JPY 329.0
(1.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | -983.4 Million | -961.65 Million | -67.27 Million | 296.6 Million | 31.77 Million |
Net Income | 514.65 Million | 135.34 Million | 194.9 Million | 225.29 Million | 41.94 Million |
Depreciation & Amortization | 34.2 Million | 56.04 Million | 68.27 Million | 68.44 Million | 77.88 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -1.48 Billion | -1.1 Billion | -260.77 Million | 9.98 Million | -59.67 Million |
Other non-cash items | 12.33 Million | -43.76 Million | 6.28 Million | 30.6 Million | 472.01 Million |
Investing Cash Flow | -33.9 Million | 15 Million | -65.25 Million | -92.65 Million | 20.96 Million |
Investments in PPE | -33.47 Million | -6.9 Million | -74.36 Million | -13.77 Million | -12.89 Million |
Acquisitions | - | - | 1.35 Million | 100 Thousand | - |
Investment purchases | -21.18 Million | -587 Thousand | -86.08 Million | -505 Thousand | -505 Thousand |
Sales/Maturities of investments | - | 380 Thousand | - | 400 Thousand | - |
Other Investing Activities | 20.74 Million | 22.11 Million | 93.84 Million | -82.87 Million | 34.36 Million |
Financing Cash Flow | 1.82 Billion | 283.5 Million | 16.61 Million | -347.13 Million | 290.7 Million |
Debt repayment | -1.87 Billion | -339.58 Million | -73 Million | -284 Million | -353.5 Million |
Dividends payments | -45.33 Million | -45.59 Million | -45.08 Million | -45.37 Million | -44.71 Million |
Common Stock Repurchased | -27 Thousand | -11 Thousand | -12 Thousand | -7000.00 | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -7.76 Million | -10.47 Million | -11.28 Million | -17.75 Million | -18.08 Million |
Accounts receivables | -986 Million | -118 Million | -146 Million | 498 Million | -169.57 Million |
Accounts payables | 543.98 Million | -18.81 Million | 102.83 Million | 41.22 Million | -134.62 Million |
Inventory | -199.94 Million | -224.08 Million | 157.58 Million | -259.79 Million | -40.41 Million |
Other working capital | -886 Million | -799 Million | -311 Million | -209 Million | 284.95 Million |
Cash at beginning of period | 2.24 Billion | 2.9 Billion | 3.01 Billion | 3.15 Billion | 2.81 Billion |
Cash at end of period | 3.06 Billion | 2.24 Billion | 2.9 Billion | 3.01 Billion | 3.15 Billion |
Capital Expenditure | -33.47 Million | -6.9 Million | -74.36 Million | -13.77 Million | -12.89 Million |
Effect of forex changes on cash | 4.09 Million | 5.38 Million | 7.8 Million | 1.86 Million | -1 Million |
Net cash flow / Change in cash | 813.09 Million | -657.77 Million | -108.1 Million | -141.31 Million | 342.34 Million |
Free Cash Flow | -1.01 Billion | -968.56 Million | -141.63 Million | 282.83 Million | 18.88 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 11 Million | 514.65 Million | 421 Million | 35 Million | 18 Million | -92 Million |
Depreciation & Amortization | - | 34.2 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -1.48 Billion | - | - | - | - |
Other non-cash items | -11 Million | 12.33 Million | -421 Million | -35 Million | -18 Million | 92 Million |
Investing Cash Flow | - | -33.9 Million | - | - | - | - |
Investments in PPE | - | -33.47 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -21.18 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 20.74 Million | - | - | - | - |
Financing Cash Flow | - | 1.82 Billion | - | - | - | - |
Debt repayment | - | -1.87 Billion | - | - | - | - |
Dividends payments | - | -45.33 Million | - | - | - | - |
Common Stock Repurchased | - | -27 Thousand | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -7.76 Million | - | - | - | - |
Accounts receivables | - | -986 Million | - | - | - | - |
Accounts payables | - | 543.98 Million | - | - | - | - |
Inventory | - | -199.94 Million | - | - | - | - |
Other working capital | - | -886 Million | - | - | - | - |
Cash at beginning of period | - | 2.24 Billion | - | - | - | - |
Cash at end of period | - | 3.06 Billion | - | - | - | - |
Capital Expenditure | - | -33.47 Million | - | - | - | - |
Effect of forex changes on cash | - | 4.09 Million | - | - | - | - |
Net cash flow / Change in cash | - | 813.09 Million | - | - | - | - |
Free Cash Flow | - | -1.01 Billion | - | - | - | - |
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OVLY
CTPNV
9513
KZOSP
475240