JPY 2142.0
(0.85%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 22.46 Billion | -10.02 Billion | -16.8 Billion | 4.27 Billion | 14.64 Billion | 13.07 Billion |
Net Income | 6.79 Billion | 1.75 Billion | 2.63 Billion | 8.18 Billion | 7.52 Billion | 6.21 Billion |
Depreciation & Amortization | 4.68 Billion | 4.79 Billion | 4.82 Billion | 4.95 Billion | 5.08 Billion | 4.97 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 9.23 Billion | -16.11 Billion | -19.76 Billion | -4.9 Billion | 2.55 Billion | 4.65 Billion |
Other non-cash items | 4.39 Billion | -458 Million | -4.49 Billion | -3.95 Billion | -520 Million | -2.77 Billion |
Investing Cash Flow | -3.33 Billion | -3.7 Billion | 1.91 Billion | -2.43 Billion | -4.23 Billion | -2.62 Billion |
Investments in PPE | -4.42 Billion | -4.99 Billion | -5.54 Billion | -3.66 Billion | -5.29 Billion | -4.82 Billion |
Acquisitions | 16 Million | -279 Million | 3.84 Billion | -177 Million | 69 Million | 135 Million |
Investment purchases | -16 Million | -16 Million | -18 Million | -18 Million | -1.02 Billion | -71 Million |
Sales/Maturities of investments | 1.08 Billion | 482 Million | 1.83 Billion | 1.19 Billion | 140 Million | 115 Million |
Other Investing Activities | 1 Million | 1.1 Billion | 1.81 Billion | 233 Million | 1.86 Billion | 2.02 Billion |
Financing Cash Flow | -17.34 Billion | 12.62 Billion | 10.57 Billion | -2.47 Billion | -4.39 Billion | -11.06 Billion |
Debt repayment | -16.01 Billion | -490 Million | -650 Million | -600 Million | -200 Million | -1 Billion |
Dividends payments | -1.33 Billion | -1.16 Billion | -1.66 Billion | -1.66 Billion | -1.58 Billion | -1.5 Billion |
Common Stock Repurchased | -3 Million | 8 Million | 160 Million | -1 Million | -3 Million | -2 Million |
Common Stock Issuance | - | 14.27 Billion | 490 Million | -207 Million | -2.6 Billion | -8.56 Billion |
Other Financing Activities | -1 Million | -1 Million | 12.24 Billion | -1 Million | -2 Million | -1 Million |
Accounts receivables | -1.16 Billion | -9.17 Billion | -1.51 Billion | -2 Billion | 3 Billion | -2.95 Billion |
Accounts payables | 2.47 Billion | 1.18 Billion | -12 Million | 6.17 Billion | -239 Million | -2.14 Billion |
Inventory | 5.42 Billion | -10.07 Billion | -14.91 Billion | -7.3 Billion | 62 Million | 5.69 Billion |
Other working capital | 2.5 Billion | 1.95 Billion | -3.32 Billion | -1.78 Billion | -273 Million | 4.06 Billion |
Cash at beginning of period | 2.42 Billion | 3.5 Billion | 7.77 Billion | 8.39 Billion | 2.4 Billion | 2.83 Billion |
Cash at end of period | 4.24 Billion | 2.42 Billion | 3.5 Billion | 7.77 Billion | 8.39 Billion | 2.4 Billion |
Capital Expenditure | -4.42 Billion | -4.99 Billion | -5.54 Billion | -3.66 Billion | -5.29 Billion | -4.82 Billion |
Effect of forex changes on cash | 38 Million | 22 Million | 40 Million | 26 Million | -28 Million | 2 Million |
Net cash flow / Change in cash | 1.82 Billion | -1.08 Billion | -4.27 Billion | -618 Million | 5.98 Billion | -432 Million |
Free Cash Flow | 18.04 Billion | -15.02 Billion | -22.35 Billion | 601 Million | 9.35 Billion | 8.24 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.58 Billion | 1.47 Billion | 6.79 Billion | 1.89 Billion | 1.81 Billion | 1.6 Billion |
Depreciation & Amortization | - | - | 4.68 Billion | 1.07 Billion | 1.27 Billion | 1.27 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 9.23 Billion | - | - | - |
Other non-cash items | -1.58 Billion | -1.47 Billion | 4.39 Billion | -1.89 Billion | -1.81 Billion | -1.6 Billion |
Investing Cash Flow | - | - | -3.33 Billion | - | - | - |
Investments in PPE | - | - | -4.42 Billion | - | - | - |
Acquisitions | - | - | 16 Million | - | - | - |
Investment purchases | - | - | -16 Million | - | - | - |
Sales/Maturities of investments | - | - | 1.08 Billion | - | - | - |
Other Investing Activities | - | - | 1 Million | - | - | - |
Financing Cash Flow | - | - | -17.34 Billion | - | - | - |
Debt repayment | - | - | -16.01 Billion | - | - | - |
Dividends payments | - | - | -1.33 Billion | - | - | - |
Common Stock Repurchased | - | - | -3 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1 Million | - | - | - |
Accounts receivables | - | - | -1.16 Billion | - | - | - |
Accounts payables | - | - | 2.47 Billion | - | - | - |
Inventory | - | - | 5.42 Billion | - | - | - |
Other working capital | - | - | 2.5 Billion | - | - | - |
Cash at beginning of period | - | - | 2.42 Billion | 3.76 Billion | 2.91 Billion | 2.42 Billion |
Cash at end of period | - | - | 4.24 Billion | 3.93 Billion | 3.76 Billion | 2.91 Billion |
Capital Expenditure | - | - | -4.42 Billion | - | - | - |
Effect of forex changes on cash | - | - | 38 Million | - | - | - |
Net cash flow / Change in cash | - | - | 1.82 Billion | 175 Million | 848 Million | 492 Million |
Free Cash Flow | - | - | 18.04 Billion | 2.15 Billion | 2.54 Billion | 2.54 Billion |
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POLYMED
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