JPY 3300.0
(-0.6%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 904.67 Million | -53.46 Million | 3.89 Billion | 3.53 Billion | 2.48 Billion |
Net Income | 2.5 Billion | -1.61 Billion | 2.92 Billion | 3.89 Billion | 2.31 Billion |
Depreciation & Amortization | 1.44 Billion | 1.73 Billion | 1.76 Billion | 1.31 Billion | 948.76 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -3.45 Billion | -549.82 Million | -335.35 Million | -830 Million | -1.58 Billion |
Other non-cash items | -310.7 Million | 377.84 Million | -366.76 Million | 435.76 Million | 5.21 Billion |
Investing Cash Flow | -596.28 Million | -2.01 Billion | -1.92 Billion | -5.5 Billion | -2 Billion |
Investments in PPE | -601.85 Million | -2.4 Billion | -1.82 Billion | -5.36 Billion | -1.89 Billion |
Acquisitions | 114.49 Million | 490.7 Million | 8.2 Million | 9.32 Million | 50.74 Million |
Investment purchases | -4.44 Million | -4.45 Million | -4.39 Million | -7.16 Million | -14.83 Million |
Sales/Maturities of investments | - | - | - | - | - |
Other Investing Activities | -104.48 Million | -99.8 Million | -106.27 Million | -135.8 Million | -144.88 Million |
Financing Cash Flow | 24.43 Million | -997.37 Million | -994.88 Million | 2.42 Billion | 816.38 Million |
Debt repayment | -517.31 Million | -482.68 Million | -482.68 Million | -2.96 Billion | -1.15 Billion |
Dividends payments | -470.52 Million | -470.53 Million | -470.53 Million | -498.76 Million | -338.79 Million |
Common Stock Repurchased | - | -149 Thousand | -424 Thousand | - | -404 Thousand |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -1000.00 | -1000.00 | -1000.00 | -2000.00 | -46 Million |
Accounts receivables | -3.57 Billion | 2.6 Billion | -1.58 Billion | 1.62 Billion | -3.29 Billion |
Accounts payables | -3.12 Billion | 1.88 Billion | 670.42 Million | -236.23 Million | -684.02 Million |
Inventory | 1.23 Billion | -3.54 Billion | -721.17 Million | -1 Billion | 1.46 Billion |
Other working capital | 1.03 Billion | -217 Million | 190 Million | 37 Million | 923.33 Million |
Cash at beginning of period | 463.87 Million | 3.53 Billion | 2.55 Billion | 2.1 Billion | 810.71 Million |
Cash at end of period | 797.03 Million | 463.87 Million | 3.53 Billion | 2.55 Billion | 2.1 Billion |
Capital Expenditure | -601.85 Million | -2.4 Billion | -1.82 Billion | -5.36 Billion | -1.89 Billion |
Effect of forex changes on cash | 345 Thousand | -285 Thousand | -157 Thousand | -422 Thousand | - |
Net cash flow / Change in cash | 333.16 Million | -3.06 Billion | 975.35 Million | 449.69 Million | 1.29 Billion |
Free Cash Flow | 302.81 Million | -2.45 Billion | 2.07 Billion | -1.83 Billion | 590.91 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 903 Million | -284 Million | 2.5 Billion | 735 Million | 839 Million | 459 Million |
Depreciation & Amortization | - | - | 1.44 Billion | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -3.45 Billion | - | - | - |
Other non-cash items | -903 Million | 284 Million | -310.7 Million | -735 Million | -839 Million | -459 Million |
Investing Cash Flow | - | - | -596.28 Million | - | - | - |
Investments in PPE | - | - | -601.85 Million | - | - | - |
Acquisitions | - | - | 114.49 Million | - | - | - |
Investment purchases | - | - | -4.44 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -104.48 Million | - | - | - |
Financing Cash Flow | - | - | 24.43 Million | - | - | - |
Debt repayment | - | - | -517.31 Million | - | - | - |
Dividends payments | - | - | -470.52 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1000.00 | - | - | - |
Accounts receivables | - | - | -3.57 Billion | - | - | - |
Accounts payables | - | - | -3.12 Billion | - | - | - |
Inventory | - | - | 1.23 Billion | - | - | - |
Other working capital | - | - | 1.03 Billion | - | - | - |
Cash at beginning of period | - | - | 463.87 Million | - | - | - |
Cash at end of period | - | - | 797.03 Million | - | - | - |
Capital Expenditure | - | - | -601.85 Million | - | - | - |
Effect of forex changes on cash | - | - | 345 Thousand | - | - | - |
Net cash flow / Change in cash | - | - | 333.16 Million | - | - | - |
Free Cash Flow | - | - | 302.81 Million | - | - | - |
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