JPY 1609.0
(-3.42%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 1.95 Billion | 2.05 Billion | 491.31 Million | -1.12 Billion | 2.25 Billion |
Net Income | 2.19 Billion | 1.46 Billion | 1.46 Billion | 851.02 Million | 815.26 Million |
Depreciation & Amortization | 153.7 Million | 281.72 Million | 355.56 Million | 341.93 Million | 356.94 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -1.5 Billion | -817.82 Million | -1.33 Billion | -532.29 Million | 995.75 Million |
Other non-cash items | 1.79 Billion | 1.76 Billion | 173.83 Million | -1.08 Billion | 1.26 Billion |
Investing Cash Flow | 16.74 Million | -127.73 Million | -294.78 Million | -47.99 Million | 838.74 Million |
Investments in PPE | -96.82 Million | -151.54 Million | -284.03 Million | -69.57 Million | -73.47 Million |
Acquisitions | 1.62 Million | - | 3.15 Million | 68.18 Million | - |
Investment purchases | -190.39 Million | -50.19 Million | -25 Million | -326.07 Million | -183.15 Million |
Sales/Maturities of investments | 302.99 Million | 16.99 Million | 49.44 Million | 267.63 Million | 1.08 Billion |
Other Investing Activities | -2.12 Million | 48.68 Million | -46.67 Million | 1000.00 | 11.44 Million |
Financing Cash Flow | -308.8 Million | -1.01 Billion | 83.62 Million | -539.41 Million | -2.02 Billion |
Debt repayment | -190 Thousand | -700 Million | -293.34 Million | -280 Million | -408.67 Million |
Dividends payments | -308.53 Million | -312.1 Million | -209.72 Million | -259.32 Million | -166.38 Million |
Common Stock Repurchased | -83 Thousand | - | - | -89 Thousand | -1.44 Billion |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -2000.00 | -500 Million | -1000.00 | -1000.00 | - |
Accounts receivables | -5.14 Billion | 2.3 Billion | -3.63 Billion | 108.67 Million | -254.38 Million |
Accounts payables | 389.07 Million | 34.76 Million | 92.14 Million | -102.4 Million | -172.58 Million |
Inventory | - | - | 85.07 Million | 9.24 Million | -37.06 Million |
Other working capital | 374 Million | 977 Million | -1.14 Billion | -1.63 Billion | 1.45 Billion |
Cash at beginning of period | 5.96 Billion | 5.02 Billion | 4.69 Billion | 6.39 Billion | 5.5 Billion |
Cash at end of period | 7.65 Billion | 5.96 Billion | 5.02 Billion | 4.69 Billion | 6.54 Billion |
Capital Expenditure | -96.82 Million | -151.54 Million | -284.03 Million | -69.57 Million | -73.47 Million |
Effect of forex changes on cash | 29.54 Million | 25.67 Million | 47.59 Million | 20.19 Million | - |
Net cash flow / Change in cash | 1.68 Billion | 940.5 Million | 327.75 Million | -1.69 Billion | 1.04 Billion |
Free Cash Flow | 1.85 Billion | 1.9 Billion | 207.28 Million | -1.19 Billion | 2.17 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 768 Million | 356 Million | 2.19 Billion | 550 Million | 282 Million | 242 Million |
Depreciation & Amortization | - | - | 153.7 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -1.5 Billion | - | - | - |
Other non-cash items | -768 Million | -356 Million | 1.79 Billion | -550 Million | -282 Million | -242 Million |
Investing Cash Flow | - | - | 16.74 Million | - | - | - |
Investments in PPE | - | - | -96.82 Million | - | - | - |
Acquisitions | - | - | 1.62 Million | - | - | - |
Investment purchases | - | - | -190.39 Million | - | - | - |
Sales/Maturities of investments | - | - | 302.99 Million | - | - | - |
Other Investing Activities | - | - | -2.12 Million | - | - | - |
Financing Cash Flow | - | - | -308.8 Million | - | - | - |
Debt repayment | - | - | -190 Thousand | - | - | - |
Dividends payments | - | - | -308.53 Million | - | - | - |
Common Stock Repurchased | - | - | -83 Thousand | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -2000.00 | - | - | - |
Accounts receivables | - | - | -5.14 Billion | - | - | - |
Accounts payables | - | - | 389.07 Million | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 374 Million | - | - | - |
Cash at beginning of period | - | - | 5.96 Billion | - | - | - |
Cash at end of period | - | - | 7.65 Billion | - | - | - |
Capital Expenditure | - | - | -96.82 Million | - | - | - |
Effect of forex changes on cash | - | - | 29.54 Million | - | - | - |
Net cash flow / Change in cash | - | - | 1.68 Billion | - | - | - |
Free Cash Flow | - | - | 1.85 Billion | - | - | - |
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