JPY 973.0
(-0.31%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2 Billion | 2.9 Billion | 1.31 Billion | 194 Million | 347 Million | 980 Million |
Net Income | 75 Million | 1.84 Billion | 544 Million | 985 Million | 1.46 Billion | 681 Million |
Depreciation & Amortization | 167 Million | 154 Million | 122 Million | 131 Million | 137 Million | 128 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 2.58 Billion | 491 Million | 936 Million | -686 Million | -1.49 Billion | 487 Million |
Other non-cash items | -1.93 Billion | 415 Million | -283 Million | -236 Million | 245 Million | -316 Million |
Investing Cash Flow | -97 Million | -21 Million | -584 Million | -109 Million | -169 Million | -96 Million |
Investments in PPE | -35 Million | -190 Million | -565 Million | -9 Million | -315 Million | -64 Million |
Acquisitions | 3 Million | 170 Million | -181 Million | 1 Million | 62 Million | 4 Million |
Investment purchases | -30 Million | -10 Million | -100 Million | -100 Million | -142 Million | - |
Sales/Maturities of investments | - | 2 Million | 100 Million | - | 80 Million | - |
Other Investing Activities | -35 Million | 7 Million | 162 Million | -1 Million | 146 Million | -36 Million |
Financing Cash Flow | -367 Million | -601 Million | -230 Million | -357 Million | 233 Million | -164 Million |
Debt repayment | -20 Million | -772 Million | -512 Million | -166 Million | -132 Million | -132 Million |
Dividends payments | -397 Million | -201 Million | -202 Million | -279 Million | -202 Million | -217 Million |
Common Stock Repurchased | - | -99 Million | - | - | - | - |
Common Stock Issuance | - | 492 Million | - | - | - | - |
Other Financing Activities | 9 Million | -21 Million | 484 Million | 88 Million | 567 Million | 185 Million |
Accounts receivables | 2.69 Billion | 1.13 Billion | 446 Million | 2.62 Billion | -3.66 Billion | 828 Million |
Accounts payables | -1.25 Billion | -273 Million | -283 Million | -2.97 Billion | 2.64 Billion | -1.29 Billion |
Inventory | 4 Million | 4 Million | -14 Million | 23 Million | 3 Million | -14 Million |
Other working capital | 1.14 Billion | -375 Million | 787 Million | -353 Million | -484 Million | 965 Million |
Cash at beginning of period | 12.31 Billion | 10.02 Billion | 9.52 Billion | 9.79 Billion | 9.38 Billion | 8.66 Billion |
Cash at end of period | 13.85 Billion | 12.31 Billion | 10.02 Billion | 9.52 Billion | 9.79 Billion | 9.38 Billion |
Capital Expenditure | -35 Million | -190 Million | -565 Million | -9 Million | -315 Million | -64 Million |
Effect of forex changes on cash | - | - | - | -1 Million | - | - |
Net cash flow / Change in cash | 1.54 Billion | 2.28 Billion | 505 Million | -273 Million | 411 Million | 720 Million |
Free Cash Flow | 1.97 Billion | 2.71 Billion | 754 Million | 185 Million | 32 Million | 916 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 124 Million | 58 Million | 75 Million | 138 Million | -100 Million | -21 Million |
Depreciation & Amortization | - | - | 167 Million | 42 Million | 41 Million | 41 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 2.58 Billion | - | - | - |
Other non-cash items | -124 Million | -58 Million | -1.93 Billion | -138 Million | 100 Million | 21 Million |
Investing Cash Flow | - | - | -97 Million | - | - | - |
Investments in PPE | - | - | -35 Million | - | - | - |
Acquisitions | - | - | 3 Million | - | - | - |
Investment purchases | - | - | -30 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -35 Million | - | - | - |
Financing Cash Flow | - | - | -367 Million | - | - | - |
Debt repayment | - | - | -20 Million | - | - | - |
Dividends payments | - | - | -397 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 9 Million | - | - | - |
Accounts receivables | - | - | 2.69 Billion | - | - | - |
Accounts payables | - | - | -1.25 Billion | - | - | - |
Inventory | - | - | 4 Million | - | - | - |
Other working capital | - | - | 1.14 Billion | - | - | - |
Cash at beginning of period | - | - | 12.31 Billion | 12.51 Billion | 13.66 Billion | 12.31 Billion |
Cash at end of period | - | - | 13.85 Billion | 13.55 Billion | 12.51 Billion | 13.66 Billion |
Capital Expenditure | - | - | -35 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 1.54 Billion | 1.03 Billion | -1.14 Billion | 1.34 Billion |
Free Cash Flow | - | - | 1.97 Billion | 84 Million | 82 Million | 82 Million |
1075
1751
9928
7682
JKN
111770