JPY 1429.0
(0.56%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 7.79 Billion | 9.69 Billion | 7.93 Billion | 2.64 Billion | 13.2 Billion | 14.44 Billion |
Net Income | 7.51 Billion | 10.43 Billion | 10.17 Billion | 9.1 Billion | 6.76 Billion | 9.98 Billion |
Depreciation & Amortization | 4.89 Billion | 5.01 Billion | 4.68 Billion | 4.28 Billion | 4.36 Billion | 4.23 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -4.55 Billion | -913 Million | -1.58 Billion | -8.37 Billion | -534 Million | 6.35 Billion |
Other non-cash items | 13.47 Billion | -4.84 Billion | -5.34 Billion | -2.36 Billion | 2.6 Billion | -6.13 Billion |
Investing Cash Flow | 4.31 Billion | -5.3 Billion | -9.8 Billion | -4.62 Billion | -2.46 Billion | -13.87 Billion |
Investments in PPE | -6.72 Billion | -823 Million | -896 Million | -619 Million | -332 Million | -5.25 Billion |
Acquisitions | 61 Million | -690 Million | -4.46 Billion | -285 Million | 4.71 Billion | -260 Million |
Investment purchases | -351 Million | -7.15 Billion | -7.33 Billion | -10.62 Billion | -8.74 Billion | -4.43 Billion |
Sales/Maturities of investments | 402 Million | 1.71 Billion | 4.28 Billion | 8.67 Billion | 7.17 Billion | 865 Million |
Other Investing Activities | 10.93 Billion | 1.65 Billion | -1.4 Billion | -1.76 Billion | -5.27 Billion | -4.79 Billion |
Financing Cash Flow | -3.36 Billion | -5.45 Billion | -1.45 Billion | -3.05 Billion | -2.5 Billion | -1.85 Billion |
Debt repayment | -1.36 Billion | -2.84 Billion | -3.01 Billion | -3.2 Billion | -3.82 Billion | -3.01 Billion |
Dividends payments | -2 Billion | -2.28 Billion | -1.42 Billion | -1.42 Billion | -1.43 Billion | -1.42 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -2 Million | -319 Million | 2.99 Billion | 1.57 Billion | 2.75 Billion | 2.58 Billion |
Accounts receivables | -6.92 Billion | -5.2 Billion | -6.5 Billion | -5.1 Billion | 1.28 Billion | 6.4 Billion |
Accounts payables | 3.23 Billion | 2.6 Billion | 2.89 Billion | -807 Million | -1.81 Billion | -805 Million |
Inventory | -41 Million | 242 Million | 1.73 Billion | -50 Million | 526 Million | -622 Million |
Other working capital | -823 Million | 1.44 Billion | 283 Million | -2.41 Billion | -529 Million | 1.37 Billion |
Cash at beginning of period | 36.33 Billion | 37.03 Billion | 40.28 Billion | 45.3 Billion | 37.12 Billion | 38.31 Billion |
Cash at end of period | 33.91 Billion | 36.33 Billion | 37.03 Billion | 40.28 Billion | 45.3 Billion | 37.12 Billion |
Capital Expenditure | -6.72 Billion | -823 Million | -896 Million | -619 Million | -332 Million | -5.25 Billion |
Effect of forex changes on cash | 323 Million | 356 Million | 87 Million | 15 Million | -47 Million | 99 Million |
Net cash flow / Change in cash | -2.42 Billion | -705 Million | -3.24 Billion | -5.01 Billion | 8.17 Billion | -1.19 Billion |
Free Cash Flow | 1.07 Billion | 8.86 Billion | 7.03 Billion | 2.02 Billion | 12.87 Billion | 9.19 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 569 Million | 3.4 Billion | 7.51 Billion | 2.38 Billion | 1.78 Billion | -65 Million |
Depreciation & Amortization | - | - | 4.89 Billion | 1.24 Billion | 1.21 Billion | 1.18 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -4.55 Billion | - | - | - |
Other non-cash items | -569 Million | -3.4 Billion | 13.47 Billion | -2.38 Billion | -1.78 Billion | 65 Million |
Investing Cash Flow | - | - | 4.31 Billion | - | - | - |
Investments in PPE | - | - | -6.72 Billion | - | - | - |
Acquisitions | - | - | 61 Million | - | - | - |
Investment purchases | - | - | -351 Million | - | - | - |
Sales/Maturities of investments | - | - | 402 Million | - | - | - |
Other Investing Activities | - | - | 10.93 Billion | - | - | - |
Financing Cash Flow | - | - | -3.36 Billion | - | - | - |
Debt repayment | - | - | -1.36 Billion | - | - | - |
Dividends payments | - | - | -2 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -2 Million | - | - | - |
Accounts receivables | - | - | -6.92 Billion | - | - | - |
Accounts payables | - | - | 3.23 Billion | - | - | - |
Inventory | - | - | -41 Million | - | - | - |
Other working capital | - | - | -823 Million | - | - | - |
Cash at beginning of period | - | - | 36.33 Billion | 30.7 Billion | 36.79 Billion | 36.33 Billion |
Cash at end of period | - | - | 33.91 Billion | 21.77 Billion | 30.7 Billion | 36.79 Billion |
Capital Expenditure | - | - | -6.72 Billion | - | - | - |
Effect of forex changes on cash | - | - | 323 Million | - | - | - |
Net cash flow / Change in cash | - | - | -2.42 Billion | -8.93 Billion | -6.08 Billion | 462 Million |
Free Cash Flow | - | - | 1.07 Billion | 2.49 Billion | 2.43 Billion | 2.36 Billion |
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200429