JPY 451.0
(0.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 2.14 Billion | 1.46 Billion | 1.73 Billion | 2.65 Billion | 855 Million |
Net Income | 1.2 Billion | 846.34 Million | 1.17 Billion | 1.3 Billion | 199 Million |
Depreciation & Amortization | 1.02 Billion | 1.04 Billion | 1.07 Billion | 993.55 Million | 733 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 121.63 Million | -274.15 Million | 18.12 Million | 646.26 Million | 162 Million |
Other non-cash items | 174.66 Million | 357.61 Million | 100.31 Million | 261.15 Million | -239 Million |
Investing Cash Flow | -42.36 Million | 31.24 Million | -23.96 Million | -2.81 Billion | -2.65 Billion |
Investments in PPE | -83.48 Million | -99.06 Million | -133.22 Million | -314.78 Million | -2.33 Billion |
Acquisitions | 57.88 Million | 32.42 Million | 58.47 Million | -2.57 Billion | 12.45 Million |
Investment purchases | -155.16 Million | -101.24 Million | -101.24 Million | -101.23 Million | -134.32 Million |
Sales/Maturities of investments | 154.06 Million | 231.75 Million | 141.85 Million | 100.87 Million | 129.59 Million |
Other Investing Activities | -19.08 Million | -37.12 Million | -12.37 Million | 34.91 Million | -325 Million |
Financing Cash Flow | -2.27 Billion | -2.78 Billion | -1.86 Billion | 849.93 Million | 404 Million |
Debt repayment | -1.93 Billion | -2.63 Billion | -1.61 Billion | -1.1 Billion | -912 Million |
Dividends payments | -341.04 Million | -130.09 Million | -257.4 Million | -256.73 Million | -275.07 Million |
Common Stock Repurchased | - | -15.05 Million | - | -19 Thousand | -899.85 Million |
Common Stock Issuance | - | 6.09 Million | 10.62 Million | 10.97 Million | 14.83 Million |
Other Financing Activities | -201 Million | -1.28 Billion | 206 Million | -1000.00 | -20 Million |
Accounts receivables | -81 Million | -82 Million | 20 Million | 337 Million | -111 Million |
Accounts payables | 187.14 Million | -4.77 Million | 119.5 Million | -402.82 Million | -8.33 Million |
Inventory | -116.6 Million | -51.6 Million | -116.76 Million | 220.94 Million | 177 Million |
Other working capital | 62 Million | 287 Million | -90 Million | 487 Million | 96 Million |
Cash at beginning of period | 3.44 Billion | 4.72 Billion | 4.87 Billion | 4.17 Billion | 1.39 Billion |
Cash at end of period | 3.27 Billion | 3.44 Billion | 4.72 Billion | 4.87 Billion | -5000.00 |
Capital Expenditure | -83.48 Million | -99.06 Million | -133.22 Million | -314.78 Million | -2.33 Billion |
Effect of forex changes on cash | - | - | - | -3000.00 | -5000.00 |
Net cash flow / Change in cash | -172.33 Million | -1.28 Billion | -153.37 Million | 705.75 Million | -1.39 Billion |
Free Cash Flow | 2.05 Billion | 1.37 Billion | 1.6 Billion | 2.34 Billion | -1.47 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 213 Million | 162 Million | 169 Million | 150 Million | 1.2 Billion | 254 Million |
Depreciation & Amortization | - | - | - | - | 1.02 Billion | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | 121.63 Million | - |
Other non-cash items | -213 Million | -162 Million | -169 Million | -150 Million | 174.66 Million | -254 Million |
Investing Cash Flow | - | - | - | - | -42.36 Million | - |
Investments in PPE | - | - | - | - | -83.48 Million | - |
Acquisitions | - | - | - | - | 57.88 Million | - |
Investment purchases | - | - | - | - | -155.16 Million | - |
Sales/Maturities of investments | - | - | - | - | 154.06 Million | - |
Other Investing Activities | - | - | - | - | -19.08 Million | - |
Financing Cash Flow | - | - | - | - | -2.27 Billion | - |
Debt repayment | - | - | - | - | -1.93 Billion | - |
Dividends payments | - | - | - | - | -341.04 Million | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | -201 Million | - |
Accounts receivables | - | - | - | - | -81 Million | - |
Accounts payables | - | - | - | - | 187.14 Million | - |
Inventory | - | - | - | - | -116.6 Million | - |
Other working capital | - | - | - | - | 62 Million | - |
Cash at beginning of period | - | - | - | - | 3.44 Billion | - |
Cash at end of period | - | - | - | - | 3.27 Billion | - |
Capital Expenditure | - | - | - | - | -83.48 Million | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | - | -172.33 Million | - |
Free Cash Flow | - | - | - | - | 2.05 Billion | - |
CECBF
ARGO-PA
097950
1765
5609
3019