JPY 231.0
(0.43%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.86 Billion | -869.94 Million | -28.65 Million | 601.37 Million | 1.27 Billion | 126.49 Million |
Net Income | 1.24 Billion | 724.86 Million | 395.13 Million | -152.77 Million | 672.29 Million | 856.22 Million |
Depreciation & Amortization | 539.37 Million | 402.83 Million | 142.1 Million | 125.41 Million | 89.86 Million | 94.48 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 440.39 Million | -1.74 Billion | -476.17 Million | 575.61 Million | 706.43 Million | -598.23 Million |
Other non-cash items | -360.53 Million | -252.18 Million | -89.72 Million | 53.12 Million | -194.49 Million | -225.98 Million |
Investing Cash Flow | -61.14 Million | -1.69 Billion | -3.17 Billion | -1.11 Billion | -3.07 Billion | -171.82 Million |
Investments in PPE | -91.78 Million | -1.16 Billion | -2.61 Billion | -1.09 Billion | -2.87 Billion | -96.01 Million |
Acquisitions | 33.95 Million | - | -25.16 Million | -31.05 Million | -50.7 Million | 637 Thousand |
Investment purchases | -27.09 Million | -653.56 Million | -644.61 Million | -39.61 Million | -334.53 Million | -1.68 Million |
Sales/Maturities of investments | 15.59 Million | 6.99 Million | 271 Thousand | 207.38 Million | 31.84 Million | - |
Other Investing Activities | 8.18 Million | 113.38 Million | 118.45 Million | -159.64 Million | 146.95 Million | -74.12 Million |
Financing Cash Flow | -634.42 Million | 2.05 Billion | 3.19 Billion | 221.11 Million | 2.41 Billion | -118.33 Million |
Debt repayment | -1.58 Billion | -243.38 Million | -200 Million | -640 Million | -2.72 Billion | -700 Million |
Dividends payments | -148.22 Million | -148.24 Million | -148.73 Million | -151.44 Million | -156.62 Million | -153.7 Million |
Common Stock Repurchased | -27 Thousand | -4000.00 | - | -149.97 Million | -150 Million | -253.15 Million |
Common Stock Issuance | 1.1 Billion | - | - | -640 Million | -2.72 Billion | 990 Million |
Other Financing Activities | 587 Thousand | 2.45 Billion | 3.54 Billion | 1.8 Billion | 8.15 Billion | -1.46 Million |
Accounts receivables | -322.07 Million | -200.06 Million | -803.77 Million | 1.24 Billion | 556.69 Million | -293.46 Million |
Accounts payables | -93.95 Million | 178.5 Million | 489.55 Million | -772.23 Million | -143.11 Million | 87.61 Million |
Inventory | 204.18 Million | -1.28 Billion | -219.7 Million | 107.19 Million | 285.61 Million | -453.41 Million |
Other working capital | 652.25 Million | -443.61 Million | 57.75 Million | -6.17 Million | 7.24 Million | -144.82 Million |
Cash at beginning of period | 1.46 Billion | 1.96 Billion | 1.95 Billion | 2.24 Billion | 1.64 Billion | 1.8 Billion |
Cash at end of period | 2.63 Billion | 1.46 Billion | 1.96 Billion | 1.95 Billion | 2.24 Billion | 1.64 Billion |
Capital Expenditure | -91.78 Million | -1.16 Billion | -2.61 Billion | -1.09 Billion | -2.87 Billion | -96.01 Million |
Effect of forex changes on cash | 636 Thousand | - | 13.13 Million | - | 1000.00 | -1000.00 |
Net cash flow / Change in cash | 1.17 Billion | -505.64 Million | 11.14 Million | -293.06 Million | 607.5 Million | -163.65 Million |
Free Cash Flow | 1.77 Billion | -2.03 Billion | -2.64 Billion | -491.25 Million | -1.59 Billion | 30.47 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 221.39 Million | 233 Million | 78 Million | 1.24 Billion | 229 Million | 199 Million |
Depreciation & Amortization | - | - | - | 539.37 Million | 135.84 Million | 134.43 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 440.39 Million | - | - |
Other non-cash items | -221.39 Million | -233 Million | -78 Million | -360.53 Million | -229 Million | -199 Million |
Investing Cash Flow | - | - | - | -61.14 Million | - | - |
Investments in PPE | - | - | - | -91.78 Million | - | - |
Acquisitions | - | - | - | 33.95 Million | - | - |
Investment purchases | - | - | - | -27.09 Million | - | - |
Sales/Maturities of investments | - | - | - | 15.59 Million | - | - |
Other Investing Activities | - | - | - | 8.18 Million | - | - |
Financing Cash Flow | - | - | - | -634.42 Million | - | - |
Debt repayment | - | - | - | -1.58 Billion | - | - |
Dividends payments | - | - | - | -148.22 Million | - | - |
Common Stock Repurchased | - | - | - | -27 Thousand | - | - |
Common Stock Issuance | - | - | - | 1.1 Billion | - | - |
Other Financing Activities | - | - | - | 587 Thousand | - | - |
Accounts receivables | - | - | - | -322.07 Million | - | - |
Accounts payables | - | - | - | -93.95 Million | - | - |
Inventory | - | - | - | 204.18 Million | - | - |
Other working capital | - | - | - | 652.25 Million | - | - |
Cash at beginning of period | - | - | - | 1.46 Billion | 2.24 Billion | 2.02 Billion |
Cash at end of period | - | - | - | 2.63 Billion | 2.63 Billion | 2.24 Billion |
Capital Expenditure | - | - | - | -91.78 Million | - | - |
Effect of forex changes on cash | - | - | - | 636 Thousand | - | - |
Net cash flow / Change in cash | - | - | - | 1.17 Billion | 384.99 Million | 224.27 Million |
Free Cash Flow | - | - | - | 1.77 Billion | 271.68 Million | 268.86 Million |
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