JPY 2850.0
(1.42%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.61 Billion | 8.17 Billion | 11.31 Billion | 12.15 Billion | 5.24 Billion | 5.24 Billion |
Net Income | 6.71 Billion | 8.6 Billion | 9.28 Billion | 7.22 Billion | 5.37 Billion | 5.37 Billion |
Depreciation & Amortization | 4.33 Billion | 4.64 Billion | 4.68 Billion | 3.8 Billion | 3.44 Billion | 3.44 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -7.19 Billion | -2.09 Billion | -658 Million | 1.15 Billion | -3.04 Billion | -3.04 Billion |
Other non-cash items | 18.5 Billion | -2.99 Billion | -2 Billion | -26 Million | -527 Million | -527 Million |
Investing Cash Flow | 843 Million | -5.73 Billion | -6.57 Billion | -11.21 Billion | -6.23 Billion | -6.23 Billion |
Investments in PPE | -2.07 Billion | -5.3 Billion | -6.89 Billion | -11.75 Billion | -6.86 Billion | -6.86 Billion |
Acquisitions | 2.71 Billion | 16 Million | -669 Million | -275 Million | -701 Million | -701 Million |
Investment purchases | -21 Million | -1.5 Billion | -25 Million | -1.01 Billion | -57 Million | -57 Million |
Sales/Maturities of investments | 68 Million | 1.01 Billion | 1.02 Billion | 1.01 Billion | 1.15 Billion | 1.15 Billion |
Other Investing Activities | 156 Million | 37 Million | -4 Million | 811 Million | 238 Million | 238 Million |
Financing Cash Flow | -4.41 Billion | -2.89 Billion | -1.31 Billion | 3.1 Billion | 1.25 Billion | 1.25 Billion |
Debt repayment | -3.46 Billion | -3.14 Billion | -4.08 Billion | -5.37 Billion | -7.78 Billion | -7.78 Billion |
Dividends payments | -700 Million | -642 Million | -622 Million | -558 Million | -532 Million | -508 Million |
Common Stock Repurchased | - | -1.24 Billion | -1.24 Billion | - | -1 Million | -1 Million |
Common Stock Issuance | - | 2.31 Billion | 1.24 Billion | - | 9.83 Billion | 9.83 Billion |
Other Financing Activities | -251 Million | -205 Million | 3.32 Billion | 9.01 Billion | -280 Million | -281 Million |
Accounts receivables | -6.37 Billion | 93 Million | -1.86 Billion | 1.32 Billion | 1.4 Billion | 470 Million |
Accounts payables | 21 Million | -2.65 Billion | 569 Million | 860 Million | 1.16 Billion | 245 Million |
Inventory | -2.72 Billion | -942 Million | -3.68 Billion | -156 Million | -930 Million | -930 Million |
Other working capital | 1.88 Billion | 1.4 Billion | 4.32 Billion | -871 Million | -4.68 Billion | -2.83 Billion |
Cash at beginning of period | 20.75 Billion | 25.56 Billion | 22.02 Billion | 17.98 Billion | 17.68 Billion | 17.68 Billion |
Cash at end of period | 22.05 Billion | 25.21 Billion | 25.56 Billion | 22.02 Billion | 17.98 Billion | 17.98 Billion |
Capital Expenditure | -2.07 Billion | -5.3 Billion | -6.89 Billion | -11.75 Billion | -6.86 Billion | -6.86 Billion |
Effect of forex changes on cash | 249 Million | 113 Million | 50 Million | -11 Million | 27 Million | 27 Million |
Net cash flow / Change in cash | 1.29 Billion | -350 Million | 3.53 Billion | 4.04 Billion | 302 Million | 302 Million |
Free Cash Flow | 2.54 Billion | 2.86 Billion | 4.41 Billion | 405 Million | -1.61 Billion | -1.61 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.46 Billion | 6.71 Billion | 1.42 Billion | 2.88 Billion | 915 Million | 1.49 Billion |
Depreciation & Amortization | - | 4.33 Billion | - | 1.1 Billion | 1.07 Billion | 1.06 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -7.19 Billion | - | - | - | - |
Other non-cash items | -2.46 Billion | 18.5 Billion | -1.42 Billion | -2.88 Billion | -915 Million | -1.49 Billion |
Investing Cash Flow | - | 843 Million | - | - | - | - |
Investments in PPE | - | -2.07 Billion | - | - | - | - |
Acquisitions | - | 2.71 Billion | - | - | - | - |
Investment purchases | - | -21 Million | - | - | - | - |
Sales/Maturities of investments | - | 68 Million | - | - | - | - |
Other Investing Activities | - | 156 Million | - | - | - | - |
Financing Cash Flow | - | -4.41 Billion | - | - | - | - |
Debt repayment | - | -3.46 Billion | - | - | - | - |
Dividends payments | - | -700 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -251 Million | - | - | - | - |
Accounts receivables | - | -6.37 Billion | - | - | - | - |
Accounts payables | - | 21 Million | - | - | - | - |
Inventory | - | -2.72 Billion | - | - | - | - |
Other working capital | - | 1.88 Billion | - | - | - | - |
Cash at beginning of period | - | 20.75 Billion | - | 20.06 Billion | 23.58 Billion | 20.75 Billion |
Cash at end of period | - | 22.05 Billion | - | 18.46 Billion | 20.06 Billion | 23.58 Billion |
Capital Expenditure | - | -2.07 Billion | - | - | - | - |
Effect of forex changes on cash | - | 249 Million | - | - | - | - |
Net cash flow / Change in cash | - | 1.29 Billion | - | -1.59 Billion | -3.51 Billion | 2.82 Billion |
Free Cash Flow | - | 2.54 Billion | - | 2.21 Billion | 2.14 Billion | 2.13 Billion |
VHAQ
9928
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KOZAL
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