JPY 584.0
(1.21%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 296.32 Million | 755.67 Million | 253.37 Million | 692.14 Million | 464.97 Million | 203 Million |
Net Income | 93.76 Million | 156.89 Million | 655.67 Million | 764.48 Million | 150.39 Million | -273 Million |
Depreciation & Amortization | 241.92 Million | 262.46 Million | 252.86 Million | 216.17 Million | 167.08 Million | 247 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -21.84 Million | 446.79 Million | -355.94 Million | -129.01 Million | 239.8 Million | -149 Million |
Other non-cash items | -17.52 Million | -47.53 Million | -46.93 Million | -29.86 Million | -31.78 Million | 378 Million |
Investing Cash Flow | -394.35 Million | -548.92 Million | -323.56 Million | -668.39 Million | -168.5 Million | -294 Million |
Investments in PPE | -252.73 Million | -300.73 Million | -435.8 Million | -293.46 Million | -236.2 Million | -207 Million |
Acquisitions | 2.57 Million | 4.76 Million | 12.44 Million | 9.86 Million | -12.51 Million | -24.08 Million |
Investment purchases | -1.73 Billion | -653.61 Million | -33.01 Million | -712.93 Million | -463.94 Million | -456.37 Million |
Sales/Maturities of investments | 1.56 Billion | 403.34 Million | 137.9 Million | 329.49 Million | 538.94 Million | 378.05 Million |
Other Investing Activities | 52.37 Million | -2.68 Million | -5.1 Million | -1.34 Million | -12.51 Million | -87 Million |
Financing Cash Flow | -25.3 Million | -87.76 Million | -184.44 Million | -44.82 Million | -32.67 Million | -23 Million |
Debt repayment | - | -308 Thousand | -695 Thousand | - | - | - |
Dividends payments | -25.3 Million | -87.45 Million | -112.73 Million | -41.81 Million | -28.86 Million | -22.53 Million |
Common Stock Repurchased | - | - | -71.01 Million | -112 Thousand | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1000.00 | -1000.00 | -1000.00 | -1000.00 | -3.81 Million | -1 Million |
Accounts receivables | -74.53 Million | 262 Million | 171 Million | -269 Million | 323 Million | -124 Million |
Accounts payables | 75.27 Million | -205.69 Million | -323.8 Million | 345.35 Million | -59.84 Million | -49.8 Million |
Inventory | -66.27 Million | 267.8 Million | -48.89 Million | -140.13 Million | 18.48 Million | -71 Million |
Other working capital | 43.68 Million | 91 Million | -140 Million | -79 Million | -27 Million | 46 Million |
Cash at beginning of period | 1.38 Billion | 1.25 Billion | 1.34 Billion | 1.25 Billion | 1.01 Billion | 1.18 Billion |
Cash at end of period | 1.94 Billion | 1.38 Billion | 1.25 Billion | 1.34 Billion | 1.25 Billion | -163 Million |
Capital Expenditure | -252.73 Million | -300.73 Million | -435.8 Million | -293.46 Million | -236.2 Million | -207 Million |
Effect of forex changes on cash | - | 11.43 Million | 164.46 Million | 108.3 Million | -21.3 Million | -49 Million |
Net cash flow / Change in cash | 561.97 Million | 130.42 Million | -90.17 Million | 87.23 Million | 242.49 Million | -1.34 Billion |
Free Cash Flow | 43.59 Million | 454.93 Million | -182.43 Million | 398.68 Million | 228.77 Million | -4 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 77 Million | 11 Million | 12 Million | -74 Million | 156.89 Million | 14 Million |
Depreciation & Amortization | - | - | - | - | 262.46 Million | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | 446.79 Million | - |
Other non-cash items | -77 Million | -11 Million | -12 Million | 74 Million | -47.53 Million | -14 Million |
Investing Cash Flow | - | - | - | - | -548.92 Million | - |
Investments in PPE | - | - | - | - | -300.73 Million | - |
Acquisitions | - | - | - | - | 4.76 Million | - |
Investment purchases | - | - | - | - | -653.61 Million | - |
Sales/Maturities of investments | - | - | - | - | 403.34 Million | - |
Other Investing Activities | - | - | - | - | -2.68 Million | - |
Financing Cash Flow | - | - | - | - | -87.76 Million | - |
Debt repayment | - | - | - | - | -308 Thousand | - |
Dividends payments | - | - | - | - | -87.45 Million | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | -1000.00 | - |
Accounts receivables | - | - | - | - | 262 Million | - |
Accounts payables | - | - | - | - | -205.69 Million | - |
Inventory | - | - | - | - | 267.8 Million | - |
Other working capital | - | - | - | - | 91 Million | - |
Cash at beginning of period | - | - | - | - | 1.25 Billion | - |
Cash at end of period | - | - | - | - | 1.38 Billion | - |
Capital Expenditure | - | - | - | - | -300.73 Million | - |
Effect of forex changes on cash | - | - | - | - | 11.43 Million | - |
Net cash flow / Change in cash | - | - | - | - | 130.42 Million | - |
Free Cash Flow | - | - | - | - | 454.93 Million | - |
AFK
9768
EMAMILTD
ERCB
PATELENG
300608