JPY 2986.0
(-1.61%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 333.42 Million | 392.09 Million | -11.45 Million | -210.37 Million | 361.13 Million |
Net Income | 427.81 Million | 377.08 Million | -104.02 Million | -691.72 Million | 47.67 Million |
Depreciation & Amortization | 85.01 Million | 93.71 Million | 109.1 Million | 114.63 Million | 128.62 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -105.77 Million | -69.02 Million | 13.78 Million | 215.83 Million | 197.5 Million |
Other non-cash items | 21.49 Million | -35.14 Million | -85.53 Million | -124.9 Million | 95.01 Million |
Investing Cash Flow | -36.11 Million | -44.99 Million | 122.92 Million | -150.87 Million | 500.34 Million |
Investments in PPE | -53.39 Million | -38.82 Million | -19.8 Million | -162.84 Million | -211.73 Million |
Acquisitions | 7.89 Million | 2.75 Million | 30.35 Million | 853 Thousand | 673.68 Million |
Investment purchases | -1 Million | -22 Million | -12 Million | -11 Million | - |
Sales/Maturities of investments | 12 Million | 12 Million | 12 Million | - | - |
Other Investing Activities | -1.61 Million | 1.07 Million | 94.19 Million | 22.11 Million | 38.39 Million |
Financing Cash Flow | -365.16 Million | -178.16 Million | -111.17 Million | 539.92 Million | -642.89 Million |
Debt repayment | -364.87 Million | -177.88 Million | -110.86 Million | -549.57 Million | -624.36 Million |
Dividends payments | -121 Thousand | -249 Thousand | -249 Thousand | -9.59 Million | -18.53 Million |
Common Stock Repurchased | -168 Thousand | -26 Thousand | -57 Thousand | -56 Thousand | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -1 Million | -1000.00 | -2000.00 | -2000.00 | -390 Million |
Accounts receivables | -46 Million | -236 Million | -78 Million | 96 Million | 328.85 Million |
Accounts payables | -10.2 Million | 142.33 Million | 30.47 Million | 20.56 Million | -217.47 Million |
Inventory | -41.15 Million | -14.76 Million | 65 Thousand | 136.95 Million | 38.18 Million |
Other working capital | 31 Million | -14 Million | -113 Million | -149 Million | 47.95 Million |
Cash at beginning of period | 902.52 Million | 733.59 Million | 733.29 Million | 554.61 Million | 336.02 Million |
Cash at end of period | 834.67 Million | 902.52 Million | 733.59 Million | 733.29 Million | 554.61 Million |
Capital Expenditure | -53.39 Million | -38.82 Million | -19.8 Million | -162.84 Million | -211.73 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | -67.85 Million | 168.93 Million | 302 Thousand | 178.67 Million | 218.58 Million |
Free Cash Flow | 280.03 Million | 353.27 Million | -31.25 Million | -373.21 Million | 149.4 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 96 Million | 427.81 Million | 54 Million | 85 Million | 175 Million | 109 Million |
Depreciation & Amortization | - | 85.01 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -105.77 Million | - | - | - | - |
Other non-cash items | -96 Million | 21.49 Million | -54 Million | -85 Million | -175 Million | -109 Million |
Investing Cash Flow | - | -36.11 Million | - | - | - | - |
Investments in PPE | - | -53.39 Million | - | - | - | - |
Acquisitions | - | 7.89 Million | - | - | - | - |
Investment purchases | - | -1 Million | - | - | - | - |
Sales/Maturities of investments | - | 12 Million | - | - | - | - |
Other Investing Activities | - | -1.61 Million | - | - | - | - |
Financing Cash Flow | - | -365.16 Million | - | - | - | - |
Debt repayment | - | -364.87 Million | - | - | - | - |
Dividends payments | - | -121 Thousand | - | - | - | - |
Common Stock Repurchased | - | -168 Thousand | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1 Million | - | - | - | - |
Accounts receivables | - | -46 Million | - | - | - | - |
Accounts payables | - | -10.2 Million | - | - | - | - |
Inventory | - | -41.15 Million | - | - | - | - |
Other working capital | - | 31 Million | - | - | - | - |
Cash at beginning of period | - | 902.52 Million | - | - | - | - |
Cash at end of period | - | 834.67 Million | - | - | - | - |
Capital Expenditure | - | -53.39 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -67.85 Million | - | - | - | - |
Free Cash Flow | - | 280.03 Million | - | - | - | - |
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