JPY 761.0
(-4.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -2.08 Billion | 2.17 Billion | 11.51 Billion | -4.54 Billion | -6.79 Billion | 2.86 Billion |
Net Income | 2.64 Billion | 2.92 Billion | -799 Million | 1.54 Billion | 4.17 Billion | 5.71 Billion |
Depreciation & Amortization | 635 Million | 483 Million | 458 Million | 451 Million | 474 Million | 314 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -5.6 Billion | -935 Million | 12.95 Billion | -6.48 Billion | -10.32 Billion | -1.33 Billion |
Other non-cash items | 1.06 Billion | -301 Million | -1.09 Billion | -51 Million | -1.12 Billion | -1.82 Billion |
Investing Cash Flow | -28 Million | -256 Million | -2.68 Billion | 89 Million | -555 Million | 2.54 Billion |
Investments in PPE | -341 Million | -353 Million | -1.64 Billion | -398 Million | -328 Million | -1.68 Billion |
Acquisitions | 449 Million | -958 Million | -43 Million | -20 Million | -14 Million | -78 Million |
Investment purchases | -1.89 Billion | -823 Million | -2.11 Billion | -1.31 Billion | -1.23 Billion | -1.09 Billion |
Sales/Maturities of investments | 1.74 Billion | 1.85 Billion | 1.28 Billion | 1.76 Billion | 1.02 Billion | 5.28 Billion |
Other Investing Activities | 21 Million | 22 Million | -176 Million | 58 Million | 3 Million | 119 Million |
Financing Cash Flow | -801 Million | -776 Million | -5.73 Billion | 4.05 Billion | -1.82 Billion | -931 Million |
Debt repayment | -149 Million | -710 Million | -310 Million | -310 Million | -1.61 Billion | -350 Million |
Dividends payments | -444 Million | -344 Million | -412 Million | -480 Million | -480 Million | -412 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -207 Million | 278 Million | -5.01 Billion | 4.84 Billion | 269 Million | -169 Million |
Accounts receivables | 589 Million | 5.72 Billion | 8.54 Billion | -4.77 Billion | -5.23 Billion | 1.15 Billion |
Accounts payables | 272 Million | -7.8 Billion | 147 Million | -4.53 Billion | -351 Million | - |
Inventory | -415 Million | -76 Million | 91 Million | 1.68 Billion | -1.54 Billion | 107 Million |
Other working capital | -6.05 Billion | 1.22 Billion | 4.17 Billion | 1.13 Billion | -3.19 Billion | -2.6 Billion |
Cash at beginning of period | 27.42 Billion | 25.63 Billion | 21.87 Billion | 21.61 Billion | 31.6 Billion | 27 Billion |
Cash at end of period | 25.57 Billion | 27.42 Billion | 25.63 Billion | 21.87 Billion | 21.61 Billion | 31.6 Billion |
Capital Expenditure | -341 Million | -353 Million | -1.64 Billion | -398 Million | -328 Million | -1.68 Billion |
Effect of forex changes on cash | 1.06 Billion | 657 Million | 666 Million | 659 Million | -813 Million | 122 Million |
Net cash flow / Change in cash | -1.85 Billion | 1.79 Billion | 3.75 Billion | 262 Million | -9.98 Billion | 4.59 Billion |
Free Cash Flow | -2.42 Billion | 1.81 Billion | 9.87 Billion | -4.94 Billion | -7.12 Billion | 1.17 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 559 Million | 2.64 Billion | 886 Million | 1.37 Billion | 47 Million | 338 Million |
Depreciation & Amortization | - | 635 Million | - | 157 Million | 151 Million | 154 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -5.6 Billion | - | - | - | - |
Other non-cash items | -559 Million | 1.06 Billion | -886 Million | -1.37 Billion | -47 Million | -338 Million |
Investing Cash Flow | - | -28 Million | - | - | - | - |
Investments in PPE | - | -341 Million | - | - | - | - |
Acquisitions | - | 449 Million | - | - | - | - |
Investment purchases | - | -1.89 Billion | - | - | - | - |
Sales/Maturities of investments | - | 1.74 Billion | - | - | - | - |
Other Investing Activities | - | 21 Million | - | - | - | - |
Financing Cash Flow | - | -801 Million | - | - | - | - |
Debt repayment | - | -149 Million | - | - | - | - |
Dividends payments | - | -444 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -207 Million | - | - | - | - |
Accounts receivables | - | 589 Million | - | - | - | - |
Accounts payables | - | 272 Million | - | - | - | - |
Inventory | - | -415 Million | - | - | - | - |
Other working capital | - | -6.05 Billion | - | - | - | - |
Cash at beginning of period | - | 27.42 Billion | - | 29.57 Billion | 29.98 Billion | 27.42 Billion |
Cash at end of period | - | 25.57 Billion | - | 25.25 Billion | 29.57 Billion | 29.98 Billion |
Capital Expenditure | - | -341 Million | - | - | - | - |
Effect of forex changes on cash | - | 1.06 Billion | - | - | - | - |
Net cash flow / Change in cash | - | -1.85 Billion | - | -4.32 Billion | -403 Million | 2.55 Billion |
Free Cash Flow | - | -2.42 Billion | - | 314 Million | 302 Million | 308 Million |
GPTINFRA
9622
JAIHINDS
IOOFF
2818
EXCEL