JPY 855.0
(-1.72%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 529.68 Million | 973.45 Million | -755.43 Million | -763.2 Million | 2.92 Billion |
Net Income | 935.46 Million | 120.62 Million | -723.09 Million | -295.23 Million | 191.94 Million |
Depreciation & Amortization | 349.74 Million | 467.95 Million | 506.43 Million | 559.1 Million | 569.61 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -586.47 Million | 550.25 Million | 274.59 Million | -106.94 Million | 1.65 Billion |
Other non-cash items | -34.47 Million | -119.51 Million | -407.81 Million | -235.13 Million | -218.53 Million |
Investing Cash Flow | -118.55 Million | -115.68 Million | -83.46 Million | 187.01 Million | -600.05 Million |
Investments in PPE | -336.36 Million | -165.48 Million | -163.78 Million | -335.63 Million | -637.4 Million |
Acquisitions | 68.95 Million | 7.39 Million | 4.49 Million | 399.64 Million | 5.42 Million |
Investment purchases | -19.61 Million | -19.18 Million | -18.82 Million | -15.7 Million | -18.14 Million |
Sales/Maturities of investments | - | 42.75 Million | 100.26 Million | 38.22 Million | 75.3 Million |
Other Investing Activities | 159.08 Million | 17.96 Million | -6.27 Million | 98.81 Million | -25.24 Million |
Financing Cash Flow | -676.05 Million | -1.24 Billion | -1.08 Billion | 1.84 Billion | -1.98 Billion |
Debt repayment | -393.89 Million | -1.19 Billion | -1.03 Billion | -1.99 Billion | -1.6 Billion |
Dividends payments | -47.94 Million | -47.67 Million | -47.45 Million | -141.64 Million | -376.03 Million |
Common Stock Repurchased | -189.16 Million | -14 Thousand | -255 Thousand | -139 Thousand | -711 Thousand |
Common Stock Issuance | 11 Thousand | - | - | 143 Thousand | 8000.00 |
Other Financing Activities | -45.06 Million | -1.75 Million | -2.71 Million | -2.71 Million | -2.7 Million |
Accounts receivables | -1.98 Billion | -334 Million | 8 Million | 181 Million | 1.79 Billion |
Accounts payables | 163.16 Million | 21.59 Million | -574.8 Million | -40.4 Million | 181.18 Million |
Inventory | 1.18 Billion | 791.02 Million | 717.86 Million | -188.88 Million | -120.63 Million |
Other working capital | 144 Million | -46 Million | -370 Million | -270 Million | -200.51 Million |
Cash at beginning of period | 4.44 Billion | 4.59 Billion | 6.24 Billion | 5.07 Billion | 4.77 Billion |
Cash at end of period | 4.44 Billion | 4.44 Billion | 4.59 Billion | 6.24 Billion | 5.07 Billion |
Capital Expenditure | -336.36 Million | -165.48 Million | -163.78 Million | -335.63 Million | -637.4 Million |
Effect of forex changes on cash | 158.68 Million | 227.71 Million | 277.1 Million | -99.62 Million | -40 Million |
Net cash flow / Change in cash | -2.82 Million | -154.88 Million | -1.64 Billion | 1.17 Billion | 301.91 Million |
Free Cash Flow | 193.32 Million | 807.97 Million | -919.21 Million | -1.09 Billion | 2.28 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 840 Million | 935.46 Million | 95 Million | -67 Million | 273 Million | 237 Million |
Depreciation & Amortization | - | 349.74 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -586.47 Million | - | - | - | - |
Other non-cash items | -840 Million | -34.47 Million | -95 Million | 67 Million | -273 Million | -237 Million |
Investing Cash Flow | - | -118.55 Million | - | - | - | - |
Investments in PPE | - | -336.36 Million | - | - | - | - |
Acquisitions | - | 68.95 Million | - | - | - | - |
Investment purchases | - | -19.61 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 159.08 Million | - | - | - | - |
Financing Cash Flow | - | -676.05 Million | - | - | - | - |
Debt repayment | - | -393.89 Million | - | - | - | - |
Dividends payments | - | -47.94 Million | - | - | - | - |
Common Stock Repurchased | - | -189.16 Million | - | - | - | - |
Common Stock Issuance | - | 11 Thousand | - | - | - | - |
Other Financing Activities | - | -45.06 Million | - | - | - | - |
Accounts receivables | - | -1.98 Billion | - | - | - | - |
Accounts payables | - | 163.16 Million | - | - | - | - |
Inventory | - | 1.18 Billion | - | - | - | - |
Other working capital | - | 144 Million | - | - | - | - |
Cash at beginning of period | - | 4.44 Billion | - | - | - | - |
Cash at end of period | - | 4.44 Billion | - | - | - | - |
Capital Expenditure | - | -336.36 Million | - | - | - | - |
Effect of forex changes on cash | - | 158.68 Million | - | - | - | - |
Net cash flow / Change in cash | - | -2.82 Million | - | - | - | - |
Free Cash Flow | - | 193.32 Million | - | - | - | - |
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9692
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ABCL
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