JPY 1590.0
(0.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 1.46 Billion | 1.17 Billion | 2.87 Billion | 200.81 Million | 731.24 Million |
Net Income | 1.03 Billion | 1.18 Billion | 1.63 Billion | -139.15 Million | -707.11 Million |
Depreciation & Amortization | 831.21 Million | 841.77 Million | 840.52 Million | 883.95 Million | 949.32 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 2.7 Million | -204.85 Million | 469.41 Million | -566.74 Million | 128.29 Million |
Other non-cash items | 3.98 Million | 134.91 Million | 39.79 Million | 91.15 Million | 2.18 Billion |
Investing Cash Flow | -490.37 Million | -524.12 Million | -33.18 Million | 197.26 Million | -1.58 Billion |
Investments in PPE | -541.4 Million | -543.5 Million | -67.42 Million | -1.17 Billion | -1.68 Billion |
Acquisitions | 43.32 Million | - | 47.13 Million | 1.34 Billion | 94.4 Million |
Investment purchases | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - |
Other Investing Activities | 4.23 Million | 20.53 Million | -13.93 Million | 9.25 Million | 9.06 Million |
Financing Cash Flow | -90.33 Million | -1.71 Billion | -839.98 Million | -146.83 Million | 266.47 Million |
Debt repayment | -146.79 Million | -1.48 Billion | -830.56 Million | -108.33 Million | -354.86 Million |
Dividends payments | -153.9 Million | -95.23 Million | -28 Thousand | -63 Thousand | -76.59 Million |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -82.33 Million | -139.07 Million | -8.5 Million | -37.55 Million | -11.8 Million |
Accounts receivables | -12 Million | 30 Million | 49 Million | 8 Million | 53.83 Million |
Accounts payables | -166.74 Million | 127.76 Million | 174.92 Million | -166.01 Million | 104.13 Million |
Inventory | 57.92 Million | -54.41 Million | -151.3 Million | 111.49 Million | -84.62 Million |
Other working capital | 22 Million | -225 Million | 355 Million | -473 Million | 54.94 Million |
Cash at beginning of period | 1.53 Billion | 2.54 Billion | 491.31 Million | 251.86 Million | 855.01 Million |
Cash at end of period | 2.52 Billion | 1.53 Billion | 2.54 Billion | 491.31 Million | 251.86 Million |
Capital Expenditure | -541.4 Million | -543.5 Million | -67.42 Million | -1.17 Billion | -1.68 Billion |
Effect of forex changes on cash | 115.68 Million | 56.72 Million | 50.82 Million | -11.8 Million | -15 Million |
Net cash flow / Change in cash | 996.27 Million | -1.01 Billion | 2.05 Billion | 239.44 Million | -603.14 Million |
Free Cash Flow | 919.89 Million | 626.78 Million | 2.81 Billion | -969.55 Million | -957.49 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 254 Million | 222 Million | 1.03 Billion | 198 Million | 69 Million | 242 Million |
Depreciation & Amortization | - | - | 831.21 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 2.7 Million | - | - | - |
Other non-cash items | -254 Million | -222 Million | 3.98 Million | -198 Million | -69 Million | -242 Million |
Investing Cash Flow | - | - | -490.37 Million | - | - | - |
Investments in PPE | - | - | -541.4 Million | - | - | - |
Acquisitions | - | - | 43.32 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 4.23 Million | - | - | - |
Financing Cash Flow | - | - | -90.33 Million | - | - | - |
Debt repayment | - | - | -146.79 Million | - | - | - |
Dividends payments | - | - | -153.9 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -82.33 Million | - | - | - |
Accounts receivables | - | - | -12 Million | - | - | - |
Accounts payables | - | - | -166.74 Million | - | - | - |
Inventory | - | - | 57.92 Million | - | - | - |
Other working capital | - | - | 22 Million | - | - | - |
Cash at beginning of period | - | - | 1.53 Billion | - | - | - |
Cash at end of period | - | - | 2.52 Billion | - | - | - |
Capital Expenditure | - | - | -541.4 Million | - | - | - |
Effect of forex changes on cash | - | - | 115.68 Million | - | - | - |
Net cash flow / Change in cash | - | - | 996.27 Million | - | - | - |
Free Cash Flow | - | - | 919.89 Million | - | - | - |
GWA
LFST
600511
4712
ORNAV
BOXE