
Effect of forex changes on cash | - | - | 26.31 Million | - | - | - |
Net cash flow / Change in cash | - | - | -284.01 Million | - | - | - |
Free Cash Flow | - | - | -1.35 Billion | - | - | - |
NTR
8789
002915
4316
WTFCP
RAMKY