JPY 1275.0
(0.87%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 5.76 Billion | 79.59 Million | 1.32 Billion | 2.09 Billion | 603 Million | 250.7 Million |
Net Income | 1.02 Billion | 1.28 Billion | 930.56 Million | 751.78 Million | 718.89 Million | 429.22 Million |
Depreciation & Amortization | 1.69 Billion | 1.01 Billion | 796.14 Million | 852.35 Million | 731.62 Million | 483.83 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 3.01 Billion | -1.67 Billion | 142.67 Million | 971.99 Million | -737.36 Million | -371.35 Million |
Other non-cash items | 1.04 Billion | -550.92 Million | -549.37 Million | -483.5 Million | -110.16 Million | -291 Million |
Investing Cash Flow | -4.52 Billion | -2.02 Billion | -1.16 Billion | -387.67 Million | -5 Billion | -2.07 Billion |
Investments in PPE | -717.13 Million | -510.65 Million | -510.93 Million | -185.8 Million | -655.85 Million | -485.04 Million |
Acquisitions | -4.32 Billion | -1.42 Billion | -743.79 Million | -348.67 Million | -4.34 Billion | -2.31 Billion |
Investment purchases | -9.54 Million | -4.17 Million | -281 Thousand | -1.57 Million | -1.54 Million | -1.5 Million |
Sales/Maturities of investments | 153.43 Million | -134.04 Million | 58.09 Million | 143.3 Million | -93.41 Million | 49.29 Million |
Other Investing Activities | 372.82 Million | 52.44 Million | 28.31 Million | 5.06 Million | 93.4 Million | 680.84 Million |
Financing Cash Flow | 2.31 Billion | 3.49 Billion | -1.93 Billion | 359.27 Million | 4.81 Billion | 2.37 Billion |
Debt repayment | -2.47 Billion | -3.7 Billion | -1.71 Billion | -1.85 Billion | -1.39 Billion | -1.35 Billion |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -166.85 Million | - | - | - | - | - |
Common Stock Issuance | 10.81 Million | 8.2 Million | - | 1.15 Billion | 48.46 Million | 6.86 Million |
Other Financing Activities | -2000.00 | 7.18 Billion | -222.37 Million | 1.05 Billion | 6.16 Billion | 3.71 Billion |
Accounts receivables | 71.95 Million | -518 Million | 836 Million | 666 Million | -556 Million | -82 Million |
Accounts payables | -1.35 Billion | 1.13 Billion | -219.75 Million | -298.79 Million | -72.52 Million | 458.73 Million |
Inventory | 3.64 Billion | -2.2 Billion | 107 Thousand | 736.21 Million | -394.42 Million | -659.96 Million |
Other working capital | 648.08 Million | -85.02 Million | -473.67 Million | -131.43 Million | 285.59 Million | -88.12 Million |
Cash at beginning of period | 4.51 Billion | 2.87 Billion | 4.54 Billion | 2.49 Billion | 2.07 Billion | 1.54 Billion |
Cash at end of period | 8.12 Billion | 4.51 Billion | 2.87 Billion | 4.54 Billion | 2.49 Billion | 2.07 Billion |
Capital Expenditure | -717.13 Million | -510.65 Million | -510.93 Million | -185.8 Million | -655.85 Million | -485.04 Million |
Effect of forex changes on cash | 54.66 Million | 89.7 Million | 129.85 Million | -15.49 Million | 8.09 Million | -18.42 Million |
Net cash flow / Change in cash | 3.6 Billion | 1.63 Billion | -1.66 Billion | 2.04 Billion | 422.92 Million | 527.08 Million |
Free Cash Flow | 5.04 Billion | -431.05 Million | 809.08 Million | 1.9 Billion | -52.85 Million | -234.34 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 619 Million | 439 Million | 1.02 Billion | -241 Million | 437 Million | 393 Million |
Depreciation & Amortization | - | - | 1.69 Billion | 419.66 Million | 366.18 Million | 340.96 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 3.01 Billion | - | - | - |
Other non-cash items | -619 Million | -439 Million | 1.04 Billion | 241 Million | -437 Million | -393 Million |
Investing Cash Flow | - | - | -4.52 Billion | - | - | - |
Investments in PPE | - | - | -717.13 Million | - | - | - |
Acquisitions | - | - | -4.32 Billion | - | - | - |
Investment purchases | - | - | -9.54 Million | - | - | - |
Sales/Maturities of investments | - | - | 153.43 Million | - | - | - |
Other Investing Activities | - | - | 372.82 Million | - | - | - |
Financing Cash Flow | - | - | 2.31 Billion | - | - | - |
Debt repayment | - | - | -2.47 Billion | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | -166.85 Million | - | - | - |
Common Stock Issuance | - | - | 10.81 Million | - | - | - |
Other Financing Activities | - | - | -2000.00 | - | - | - |
Accounts receivables | - | - | 71.95 Million | - | - | - |
Accounts payables | - | - | -1.35 Billion | - | - | - |
Inventory | - | - | 3.64 Billion | - | - | - |
Other working capital | - | - | 648.08 Million | - | - | - |
Cash at beginning of period | - | - | 4.51 Billion | 3.9 Billion | 5.09 Billion | 4.51 Billion |
Cash at end of period | - | - | 8.12 Billion | 9.42 Billion | 3.9 Billion | 5.09 Billion |
Capital Expenditure | - | - | -717.13 Million | - | - | - |
Effect of forex changes on cash | - | - | 54.66 Million | - | - | - |
Net cash flow / Change in cash | - | - | 3.6 Billion | 5.51 Billion | -1.19 Billion | 579.74 Million |
Free Cash Flow | - | - | 5.04 Billion | 839.33 Million | 732.37 Million | 681.92 Million |
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