JPY 3160.0
(-3.95%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.53 Billion | 2.14 Billion | 2.4 Billion | 409.55 Million | 1.07 Billion | 798.73 Million |
Net Income | 2.29 Billion | 2.21 Billion | 1.54 Billion | 324.83 Million | 880.04 Million | 724.53 Million |
Depreciation & Amortization | 650.34 Million | 489.91 Million | 495.49 Million | 311.21 Million | 201.78 Million | 134.05 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 6.61 Million | -519 Thousand | 315.25 Million | 60.56 Million | 4.52 Million | 26.1 Million |
Other non-cash items | -413.92 Million | -553.84 Million | 45.92 Million | -287.05 Million | -11.95 Million | -85.96 Million |
Investing Cash Flow | -2.95 Billion | -1.8 Billion | -1.7 Billion | -1.56 Billion | -1.25 Billion | -1.05 Billion |
Investments in PPE | -1.6 Billion | -1.51 Billion | -1.41 Billion | -1.34 Billion | -844.68 Million | -864.9 Million |
Acquisitions | -77.63 Million | 1.1 Million | -30.52 Million | 38.82 Million | -110.34 Million | - |
Investment purchases | -356.84 Million | - | - | - | - | - |
Sales/Maturities of investments | -312.16 Million | - | - | - | - | - |
Other Investing Activities | -600.84 Million | -294.8 Million | -262.8 Million | -254.09 Million | -298.73 Million | -192.71 Million |
Financing Cash Flow | 252.5 Million | -315.5 Million | -639.63 Million | 1.08 Billion | 320.51 Million | 1.2 Billion |
Debt repayment | -642.87 Million | -592.34 Million | -774.24 Million | -410.54 Million | -290.25 Million | -278.51 Million |
Dividends payments | -301.43 Million | -316.34 Million | -99.21 Million | -147.58 Million | -87.55 Million | - |
Common Stock Repurchased | 1.19 Billion | - | 231.66 Million | 1.65 Billion | 674.35 Million | - |
Common Stock Issuance | 1.06 Million | 979 Thousand | 2.38 Million | 3.88 Million | 25.87 Million | 1.45 Billion |
Other Financing Activities | 3.61 Million | 592.19 Million | -237 Thousand | -13.04 Million | -1.9 Million | 23.42 Million |
Accounts receivables | -141.37 Million | -142.62 Million | -28.37 Million | -11.12 Million | -22.23 Million | 6.94 Million |
Accounts payables | 151.31 Million | 148.36 Million | 86.14 Million | 1.02 Million | 59.62 Million | 33.46 Million |
Inventory | -146.65 Million | -120.07 Million | -9.18 Million | 12.44 Million | -42.9 Million | -17.48 Million |
Other working capital | 143.32 Million | 113.8 Million | 266.65 Million | 58.21 Million | 10.04 Million | 43.58 Million |
Cash at beginning of period | 2 Billion | 1.87 Billion | 1.79 Billion | 1.87 Billion | 1.73 Billion | 804.89 Million |
Cash at end of period | 1.85 Billion | 2 Billion | 1.87 Billion | 1.79 Billion | 1.87 Billion | 1.73 Billion |
Capital Expenditure | -1.6 Billion | -1.51 Billion | -1.41 Billion | -1.34 Billion | -844.68 Million | -864.9 Million |
Effect of forex changes on cash | 17.21 Million | 109.85 Million | 24.85 Million | -18.69 Million | -5.09 Million | 2.72 Million |
Net cash flow / Change in cash | -152.07 Million | 135.85 Million | 79.51 Million | -83.87 Million | 136.04 Million | 934.91 Million |
Free Cash Flow | 925.68 Million | 635.21 Million | 987.63 Million | -939.34 Million | 229.71 Million | -66.17 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 331.27 Million | 434 Million | 620 Million | 2.29 Billion | 468 Million | 403 Million |
Depreciation & Amortization | - | - | - | 650.34 Million | 181.81 Million | 178.01 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 6.61 Million | - | - |
Other non-cash items | -331.27 Million | -434 Million | -620 Million | -413.92 Million | -468 Million | -403 Million |
Investing Cash Flow | - | - | - | -2.95 Billion | - | - |
Investments in PPE | - | - | - | -1.6 Billion | - | - |
Acquisitions | - | - | - | -77.63 Million | - | - |
Investment purchases | - | - | - | -356.84 Million | - | - |
Sales/Maturities of investments | - | - | - | -312.16 Million | - | - |
Other Investing Activities | - | - | - | -600.84 Million | - | - |
Financing Cash Flow | - | - | - | 252.5 Million | - | - |
Debt repayment | - | - | - | -642.87 Million | - | - |
Dividends payments | - | - | - | -301.43 Million | - | - |
Common Stock Repurchased | - | - | - | 1.19 Billion | - | - |
Common Stock Issuance | - | - | - | 1.06 Million | - | - |
Other Financing Activities | - | - | - | 3.61 Million | - | - |
Accounts receivables | - | - | - | -141.37 Million | - | - |
Accounts payables | - | - | - | 151.31 Million | - | - |
Inventory | - | - | - | -146.65 Million | - | - |
Other working capital | - | - | - | 143.32 Million | - | - |
Cash at beginning of period | - | - | - | 2 Billion | 1.8 Billion | 1.48 Billion |
Cash at end of period | - | - | - | 1.85 Billion | 1.85 Billion | 1.8 Billion |
Capital Expenditure | - | - | - | -1.6 Billion | - | - |
Effect of forex changes on cash | - | - | - | 17.21 Million | - | - |
Net cash flow / Change in cash | - | - | - | -152.07 Million | 47.11 Million | 320.48 Million |
Free Cash Flow | - | - | - | 925.68 Million | 363.62 Million | 356.03 Million |
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