JPY 709.0
(-1.94%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 465.84 Million | 359.46 Million | 719.44 Million | 359.73 Million | 591.35 Million |
Net Income | 87.93 Million | 89.11 Million | 224.84 Million | 233.82 Million | 117.32 Million |
Depreciation & Amortization | 368.31 Million | 396.18 Million | 449.94 Million | 427.17 Million | 402.25 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -30.11 Million | 32.64 Million | 167.12 Million | -153.06 Million | 104.51 Million |
Other non-cash items | -63.96 Million | -116.32 Million | 32.1 Million | -116.01 Million | 668.88 Million |
Investing Cash Flow | -121.79 Million | -221.29 Million | -168.61 Million | -483.93 Million | -373.79 Million |
Investments in PPE | -136.74 Million | -229.22 Million | -251.64 Million | -515.94 Million | -370.53 Million |
Acquisitions | 19.53 Million | 5.46 Million | 6.74 Million | 16.41 Million | 9.85 Million |
Investment purchases | -7.05 Million | -6.79 Million | -21.52 Million | -8.9 Million | -9.36 Million |
Sales/Maturities of investments | - | 8.43 Million | 96.71 Million | 30.61 Million | - |
Other Investing Activities | 2.47 Million | 823 Thousand | 1.1 Million | -6.11 Million | -3.75 Million |
Financing Cash Flow | -507.62 Million | -260.22 Million | -297.12 Million | 38.84 Million | -229.66 Million |
Debt repayment | -329.03 Million | -160.04 Million | -153.36 Million | -124.32 Million | -198.25 Million |
Dividends payments | -30.57 Million | -36.69 Million | -24.46 Million | -18.34 Million | -18.51 Million |
Common Stock Repurchased | -55.07 Million | - | -43 Thousand | -28 Thousand | -12.75 Million |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | 637 Thousand | 236 Million | -120 Million | 32 Million | -130 Thousand |
Accounts receivables | -24 Million | 167 Million | 56 Million | -197 Million | 184.97 Million |
Accounts payables | 14.6 Million | -77.65 Million | 24.86 Million | 37.99 Million | -6.2 Million |
Inventory | -12.38 Million | 4.56 Million | 105.75 Million | 1.94 Million | -75.88 Million |
Other working capital | -45 Million | -137 Million | 37 Million | -125 Million | 1.63 Million |
Cash at beginning of period | 1.1 Billion | 1.22 Billion | 976.01 Million | 1.06 Billion | 1.07 Billion |
Cash at end of period | 944.1 Million | 1.1 Billion | 1.22 Billion | 976.01 Million | 1.06 Billion |
Capital Expenditure | -136.74 Million | -229.22 Million | -251.64 Million | -515.94 Million | -370.53 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | -163.56 Million | -122.05 Million | 253.7 Million | -85.35 Million | -12.11 Million |
Free Cash Flow | 329.1 Million | 130.24 Million | 467.8 Million | -156.2 Million | 220.81 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 57 Million | 87.93 Million | 32 Million | 7 Million | -6 Million | 27 Million |
Depreciation & Amortization | - | 368.31 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -30.11 Million | - | - | - | - |
Other non-cash items | -57 Million | -63.96 Million | -32 Million | -7 Million | 6 Million | -27 Million |
Investing Cash Flow | - | -121.79 Million | - | - | - | - |
Investments in PPE | - | -136.74 Million | - | - | - | - |
Acquisitions | - | 19.53 Million | - | - | - | - |
Investment purchases | - | -7.05 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 2.47 Million | - | - | - | - |
Financing Cash Flow | - | -507.62 Million | - | - | - | - |
Debt repayment | - | -329.03 Million | - | - | - | - |
Dividends payments | - | -30.57 Million | - | - | - | - |
Common Stock Repurchased | - | -55.07 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 637 Thousand | - | - | - | - |
Accounts receivables | - | -24 Million | - | - | - | - |
Accounts payables | - | 14.6 Million | - | - | - | - |
Inventory | - | -12.38 Million | - | - | - | - |
Other working capital | - | -45 Million | - | - | - | - |
Cash at beginning of period | - | 1.1 Billion | - | - | - | - |
Cash at end of period | - | 944.1 Million | - | - | - | - |
Capital Expenditure | - | -136.74 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -163.56 Million | - | - | - | - |
Free Cash Flow | - | 329.1 Million | - | - | - | - |
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