JPY 701.0
(-0.43%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 1.17 Billion | 966.52 Million | 665.75 Million | 760.39 Million | 317.92 Million |
Net Income | 1.05 Billion | 1.02 Billion | 997 Million | 974.98 Million | 438.35 Million |
Depreciation & Amortization | 124.26 Million | 114.5 Million | 114.18 Million | 115.93 Million | 84.37 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 225.27 Million | 87.81 Million | -71.64 Million | -88.04 Million | -105.62 Million |
Other non-cash items | 8.1 Million | -57.48 Million | 74.43 Million | -228.63 Million | 167.82 Million |
Investing Cash Flow | -849.85 Million | -359.09 Million | -59.9 Million | -229.8 Million | -723.87 Million |
Investments in PPE | -687.48 Million | -530.5 Million | -79.62 Million | -152.55 Million | -401.71 Million |
Acquisitions | - | -16 Million | -8.7 Million | 8.17 Million | 22.06 Million |
Investment purchases | -176.02 Million | -27.76 Million | -35.88 Million | -116.86 Million | -499.12 Million |
Sales/Maturities of investments | 30.31 Million | 236.03 Million | 29.86 Million | 50.06 Million | 41.7 Million |
Other Investing Activities | -23.46 Million | -30.8 Million | 5.43 Million | -36.05 Million | 113.19 Million |
Financing Cash Flow | -58.15 Million | -595.94 Million | -627.72 Million | 371.19 Million | -33.21 Million |
Debt repayment | -63.67 Million | -488.8 Million | -230.06 Million | -445.2 Million | -14.24 Million |
Dividends payments | -108.22 Million | -89.81 Million | -94.82 Million | -47.44 Million | -47.45 Million |
Common Stock Repurchased | -848 Thousand | -513 Thousand | -281.27 Million | -342 Thousand | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -2000.00 | -18 Million | -32 Million | -2000.00 | -30 Million |
Accounts receivables | -500 Million | 37 Million | -72 Million | -285 Million | -256.32 Million |
Accounts payables | 186.38 Million | -13.16 Million | 116.17 Million | -87.14 Million | 203.93 Million |
Inventory | 7.79 Million | 4.8 Million | 16.02 Million | 9.05 Million | -45.87 Million |
Other working capital | 356 Million | 187 Million | 122 Million | 125 Million | -7.36 Million |
Cash at beginning of period | 3.34 Billion | 3.33 Billion | 3.35 Billion | 2.45 Billion | 2.89 Billion |
Cash at end of period | 3.61 Billion | 3.34 Billion | 3.33 Billion | 3.35 Billion | 2.45 Billion |
Capital Expenditure | -687.48 Million | -530.5 Million | -79.62 Million | -152.55 Million | -401.71 Million |
Effect of forex changes on cash | 309 Thousand | 362 Thousand | 381 Thousand | 61 Thousand | - |
Net cash flow / Change in cash | 271.11 Million | 11.84 Million | -21.49 Million | 901.84 Million | -439.64 Million |
Free Cash Flow | 491.33 Million | 436.01 Million | 586.12 Million | 607.83 Million | -83.78 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 229 Million | 1.05 Billion | 192 Million | 216 Million | 164 Million | 184 Million |
Depreciation & Amortization | - | 124.26 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 225.27 Million | - | - | - | - |
Other non-cash items | -229 Million | 8.1 Million | -192 Million | -216 Million | -164 Million | -184 Million |
Investing Cash Flow | - | -849.85 Million | - | - | - | - |
Investments in PPE | - | -687.48 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -176.02 Million | - | - | - | - |
Sales/Maturities of investments | - | 30.31 Million | - | - | - | - |
Other Investing Activities | - | -23.46 Million | - | - | - | - |
Financing Cash Flow | - | -58.15 Million | - | - | - | - |
Debt repayment | - | -63.67 Million | - | - | - | - |
Dividends payments | - | -108.22 Million | - | - | - | - |
Common Stock Repurchased | - | -848 Thousand | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -2000.00 | - | - | - | - |
Accounts receivables | - | -500 Million | - | - | - | - |
Accounts payables | - | 186.38 Million | - | - | - | - |
Inventory | - | 7.79 Million | - | - | - | - |
Other working capital | - | 356 Million | - | - | - | - |
Cash at beginning of period | - | 3.34 Billion | - | - | - | - |
Cash at end of period | - | 3.61 Billion | - | - | - | - |
Capital Expenditure | - | -687.48 Million | - | - | - | - |
Effect of forex changes on cash | - | 309 Thousand | - | - | - | - |
Net cash flow / Change in cash | - | 271.11 Million | - | - | - | - |
Free Cash Flow | - | 491.33 Million | - | - | - | - |
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