JPY 2773.0
(-0.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.2 Billion | 756 Million | 1.57 Billion | 2.18 Billion | 118 Million | 2 Billion |
Net Income | 1.37 Billion | 1.59 Billion | 1.13 Billion | 1.05 Billion | 1.67 Billion | 1.52 Billion |
Depreciation & Amortization | 350 Million | 313 Million | 419 Million | 608 Million | 691 Million | 583 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.4 Billion | -984 Million | 909 Million | 684 Million | -1.66 Billion | 515 Million |
Other non-cash items | -543 Million | -171 Million | -890 Million | -155 Million | -579 Million | -616 Million |
Investing Cash Flow | -297 Million | -161 Million | 547 Million | 177 Million | -1.16 Billion | -240 Million |
Investments in PPE | -476 Million | -259 Million | -227 Million | -155 Million | -964 Million | -180 Million |
Acquisitions | 3 Million | 66 Million | 424 Million | 118 Million | 33 Million | -100 Million |
Investment purchases | - | -23 Million | -10 Million | -118 Million | -33 Million | 2 Million |
Sales/Maturities of investments | 140 Million | 54 Million | 325 Million | 175 Million | 18 Million | 37 Million |
Other Investing Activities | 35 Million | 1 Million | 35 Million | 157 Million | -222 Million | 1 Million |
Financing Cash Flow | -1.37 Billion | -1.6 Billion | -1.3 Billion | -930 Million | -601 Million | -641 Million |
Debt repayment | -1.05 Billion | -1.32 Billion | -1 Million | -74 Million | -205 Million | -208 Million |
Dividends payments | -322 Million | -286 Million | -286 Million | -322 Million | -323 Million | -323 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1.05 Billion | -1 Million | -1.01 Billion | -534 Million | -73 Million | -110 Million |
Accounts receivables | 1.15 Billion | -2.23 Billion | 385 Million | 1.28 Billion | 627 Million | 1.16 Billion |
Accounts payables | -1.53 Billion | 1.37 Billion | -568 Million | -238 Million | -1.43 Billion | -505 Million |
Inventory | 1.69 Billion | 598 Million | 1.94 Billion | -36 Million | -1 Billion | -214 Million |
Other working capital | 85 Million | -716 Million | -850 Million | -329 Million | 147 Million | 73 Million |
Cash at beginning of period | 3.32 Billion | 4.34 Billion | 3.53 Billion | 2.09 Billion | 3.74 Billion | 2.61 Billion |
Cash at end of period | 4.85 Billion | 3.32 Billion | 4.34 Billion | 3.53 Billion | 2.09 Billion | 3.74 Billion |
Capital Expenditure | -476 Million | -259 Million | -227 Million | -155 Million | -964 Million | -180 Million |
Effect of forex changes on cash | - | - | - | - | -1 Million | - |
Net cash flow / Change in cash | 1.52 Billion | -1.01 Billion | 813 Million | 1.43 Billion | -1.65 Billion | 1.12 Billion |
Free Cash Flow | 2.72 Billion | 497 Million | 1.34 Billion | 2.03 Billion | -846 Million | 1.82 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 324 Million | 1.37 Billion | 318 Million | 521 Million | 310 Million | 223 Million |
Depreciation & Amortization | - | 350 Million | - | 86 Million | 84 Million | 86 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 1.4 Billion | - | - | - | - |
Other non-cash items | -324 Million | -543 Million | -318 Million | -521 Million | -310 Million | -223 Million |
Investing Cash Flow | - | -297 Million | - | - | - | - |
Investments in PPE | - | -476 Million | - | - | - | - |
Acquisitions | - | 3 Million | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | 140 Million | - | - | - | - |
Other Investing Activities | - | 35 Million | - | - | - | - |
Financing Cash Flow | - | -1.37 Billion | - | - | - | - |
Debt repayment | - | -1.05 Billion | - | - | - | - |
Dividends payments | - | -322 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1.05 Billion | - | - | - | - |
Accounts receivables | - | 1.15 Billion | - | - | - | - |
Accounts payables | - | -1.53 Billion | - | - | - | - |
Inventory | - | 1.69 Billion | - | - | - | - |
Other working capital | - | 85 Million | - | - | - | - |
Cash at beginning of period | - | 3.32 Billion | - | 3.7 Billion | 3.06 Billion | 3.32 Billion |
Cash at end of period | - | 4.85 Billion | - | 3.7 Billion | 3.7 Billion | 3.06 Billion |
Capital Expenditure | - | -476 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 1.52 Billion | - | -1 Million | 643 Million | -267 Million |
Free Cash Flow | - | 2.72 Billion | - | 172 Million | 168 Million | 172 Million |
NSVLF
GOCOLORS
8889
NC1
LZAGY
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