JPY 1232.0
(-0.65%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 659.91 Million | 50.56 Million | 201.4 Million | 412.34 Million | -56 Million |
Net Income | 301.5 Million | 94.58 Million | 222.14 Million | 170.07 Million | 122 Million |
Depreciation & Amortization | 140.33 Million | 140.36 Million | 142.38 Million | 141.5 Million | 139 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 394.59 Million | -18.31 Million | -237.41 Million | 230.9 Million | -44 Million |
Other non-cash items | -109.42 Million | -24.26 Million | -23.37 Million | -22.77 Million | -273 Million |
Investing Cash Flow | 12.69 Million | -115.14 Million | -20.62 Million | -163.67 Million | -75 Million |
Investments in PPE | -115.5 Million | -68.23 Million | -45.64 Million | -89.26 Million | -159 Million |
Acquisitions | -14.47 Million | 499 Thousand | 50 Thousand | 10.03 Million | -13.96 Million |
Investment purchases | -603.71 Million | -403.26 Million | -260.08 Million | -378.69 Million | -281 Million |
Sales/Maturities of investments | 639.11 Million | 355.86 Million | 283.79 Million | 304.25 Million | 381.63 Million |
Other Investing Activities | -1000.00 | 1000.00 | 1.25 Million | 1000.00 | 97 Million |
Financing Cash Flow | -61.17 Million | -157.72 Million | -206.81 Million | 136.31 Million | -76 Million |
Debt repayment | -15.4 Million | -102.61 Million | -158.03 Million | -178.7 Million | -59 Million |
Dividends payments | -44.83 Million | -53.8 Million | -44.84 Million | -44.84 Million | -53.81 Million |
Common Stock Repurchased | -183 Thousand | -210 Thousand | -384 Thousand | -24 Thousand | -194 Thousand |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | 100 Million | -1000.00 | -2 Million | 9.99 Million | 1000.00 |
Accounts receivables | 42 Million | 232 Million | -174 Million | 138 Million | 87 Million |
Accounts payables | 325.28 Million | 119.5 Million | -7.03 Million | -35.63 Million | -345.83 Million |
Inventory | -37.15 Million | -236.46 Million | 10.08 Million | 72.37 Million | -104 Million |
Other working capital | -67 Million | -95 Million | -50 Million | 43 Million | -27 Million |
Cash at beginning of period | 1.25 Billion | 1.46 Billion | 1.48 Billion | 1.1 Billion | 1.31 Billion |
Cash at end of period | 1.86 Billion | 1.25 Billion | 1.46 Billion | 1.48 Billion | -210 Million |
Capital Expenditure | -115.5 Million | -68.23 Million | -45.64 Million | -89.26 Million | -159 Million |
Effect of forex changes on cash | 3.98 Million | 7.92 Million | 10.56 Million | -1.54 Million | -3 Million |
Net cash flow / Change in cash | 615.41 Million | -214.37 Million | -15.47 Million | 383.44 Million | -1.52 Billion |
Free Cash Flow | 544.4 Million | -17.66 Million | 155.76 Million | 323.08 Million | -215 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -7 Million | 27 Million | 301.5 Million | 90 Million | 155 Million | -62 Million |
Depreciation & Amortization | - | - | 140.33 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 394.59 Million | - | - | - |
Other non-cash items | 7 Million | -27 Million | -109.42 Million | -90 Million | -155 Million | 62 Million |
Investing Cash Flow | - | - | 12.69 Million | - | - | - |
Investments in PPE | - | - | -115.5 Million | - | - | - |
Acquisitions | - | - | -14.47 Million | - | - | - |
Investment purchases | - | - | -603.71 Million | - | - | - |
Sales/Maturities of investments | - | - | 639.11 Million | - | - | - |
Other Investing Activities | - | - | -1000.00 | - | - | - |
Financing Cash Flow | - | - | -61.17 Million | - | - | - |
Debt repayment | - | - | -15.4 Million | - | - | - |
Dividends payments | - | - | -44.83 Million | - | - | - |
Common Stock Repurchased | - | - | -183 Thousand | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 100 Million | - | - | - |
Accounts receivables | - | - | 42 Million | - | - | - |
Accounts payables | - | - | 325.28 Million | - | - | - |
Inventory | - | - | -37.15 Million | - | - | - |
Other working capital | - | - | -67 Million | - | - | - |
Cash at beginning of period | - | - | 1.25 Billion | - | - | - |
Cash at end of period | - | - | 1.86 Billion | - | - | - |
Capital Expenditure | - | - | -115.5 Million | - | - | - |
Effect of forex changes on cash | - | - | 3.98 Million | - | - | - |
Net cash flow / Change in cash | - | - | 615.41 Million | - | - | - |
Free Cash Flow | - | - | 544.4 Million | - | - | - |
078160
CK
AIR
DLNG-PB
2167
ALPIB