JPY 553.0
(-1.43%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 659.69 Million | 506.79 Million | 337.77 Million | 586.86 Million | 407 Million |
Net Income | 582.97 Million | 536.27 Million | 481.87 Million | 542.97 Million | 35 Million |
Depreciation & Amortization | 140.91 Million | 148.52 Million | 163.68 Million | 168.4 Million | 190 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 43.93 Million | -31.77 Million | -42.91 Million | -26.82 Million | 100 Million |
Other non-cash items | 49.39 Million | -11.24 Million | -68.73 Million | 22.8 Million | 82 Million |
Investing Cash Flow | -469.78 Million | -406.11 Million | -87.9 Million | -53.69 Million | -1.05 Billion |
Investments in PPE | -316.03 Million | -300.83 Million | -49.21 Million | -38.82 Million | -1.07 Billion |
Acquisitions | 567 Thousand | -43.28 Million | - | - | - |
Investment purchases | -152.28 Million | -95.99 Million | -113.36 Million | -352.42 Million | -492.37 Million |
Sales/Maturities of investments | 42.95 Million | 19.42 Million | 60.71 Million | 234.9 Million | 560.18 Million |
Other Investing Activities | -7.48 Million | 6.42 Million | 5.99 Million | 50.56 Million | 18 Million |
Financing Cash Flow | 106.24 Million | 223.72 Million | -201.73 Million | 70.57 Million | 804 Million |
Debt repayment | -134.58 Million | -232.98 Million | -181.84 Million | -95.68 Million | -285 Million |
Dividends payments | -25.39 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | -70 Thousand | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -1000.00 | -1000.00 | -20 Million | -1000.00 | -1000.00 |
Accounts receivables | 20 Million | 14 Million | -33 Million | -63 Million | 10 Million |
Accounts payables | 6.52 Million | -66.07 Million | -37.64 Million | 17.85 Million | -8.16 Million |
Inventory | -1.04 Million | 10 Million | 17 Million | 28.18 Million | -10 Million |
Other working capital | 82 Million | 11 Million | -50 Million | 10 Million | 100 Million |
Cash at beginning of period | 1.84 Billion | 1.51 Billion | 1.46 Billion | 854.1 Million | 701.53 Million |
Cash at end of period | 2.14 Billion | 1.84 Billion | 1.51 Billion | 1.46 Billion | 153 Million |
Capital Expenditure | -316.03 Million | -300.83 Million | -49.21 Million | -38.82 Million | -1.07 Billion |
Effect of forex changes on cash | 3.94 Million | 6.83 Million | 5.84 Million | 5.02 Million | -4 Million |
Net cash flow / Change in cash | 300.08 Million | 331.23 Million | 53.98 Million | 608.76 Million | -548.53 Million |
Free Cash Flow | 343.65 Million | 205.95 Million | 288.56 Million | 548.04 Million | -665 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 53 Million | 582.97 Million | 134 Million | 115 Million | 93 Million | 77 Million |
Depreciation & Amortization | - | 140.91 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 43.93 Million | - | - | - | - |
Other non-cash items | -53 Million | 49.39 Million | -134 Million | -115 Million | -93 Million | -77 Million |
Investing Cash Flow | - | -469.78 Million | - | - | - | - |
Investments in PPE | - | -316.03 Million | - | - | - | - |
Acquisitions | - | 567 Thousand | - | - | - | - |
Investment purchases | - | -152.28 Million | - | - | - | - |
Sales/Maturities of investments | - | 42.95 Million | - | - | - | - |
Other Investing Activities | - | -7.48 Million | - | - | - | - |
Financing Cash Flow | - | 106.24 Million | - | - | - | - |
Debt repayment | - | -134.58 Million | - | - | - | - |
Dividends payments | - | -25.39 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1000.00 | - | - | - | - |
Accounts receivables | - | 20 Million | - | - | - | - |
Accounts payables | - | 6.52 Million | - | - | - | - |
Inventory | - | -1.04 Million | - | - | - | - |
Other working capital | - | 82 Million | - | - | - | - |
Cash at beginning of period | - | 1.84 Billion | - | - | - | - |
Cash at end of period | - | 2.14 Billion | - | - | - | - |
Capital Expenditure | - | -316.03 Million | - | - | - | - |
Effect of forex changes on cash | - | 3.94 Million | - | - | - | - |
Net cash flow / Change in cash | - | 300.08 Million | - | - | - | - |
Free Cash Flow | - | 343.65 Million | - | - | - | - |
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