JPY 1624.0
(-0.06%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 1.4 Billion | 1.26 Billion | 943 Million | 685.38 Million | 900 Million |
Net Income | 411.68 Million | 690.76 Million | 452.19 Million | -1.21 Billion | 99 Million |
Depreciation & Amortization | 702.91 Million | 749.13 Million | 731.67 Million | 813.47 Million | 783 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 546.36 Million | 105.38 Million | -169.96 Million | 201.78 Million | 316 Million |
Other non-cash items | -88.2 Million | -209.13 Million | -226.64 Million | -200.61 Million | -298 Million |
Investing Cash Flow | -590.73 Million | -18.48 Million | 70.56 Million | -233.59 Million | -2.93 Billion |
Investments in PPE | -565.28 Million | -410.82 Million | -107.85 Million | -248.05 Million | -2.91 Billion |
Acquisitions | 140.83 Million | 320.84 Million | 49.62 Million | 47.65 Million | 30.14 Million |
Investment purchases | -155.32 Million | -5.06 Million | -6.02 Million | -5.81 Million | -27.41 Million |
Sales/Maturities of investments | 9.32 Million | 23.8 Million | 130.75 Million | 2.4 Million | 23.58 Million |
Other Investing Activities | -20.27 Million | -5.73 Million | -12.57 Million | -29.78 Million | -14 Million |
Financing Cash Flow | -1.18 Billion | -905.13 Million | -1.23 Billion | -280.4 Million | 1.52 Billion |
Debt repayment | -718.5 Million | -751.21 Million | -1.08 Billion | -36.57 Million | -1.7 Billion |
Dividends payments | -80.84 Million | -27.12 Million | -94 Thousand | -80.95 Million | -80.84 Million |
Common Stock Repurchased | -265.52 Million | - | - | -46 Thousand | -47 Thousand |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -376 Million | -777 Million | -1000.00 | -2000.00 | -2000.00 |
Accounts receivables | 509 Million | 172 Million | -324 Million | -127 Million | 379 Million |
Accounts payables | -144.77 Million | -62.08 Million | 155.53 Million | -2.64 Million | -515.35 Million |
Inventory | 35.99 Million | -19.17 Million | 32.24 Million | 16.12 Million | 36 Million |
Other working capital | 164 Million | -92 Million | -193 Million | 178 Million | -99 Million |
Cash at beginning of period | 733.74 Million | 393.82 Million | 610.05 Million | 438.56 Million | 944.78 Million |
Cash at end of period | 356.82 Million | 733.74 Million | 393.82 Million | 610.05 Million | -507 Million |
Capital Expenditure | -565.28 Million | -410.82 Million | -107.85 Million | -248.05 Million | -2.91 Billion |
Effect of forex changes on cash | 973 Thousand | 605 Thousand | 635 Thousand | 102 Thousand | - |
Net cash flow / Change in cash | -376.92 Million | 339.92 Million | -216.22 Million | 171.48 Million | -1.45 Billion |
Free Cash Flow | 836.81 Million | 852.1 Million | 835.15 Million | 437.33 Million | -2.01 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 143 Million | 411.68 Million | -39 Million | 158 Million | 26 Million | 212 Million |
Depreciation & Amortization | - | 702.91 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 546.36 Million | - | - | - | - |
Other non-cash items | -143 Million | -88.2 Million | 39 Million | -158 Million | -26 Million | -212 Million |
Investing Cash Flow | - | -590.73 Million | - | - | - | - |
Investments in PPE | - | -565.28 Million | - | - | - | - |
Acquisitions | - | 140.83 Million | - | - | - | - |
Investment purchases | - | -155.32 Million | - | - | - | - |
Sales/Maturities of investments | - | 9.32 Million | - | - | - | - |
Other Investing Activities | - | -20.27 Million | - | - | - | - |
Financing Cash Flow | - | -1.18 Billion | - | - | - | - |
Debt repayment | - | -718.5 Million | - | - | - | - |
Dividends payments | - | -80.84 Million | - | - | - | - |
Common Stock Repurchased | - | -265.52 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -376 Million | - | - | - | - |
Accounts receivables | - | 509 Million | - | - | - | - |
Accounts payables | - | -144.77 Million | - | - | - | - |
Inventory | - | 35.99 Million | - | - | - | - |
Other working capital | - | 164 Million | - | - | - | - |
Cash at beginning of period | - | 733.74 Million | - | - | - | - |
Cash at end of period | - | 356.82 Million | - | - | - | - |
Capital Expenditure | - | -565.28 Million | - | - | - | - |
Effect of forex changes on cash | - | 973 Thousand | - | - | - | - |
Net cash flow / Change in cash | - | -376.92 Million | - | - | - | - |
Free Cash Flow | - | 836.81 Million | - | - | - | - |
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