JPY 922.0
(-2.43%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 144.91 Million | 1.76 Billion | -454.95 Million | 329.37 Million | 709 Million |
Net Income | 2.25 Billion | 868.31 Million | 801.72 Million | 568.27 Million | 279 Million |
Depreciation & Amortization | 392.53 Million | 286.73 Million | 258.89 Million | 216.22 Million | 146 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -975.43 Million | 837.58 Million | -1.51 Billion | 68.75 Million | -264 Million |
Other non-cash items | 110.21 Million | 110.61 Million | 117.24 Million | 24.46 Million | 548 Million |
Investing Cash Flow | -1.54 Billion | -289.28 Million | -122.46 Million | -418.92 Million | 63 Million |
Investments in PPE | -2.16 Billion | -241.6 Million | -203.76 Million | -381.46 Million | -115 Million |
Acquisitions | 1.18 Billion | 1.85 Million | 31.47 Million | -448.66 Million | -5 Million |
Investment purchases | -617.15 Million | -146.16 Million | -149.95 Million | -95.86 Million | -85.97 Million |
Sales/Maturities of investments | 48.01 Million | 242.06 Million | 193.28 Million | 455.19 Million | 10.39 Million |
Other Investing Activities | -5.5 Million | -145.42 Million | -80.59 Million | -7.53 Million | 183 Million |
Financing Cash Flow | 336.24 Million | -631.8 Million | 857.45 Million | 528.81 Million | -2.23 Billion |
Debt repayment | -543.9 Million | -451.15 Million | -1.05 Billion | -470.61 Million | -508 Million |
Dividends payments | -74.55 Million | -67.82 Million | -69.52 Million | -29.49 Million | -14.88 Million |
Common Stock Repurchased | -155.21 Million | -111.21 Million | -119.86 Million | -40.07 Million | -49 Million |
Common Stock Issuance | 22.44 Million | 698 Thousand | - | 135.97 Million | - |
Other Financing Activities | -1000.00 | 98 Million | -4.24 Million | -1000.00 | -11.14 Million |
Accounts receivables | -618 Million | 1.15 Billion | -941 Million | 98 Million | 103 Million |
Accounts payables | -54.5 Million | -899.66 Million | 546.09 Million | -171.5 Million | 591.95 Million |
Inventory | -366.54 Million | 620.31 Million | -1.16 Billion | 275.9 Million | -448 Million |
Other working capital | 106 Million | -22 Million | 131 Million | -137 Million | 81 Million |
Cash at beginning of period | 3.53 Billion | 2.64 Billion | 2.32 Billion | 1.88 Billion | 3.34 Billion |
Cash at end of period | 2.49 Billion | 3.53 Billion | 2.64 Billion | 2.32 Billion | -1.46 Billion |
Capital Expenditure | -2.16 Billion | -241.6 Million | -203.76 Million | -381.46 Million | -115 Million |
Effect of forex changes on cash | 11.17 Million | 51.69 Million | 13.42 Million | -9.67 Million | -1 Million |
Net cash flow / Change in cash | -1.04 Billion | 899.08 Million | 318.57 Million | 440.67 Million | -4.8 Billion |
Free Cash Flow | -2.01 Billion | 1.52 Billion | -658.72 Million | -52.08 Million | 594 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 37 Million | -20 Million | 2.25 Billion | 208 Million | 384 Million | 911 Million |
Depreciation & Amortization | - | - | 392.53 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -975.43 Million | - | - | - |
Other non-cash items | -37 Million | 20 Million | 110.21 Million | -208 Million | -384 Million | -911 Million |
Investing Cash Flow | - | - | -1.54 Billion | - | - | - |
Investments in PPE | - | - | -2.16 Billion | - | - | - |
Acquisitions | - | - | 1.18 Billion | - | - | - |
Investment purchases | - | - | -617.15 Million | - | - | - |
Sales/Maturities of investments | - | - | 48.01 Million | - | - | - |
Other Investing Activities | - | - | -5.5 Million | - | - | - |
Financing Cash Flow | - | - | 336.24 Million | - | - | - |
Debt repayment | - | - | -543.9 Million | - | - | - |
Dividends payments | - | - | -74.55 Million | - | - | - |
Common Stock Repurchased | - | - | -155.21 Million | - | - | - |
Common Stock Issuance | - | - | 22.44 Million | - | - | - |
Other Financing Activities | - | - | -1000.00 | - | - | - |
Accounts receivables | - | - | -618 Million | - | - | - |
Accounts payables | - | - | -54.5 Million | - | - | - |
Inventory | - | - | -366.54 Million | - | - | - |
Other working capital | - | - | 106 Million | - | - | - |
Cash at beginning of period | - | - | 3.53 Billion | - | - | - |
Cash at end of period | - | - | 2.49 Billion | - | - | - |
Capital Expenditure | - | - | -2.16 Billion | - | - | - |
Effect of forex changes on cash | - | - | 11.17 Million | - | - | - |
Net cash flow / Change in cash | - | - | -1.04 Billion | - | - | - |
Free Cash Flow | - | - | -2.01 Billion | - | - | - |
REMYF
SRNW
4011
FNCTF
STRAX
603043