JPY 2510.0
(-0.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 6.4 Billion | 9.81 Billion | 6.86 Billion | 15.26 Billion | 12.15 Billion | 6.68 Billion |
Net Income | 4.71 Billion | 6.57 Billion | 7.68 Billion | 10.63 Billion | 5.78 Billion | 3.83 Billion |
Depreciation & Amortization | 4.3 Billion | 4.35 Billion | 4.42 Billion | 4.47 Billion | 4.58 Billion | 5.14 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -3.78 Billion | -355 Million | -1.38 Billion | 1.45 Billion | 2.81 Billion | -2 Billion |
Other non-cash items | 15.27 Billion | -750 Million | -3.86 Billion | -1.29 Billion | -1.02 Billion | -295 Million |
Investing Cash Flow | -5.29 Billion | -5.84 Billion | -4.53 Billion | -3.15 Billion | -3.71 Billion | -1.79 Billion |
Investments in PPE | -5.42 Billion | -5.7 Billion | -4.49 Billion | -3.18 Billion | -3.71 Billion | -2.77 Billion |
Acquisitions | 94 Million | 50 Million | 109 Million | 80 Million | 48 Million | 977 Million |
Investment purchases | - | - | - | -80 Million | - | -977 Million |
Sales/Maturities of investments | - | - | - | 44 Million | - | 38 Million |
Other Investing Activities | 41 Million | -183 Million | -146 Million | -14 Million | -48 Million | 942 Million |
Financing Cash Flow | -3.93 Billion | -4.48 Billion | -4.6 Billion | -3.98 Billion | -3.74 Billion | -2.4 Billion |
Debt repayment | -2.82 Billion | -9.86 Billion | -11.14 Billion | -12.5 Billion | -12.59 Billion | -13.93 Billion |
Dividends payments | -1.11 Billion | -1.11 Billion | -1.11 Billion | -1 Billion | -1.02 Billion | -1.02 Billion |
Common Stock Repurchased | - | - | - | 9.5 Billion | -1 Billion | - |
Common Stock Issuance | - | - | - | 37 Million | 10.9 Billion | - |
Other Financing Activities | -1 Million | 6.5 Billion | 7.64 Billion | -12 Million | -31 Million | 12.55 Billion |
Accounts receivables | -3.85 Billion | -753 Million | -482 Million | 1.11 Billion | -2.9 Billion | -505 Million |
Accounts payables | 88 Million | 1.29 Billion | -594 Million | -413 Million | 3.34 Billion | -101 Million |
Inventory | -1.73 Billion | -1.56 Billion | -670 Million | -101 Million | 884 Million | -1.69 Billion |
Other working capital | 1.71 Billion | 661 Million | 363 Million | 854 Million | 1.49 Billion | 304 Million |
Cash at beginning of period | 38.45 Billion | 38.95 Billion | 41.23 Billion | 33.1 Billion | 28.41 Billion | 25.92 Billion |
Cash at end of period | 35.62 Billion | 38.45 Billion | 38.95 Billion | 41.23 Billion | 33.1 Billion | 28.41 Billion |
Capital Expenditure | -5.42 Billion | -5.7 Billion | -4.49 Billion | -3.18 Billion | -3.71 Billion | -2.77 Billion |
Effect of forex changes on cash | - | -1 Million | -1 Million | -1 Million | -1 Million | -1 Million |
Net cash flow / Change in cash | -2.82 Billion | -509 Million | -2.27 Billion | 8.13 Billion | 4.69 Billion | 2.48 Billion |
Free Cash Flow | 977 Million | 4.11 Billion | 2.36 Billion | 12.08 Billion | 8.44 Billion | 3.91 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.18 Billion | 4.71 Billion | 407 Million | 1.25 Billion | 1.73 Billion | 1.31 Billion |
Depreciation & Amortization | - | 4.3 Billion | - | 1.09 Billion | 1.03 Billion | 1.01 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -3.78 Billion | - | - | - | - |
Other non-cash items | -1.18 Billion | 15.27 Billion | -407 Million | -1.25 Billion | -1.73 Billion | -1.31 Billion |
Investing Cash Flow | - | -5.29 Billion | - | - | - | - |
Investments in PPE | - | -5.42 Billion | - | - | - | - |
Acquisitions | - | 94 Million | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 41 Million | - | - | - | - |
Financing Cash Flow | - | -3.93 Billion | - | - | - | - |
Debt repayment | - | -2.82 Billion | - | - | - | - |
Dividends payments | - | -1.11 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1 Million | - | - | - | - |
Accounts receivables | - | -3.85 Billion | - | - | - | - |
Accounts payables | - | 88 Million | - | - | - | - |
Inventory | - | -1.73 Billion | - | - | - | - |
Other working capital | - | 1.71 Billion | - | - | - | - |
Cash at beginning of period | - | 38.45 Billion | - | 44.62 Billion | 42.45 Billion | 38.45 Billion |
Cash at end of period | - | 35.62 Billion | - | 41.94 Billion | 44.62 Billion | 42.45 Billion |
Capital Expenditure | - | -5.42 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -2.82 Billion | - | -2.68 Billion | 2.16 Billion | 4 Billion |
Free Cash Flow | - | 977 Million | - | 2.18 Billion | 2.06 Billion | 2.02 Billion |
MGNT
1235
600031
KC
2307
GOPAL