JPY 1464.0
(-0.34%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 217.91 Million | -10.14 Million | 446.45 Million | 82.37 Million | 697 Million |
Net Income | 79.04 Million | 398.16 Million | 297.18 Million | 255.15 Million | 189 Million |
Depreciation & Amortization | 182.39 Million | 174.34 Million | 176.34 Million | 181.54 Million | 179 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 100.33 Million | -585.3 Million | 17.9 Million | -10.32 Million | 339 Million |
Other non-cash items | -13.88 Million | 107.93 Million | 38.25 Million | -150.52 Million | -10 Million |
Investing Cash Flow | -21.39 Million | -274.22 Million | -205.52 Million | -114.6 Million | -143 Million |
Investments in PPE | -160.01 Million | -274.61 Million | -265.04 Million | -126.4 Million | -131 Million |
Acquisitions | 450 Thousand | - | - | 2.07 Million | - |
Investment purchases | -4.16 Million | -1.24 Million | -3.85 Million | -1.28 Million | -1.28 Million |
Sales/Maturities of investments | 144.17 Million | 1.43 Million | 41.28 Million | 16.18 Million | - |
Other Investing Activities | -1.84 Million | 198 Thousand | 22.09 Million | -5.17 Million | -12 Million |
Financing Cash Flow | -204.1 Million | 381.15 Million | -397.6 Million | 13 Million | -404 Million |
Debt repayment | -146.29 Million | -418.59 Million | -9.68 Million | -73.12 Million | -192 Million |
Dividends payments | -57.07 Million | -36.29 Million | -35.92 Million | -35.71 Million | -35.92 Million |
Common Stock Repurchased | -55 Thousand | - | -329.87 Million | -72 Thousand | -80 Thousand |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -1000.00 | -2000.00 | -73 Million | -394 Thousand | -2.22 Million |
Accounts receivables | 218 Million | -154 Million | -160 Million | 218 Million | -39 Million |
Accounts payables | -291.98 Million | 24.78 Million | 271.65 Million | -240.84 Million | -83.77 Million |
Inventory | 106.47 Million | -403.02 Million | -45.6 Million | 95.87 Million | 218 Million |
Other working capital | 36 Million | -36 Million | 7 Million | -246 Million | 160 Million |
Cash at beginning of period | 459.34 Million | 359.32 Million | 516.05 Million | 535.97 Million | 385.33 Million |
Cash at end of period | 455.45 Million | 459.34 Million | 359.32 Million | 516.05 Million | 150 Million |
Capital Expenditure | -160.01 Million | -274.61 Million | -265.04 Million | -126.4 Million | -131 Million |
Effect of forex changes on cash | 3.69 Million | 3.23 Million | -65 Thousand | -697 Thousand | - |
Net cash flow / Change in cash | -3.89 Million | 100.01 Million | -156.73 Million | -19.92 Million | -235.33 Million |
Free Cash Flow | 57.9 Million | -284.75 Million | 181.41 Million | -44.03 Million | 566 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -161 Million | 2 Million | 79.04 Million | 120 Million | 88 Million | -146 Million |
Depreciation & Amortization | - | - | 182.39 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 100.33 Million | - | - | - |
Other non-cash items | 161 Million | -2 Million | -13.88 Million | -120 Million | -88 Million | 146 Million |
Investing Cash Flow | - | - | -21.39 Million | - | - | - |
Investments in PPE | - | - | -160.01 Million | - | - | - |
Acquisitions | - | - | 450 Thousand | - | - | - |
Investment purchases | - | - | -4.16 Million | - | - | - |
Sales/Maturities of investments | - | - | 144.17 Million | - | - | - |
Other Investing Activities | - | - | -1.84 Million | - | - | - |
Financing Cash Flow | - | - | -204.1 Million | - | - | - |
Debt repayment | - | - | -146.29 Million | - | - | - |
Dividends payments | - | - | -57.07 Million | - | - | - |
Common Stock Repurchased | - | - | -55 Thousand | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1000.00 | - | - | - |
Accounts receivables | - | - | 218 Million | - | - | - |
Accounts payables | - | - | -291.98 Million | - | - | - |
Inventory | - | - | 106.47 Million | - | - | - |
Other working capital | - | - | 36 Million | - | - | - |
Cash at beginning of period | - | - | 459.34 Million | - | - | - |
Cash at end of period | - | - | 455.45 Million | - | - | - |
Capital Expenditure | - | - | -160.01 Million | - | - | - |
Effect of forex changes on cash | - | - | 3.69 Million | - | - | - |
Net cash flow / Change in cash | - | - | -3.89 Million | - | - | - |
Free Cash Flow | - | - | 57.9 Million | - | - | - |
300049
CALX
0828
CORT
3242
4548