JPY 1282.0
(-1.38%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 658.5 Million | 632.64 Million | 795.01 Million | 2.09 Billion | 431 Million |
Net Income | 398.74 Million | 397.81 Million | 866.58 Million | 1.28 Billion | 79 Million |
Depreciation & Amortization | 188.54 Million | 245.05 Million | 248.88 Million | 287.68 Million | 222 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 104.14 Million | 224.42 Million | 120.22 Million | 588.27 Million | 704 Million |
Other non-cash items | 27.91 Million | -121.58 Million | -37.04 Million | -60.78 Million | -574 Million |
Investing Cash Flow | -322.62 Million | -401.11 Million | -333.13 Million | -131.36 Million | -97 Million |
Investments in PPE | -131.05 Million | -210.02 Million | -109.54 Million | -272.15 Million | -72 Million |
Acquisitions | 185 Thousand | 399 Thousand | 360 Thousand | 32.29 Million | 1.31 Million |
Investment purchases | -203.52 Million | -194.74 Million | -235.17 Million | -1.8 Million | -25.58 Million |
Sales/Maturities of investments | 12.65 Million | 10.31 Million | 12.12 Million | 118.96 Million | - |
Other Investing Activities | -882 Thousand | -7.05 Million | -911 Thousand | -8.65 Million | -25 Million |
Financing Cash Flow | -286.86 Million | -77.86 Million | -263.5 Million | -771.47 Million | -245 Million |
Debt repayment | -176 Million | -49 Million | -141.98 Million | -693.99 Million | -131 Million |
Dividends payments | -54.28 Million | -54.39 Million | -54.18 Million | -60 Thousand | -300 Thousand |
Common Stock Repurchased | -65.56 Million | -331 Thousand | -632 Thousand | -410 Thousand | -219 Thousand |
Common Stock Issuance | 64.95 Million | - | - | - | - |
Other Financing Activities | -1000.00 | -97 Million | -1000.00 | -1000.00 | -1000.00 |
Accounts receivables | -80 Million | 757 Million | 633 Million | -460 Million | 684 Million |
Accounts payables | 292.08 Million | -738.23 Million | -403.57 Million | 176.27 Million | -538.36 Million |
Inventory | -1 Million | 39.12 Million | 122.65 Million | 729.95 Million | 85 Million |
Other working capital | -63 Million | 63 Million | -253 Million | 97 Million | -65 Million |
Cash at beginning of period | 2.87 Billion | 2.72 Billion | 2.52 Billion | 1.32 Billion | 1.23 Billion |
Cash at end of period | 2.93 Billion | 2.87 Billion | 2.72 Billion | 2.52 Billion | 89 Million |
Capital Expenditure | -131.05 Million | -210.02 Million | -109.54 Million | -272.15 Million | -72 Million |
Effect of forex changes on cash | 9.72 Million | 1.52 Million | 262 Thousand | 1.04 Million | - |
Net cash flow / Change in cash | 58.73 Million | 155.19 Million | 198.63 Million | 1.19 Billion | -1.14 Billion |
Free Cash Flow | 527.45 Million | 422.61 Million | 685.47 Million | 1.82 Billion | 359 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -12 Million | 104 Million | 398.74 Million | 99 Million | 70 Million | 11 Million |
Depreciation & Amortization | - | - | 188.54 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 104.14 Million | - | - | - |
Other non-cash items | 12 Million | -104 Million | 27.91 Million | -99 Million | -70 Million | -11 Million |
Investing Cash Flow | - | - | -322.62 Million | - | - | - |
Investments in PPE | - | - | -131.05 Million | - | - | - |
Acquisitions | - | - | 185 Thousand | - | - | - |
Investment purchases | - | - | -203.52 Million | - | - | - |
Sales/Maturities of investments | - | - | 12.65 Million | - | - | - |
Other Investing Activities | - | - | -882 Thousand | - | - | - |
Financing Cash Flow | - | - | -286.86 Million | - | - | - |
Debt repayment | - | - | -176 Million | - | - | - |
Dividends payments | - | - | -54.28 Million | - | - | - |
Common Stock Repurchased | - | - | -65.56 Million | - | - | - |
Common Stock Issuance | - | - | 64.95 Million | - | - | - |
Other Financing Activities | - | - | -1000.00 | - | - | - |
Accounts receivables | - | - | -80 Million | - | - | - |
Accounts payables | - | - | 292.08 Million | - | - | - |
Inventory | - | - | -1 Million | - | - | - |
Other working capital | - | - | -63 Million | - | - | - |
Cash at beginning of period | - | - | 2.87 Billion | - | - | - |
Cash at end of period | - | - | 2.93 Billion | - | - | - |
Capital Expenditure | - | - | -131.05 Million | - | - | - |
Effect of forex changes on cash | - | - | 9.72 Million | - | - | - |
Net cash flow / Change in cash | - | - | 58.73 Million | - | - | - |
Free Cash Flow | - | - | 527.45 Million | - | - | - |
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