JPY 3975.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 578.41 Million | -32.96 Million | 437 Million | -76.94 Million | 209.69 Million |
Net Income | 457.06 Million | 364.72 Million | 120.26 Million | 234.96 Million | 108.64 Million |
Depreciation & Amortization | 31.4 Million | 38.22 Million | 39.35 Million | 48.18 Million | 52.26 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 90.69 Million | -319.27 Million | 346.2 Million | -340.12 Million | 56.11 Million |
Other non-cash items | 73.4 Million | 159.22 Million | -3.38 Million | 57.41 Million | 7.35 Million |
Investing Cash Flow | -353.39 Million | -68.29 Million | -122.95 Million | -18.08 Million | -17.26 Million |
Investments in PPE | -374.84 Million | -66.02 Million | -62.02 Million | -12.38 Million | -15.92 Million |
Acquisitions | - | 23 Thousand | - | 181 Thousand | - |
Investment purchases | -158 Thousand | -662 Thousand | -754 Thousand | -4.44 Million | -780 Thousand |
Sales/Maturities of investments | 21.04 Million | 719 Thousand | 273 Thousand | 1.47 Million | 440 Thousand |
Other Investing Activities | 570 Thousand | -2.35 Million | -60.44 Million | -2.91 Million | -999 Thousand |
Financing Cash Flow | 307.43 Million | 182.28 Million | -247.03 Million | 126.84 Million | -180.04 Million |
Debt repayment | -370.25 Million | -244.19 Million | -215.6 Million | -159.53 Million | -159.06 Million |
Dividends payments | -20.78 Million | -20.69 Million | -21.18 Million | -21.04 Million | -20.98 Million |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -1000.00 | -1000.00 | -1000.00 | -2000.00 | -14 Million |
Accounts receivables | 639 Million | 484 Thousand | 10 Million | -477 Million | 130.43 Million |
Accounts payables | -375.25 Million | -360.95 Million | 91.98 Million | 214.43 Million | -135.11 Million |
Inventory | 43.5 Million | 99.55 Million | -15.06 Million | -77.29 Million | 94.52 Million |
Other working capital | 70 Million | 146 Million | 14 Million | 53 Million | -33.73 Million |
Cash at beginning of period | 931.99 Million | 818.96 Million | 740.53 Million | 720.39 Million | 708.06 Million |
Cash at end of period | 1.47 Billion | 931.99 Million | 818.96 Million | 740.53 Million | 720.39 Million |
Capital Expenditure | -374.84 Million | -66.02 Million | -62.02 Million | -12.38 Million | -15.92 Million |
Effect of forex changes on cash | 13.8 Million | 32 Million | 11.42 Million | -11.67 Million | - |
Net cash flow / Change in cash | 546.25 Million | 113.02 Million | 78.43 Million | 20.13 Million | 12.33 Million |
Free Cash Flow | 203.56 Million | -98.98 Million | 374.97 Million | -89.32 Million | 193.76 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 93 Million | 152 Million | 457.06 Million | 34 Million | 55 Million | 73 Million |
Depreciation & Amortization | - | - | 31.4 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 90.69 Million | - | - | - |
Other non-cash items | -93 Million | -152 Million | 73.4 Million | -34 Million | -55 Million | -73 Million |
Investing Cash Flow | - | - | -353.39 Million | - | - | - |
Investments in PPE | - | - | -374.84 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -158 Thousand | - | - | - |
Sales/Maturities of investments | - | - | 21.04 Million | - | - | - |
Other Investing Activities | - | - | 570 Thousand | - | - | - |
Financing Cash Flow | - | - | 307.43 Million | - | - | - |
Debt repayment | - | - | -370.25 Million | - | - | - |
Dividends payments | - | - | -20.78 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1000.00 | - | - | - |
Accounts receivables | - | - | 639 Million | - | - | - |
Accounts payables | - | - | -375.25 Million | - | - | - |
Inventory | - | - | 43.5 Million | - | - | - |
Other working capital | - | - | 70 Million | - | - | - |
Cash at beginning of period | - | - | 931.99 Million | - | - | - |
Cash at end of period | - | - | 1.47 Billion | - | - | - |
Capital Expenditure | - | - | -374.84 Million | - | - | - |
Effect of forex changes on cash | - | - | 13.8 Million | - | - | - |
Net cash flow / Change in cash | - | - | 546.25 Million | - | - | - |
Free Cash Flow | - | - | 203.56 Million | - | - | - |
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