JPY 1597.0
(-0.93%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 755.78 Million | 631.71 Million | 387.72 Million | 557.88 Million | -154 Million |
Net Income | 302.96 Million | 270.39 Million | 196.31 Million | 219.42 Million | 234 Million |
Depreciation & Amortization | 332.03 Million | 268.42 Million | 253.78 Million | 267.11 Million | 257 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 195 Million | -7.76 Million | 37.5 Million | 70.74 Million | -733 Million |
Other non-cash items | -94.08 Million | 103.1 Million | -145.13 Million | -29.89 Million | 88 Million |
Investing Cash Flow | -1.08 Billion | -1.11 Billion | -262.2 Million | -563.42 Million | -343 Million |
Investments in PPE | -1.06 Billion | -1.18 Billion | -282.55 Million | -577.54 Million | -322 Million |
Acquisitions | 600 Thousand | 6.48 Million | 4 Million | 8.54 Million | 1000.00 |
Investment purchases | - | - | -100 Million | -100 Million | - |
Sales/Maturities of investments | - | 80.06 Million | 38.88 Million | 32.47 Million | 3.22 Million |
Other Investing Activities | -17.38 Million | -11.53 Million | 77.46 Million | 73.1 Million | -21 Million |
Financing Cash Flow | 241.88 Million | -126.38 Million | 85.13 Million | -8.53 Million | 501 Million |
Debt repayment | -327.16 Million | -197.79 Million | -58.58 Million | -29.95 Million | -537 Million |
Dividends payments | -44.94 Million | -29.89 Million | -29.92 Million | -29.78 Million | -15 Million |
Common Stock Repurchased | 9 Million | - | - | -44 Thousand | -62 Thousand |
Common Stock Issuance | 9.33 Million | 7.7 Million | - | - | - |
Other Financing Activities | -36.41 Million | 108.05 Million | 189.6 Million | 10.39 Million | -21 Million |
Accounts receivables | -17 Million | 108 Million | -39 Million | 45 Million | -54 Million |
Accounts payables | -9.77 Million | -90.01 Million | -7000.00 | -24.66 Million | 23.24 Million |
Inventory | -2.51 Million | -450 Thousand | 694 Thousand | -3.16 Million | -12 Million |
Other working capital | 198 Million | 135 Million | -18 Million | 70 Million | -667 Million |
Cash at beginning of period | 934.59 Million | 1.54 Billion | 1.33 Billion | 1.34 Billion | 1.34 Billion |
Cash at end of period | 850.47 Million | 934.59 Million | 1.54 Billion | 1.33 Billion | 4 Million |
Capital Expenditure | -1.06 Billion | -1.18 Billion | -282.55 Million | -577.54 Million | -322 Million |
Effect of forex changes on cash | 93 Thousand | 58 Thousand | 61 Thousand | 42 Thousand | - |
Net cash flow / Change in cash | -84.12 Million | -608.11 Million | 210.71 Million | -14.03 Million | -1.33 Billion |
Free Cash Flow | -309.31 Million | -556.79 Million | 105.17 Million | -19.65 Million | -476 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 49 Million | 33 Million | 302.96 Million | 80 Million | 56 Million | 42 Million |
Depreciation & Amortization | - | - | 332.03 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 195 Million | - | - | - |
Other non-cash items | -49 Million | -33 Million | -94.08 Million | -80 Million | -56 Million | -42 Million |
Investing Cash Flow | - | - | -1.08 Billion | - | - | - |
Investments in PPE | - | - | -1.06 Billion | - | - | - |
Acquisitions | - | - | 600 Thousand | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -17.38 Million | - | - | - |
Financing Cash Flow | - | - | 241.88 Million | - | - | - |
Debt repayment | - | - | -327.16 Million | - | - | - |
Dividends payments | - | - | -44.94 Million | - | - | - |
Common Stock Repurchased | - | - | 9 Million | - | - | - |
Common Stock Issuance | - | - | 9.33 Million | - | - | - |
Other Financing Activities | - | - | -36.41 Million | - | - | - |
Accounts receivables | - | - | -17 Million | - | - | - |
Accounts payables | - | - | -9.77 Million | - | - | - |
Inventory | - | - | -2.51 Million | - | - | - |
Other working capital | - | - | 198 Million | - | - | - |
Cash at beginning of period | - | - | 934.59 Million | - | - | - |
Cash at end of period | - | - | 850.47 Million | - | - | - |
Capital Expenditure | - | - | -1.06 Billion | - | - | - |
Effect of forex changes on cash | - | - | 93 Thousand | - | - | - |
Net cash flow / Change in cash | - | - | -84.12 Million | - | - | - |
Free Cash Flow | - | - | -309.31 Million | - | - | - |
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