JPY 1178.0
(-1.67%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 667.4 Million | 717.43 Million | 401.83 Million | 435.14 Million | 219 Million |
Net Income | 226.3 Million | 370.39 Million | 312.26 Million | 132.42 Million | 98 Million |
Depreciation & Amortization | 346.72 Million | 331.83 Million | 299.09 Million | 314.28 Million | 309 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | 9.35 Million | 6.74 Million | - | - | - |
Change in working capital | 179.89 Million | -12.27 Million | -99.15 Million | -26.55 Million | -64 Million |
Other non-cash items | -19.21 Million | 99.57 Million | -43.32 Million | -27.29 Million | -124 Million |
Investing Cash Flow | -190.25 Million | -271.16 Million | -148.29 Million | 68.97 Million | -302 Million |
Investments in PPE | -187.24 Million | -262.73 Million | -139.61 Million | -84.57 Million | -198 Million |
Acquisitions | 7.12 Million | 2.02 Million | 2.06 Million | 7.41 Million | 2.5 Million |
Investment purchases | -86.28 Million | -77.45 Million | -162.06 Million | -97.53 Million | -83.97 Million |
Sales/Maturities of investments | 84.1 Million | 76.9 Million | 174.08 Million | 261.96 Million | 48.33 Million |
Other Investing Activities | -8.48 Million | -10.66 Million | -21.38 Million | -19.29 Million | -104 Million |
Financing Cash Flow | -495.62 Million | -393.72 Million | -536.37 Million | -386.25 Million | -110 Million |
Debt repayment | -426 Million | -321 Million | -488 Million | -338 Million | -255 Million |
Dividends payments | -69.52 Million | -72.57 Million | -48.22 Million | -47.95 Million | -50.35 Million |
Common Stock Repurchased | -103 Thousand | -151 Thousand | -156 Thousand | -293 Thousand | -141 Thousand |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -1000.00 | -300 Million | -1000.00 | -51 Million | -1000.00 |
Accounts receivables | 145 Million | -18 Million | -90 Million | -67 Million | 93 Million |
Accounts payables | 5.9 Million | 30.56 Million | -4.67 Million | 23.92 Million | -69.83 Million |
Inventory | 1.27 Million | -2.88 Million | -405 Thousand | 663 Thousand | -772 Thousand |
Other working capital | 15 Million | 107 Million | -45 Million | -79 Million | -157 Million |
Cash at beginning of period | 2.07 Billion | 1.99 Billion | 2.2 Billion | 2.09 Billion | 2.29 Billion |
Cash at end of period | 2.07 Billion | 2.07 Billion | 1.99 Billion | 2.2 Billion | -202 Million |
Capital Expenditure | -187.24 Million | -262.73 Million | -139.61 Million | -84.57 Million | -198 Million |
Effect of forex changes on cash | 21.25 Million | 30.48 Million | 69.07 Million | -4.38 Million | -9 Million |
Net cash flow / Change in cash | 2.77 Million | 83.02 Million | -213.76 Million | 113.48 Million | -2.49 Billion |
Free Cash Flow | 480.15 Million | 454.7 Million | 262.22 Million | 350.57 Million | 21 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 14 Million | 184 Million | 226.3 Million | 52 Million | 33 Million | 36 Million |
Depreciation & Amortization | - | - | 346.72 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | 9.35 Million | - | - | - |
Change in working capital | - | - | 179.89 Million | - | - | - |
Other non-cash items | -14 Million | -184 Million | -19.21 Million | -52 Million | -33 Million | -36 Million |
Investing Cash Flow | - | - | -190.25 Million | - | - | - |
Investments in PPE | - | - | -187.24 Million | - | - | - |
Acquisitions | - | - | 7.12 Million | - | - | - |
Investment purchases | - | - | -86.28 Million | - | - | - |
Sales/Maturities of investments | - | - | 84.1 Million | - | - | - |
Other Investing Activities | - | - | -8.48 Million | - | - | - |
Financing Cash Flow | - | - | -495.62 Million | - | - | - |
Debt repayment | - | - | -426 Million | - | - | - |
Dividends payments | - | - | -69.52 Million | - | - | - |
Common Stock Repurchased | - | - | -103 Thousand | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1000.00 | - | - | - |
Accounts receivables | - | - | 145 Million | - | - | - |
Accounts payables | - | - | 5.9 Million | - | - | - |
Inventory | - | - | 1.27 Million | - | - | - |
Other working capital | - | - | 15 Million | - | - | - |
Cash at beginning of period | - | - | 2.07 Billion | - | - | - |
Cash at end of period | - | - | 2.07 Billion | - | - | - |
Capital Expenditure | - | - | -187.24 Million | - | - | - |
Effect of forex changes on cash | - | - | 21.25 Million | - | - | - |
Net cash flow / Change in cash | - | - | 2.77 Million | - | - | - |
Free Cash Flow | - | - | 480.15 Million | - | - | - |
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