JPY 1632.0
(0.74%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.31 Billion | 598 Million | -1.29 Billion | 2.12 Billion | 1.01 Billion | -337 Million |
Net Income | 1.65 Billion | 1.14 Billion | 618 Million | 598 Million | -591 Million | -193 Million |
Depreciation & Amortization | 315 Million | 358 Million | 366 Million | 354 Million | 380 Million | 388 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -566 Million | -835 Million | -1.99 Billion | 720 Million | 1.85 Billion | -514 Million |
Other non-cash items | 868 Million | -65 Million | -282 Million | 452 Million | -637 Million | -18 Million |
Investing Cash Flow | -84 Million | -70 Million | -264 Million | -224 Million | 187 Million | -557 Million |
Investments in PPE | -118 Million | -60 Million | -238 Million | -194 Million | -434 Million | -616 Million |
Acquisitions | 67 Million | 31 Million | 5 Million | 24 Million | 151 Million | - |
Investment purchases | - | - | - | - | -2 Million | -21 Million |
Sales/Maturities of investments | - | - | - | - | 374 Million | - |
Other Investing Activities | -33 Million | -41 Million | -31 Million | -54 Million | 98 Million | 80 Million |
Financing Cash Flow | -1.02 Billion | -484 Million | 1.34 Billion | -1.71 Billion | -1.04 Billion | 1.05 Billion |
Debt repayment | -865 Million | -2.98 Billion | -2.97 Billion | -3.03 Billion | -3.13 Billion | -2.94 Billion |
Dividends payments | -162 Million | - | - | - | - | -113 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 165 Million | - | - | - |
Other Financing Activities | -2 Million | 2.49 Billion | 4.15 Billion | 1.31 Billion | 2.09 Billion | 4.1 Billion |
Accounts receivables | -334 Million | -100 Million | -432 Million | 448 Million | 709 Million | -8 Million |
Accounts payables | 159 Million | -554 Million | 445 Million | -181 Million | 22 Million | 195 Million |
Inventory | -156 Million | -455 Million | -1.92 Billion | 858 Million | 872 Million | -688 Million |
Other working capital | -235 Million | 274 Million | -78 Million | -405 Million | 255 Million | -13 Million |
Cash at beginning of period | 1.25 Billion | 1.18 Billion | 1.35 Billion | 1.18 Billion | 1.02 Billion | 908 Million |
Cash at end of period | 1.45 Billion | 1.25 Billion | 1.18 Billion | 1.35 Billion | 1.18 Billion | 1.02 Billion |
Capital Expenditure | -118 Million | -60 Million | -238 Million | -194 Million | -434 Million | -616 Million |
Effect of forex changes on cash | 10 Million | 24 Million | 40 Million | -18 Million | 5 Million | -40 Million |
Net cash flow / Change in cash | 208 Million | 68 Million | -168 Million | 165 Million | 159 Million | 119 Million |
Free Cash Flow | 1.19 Billion | 538 Million | -1.52 Billion | 1.93 Billion | 576 Million | -953 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 302 Million | 375 Million | 1.65 Billion | 470 Million | 376 Million | 434 Million |
Depreciation & Amortization | - | - | 315 Million | 81 Million | 78 Million | 76 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -566 Million | - | - | - |
Other non-cash items | -302 Million | -375 Million | 868 Million | -470 Million | -376 Million | -434 Million |
Investing Cash Flow | - | - | -84 Million | - | - | - |
Investments in PPE | - | - | -118 Million | - | - | - |
Acquisitions | - | - | 67 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -33 Million | - | - | - |
Financing Cash Flow | - | - | -1.02 Billion | - | - | - |
Debt repayment | - | - | -865 Million | - | - | - |
Dividends payments | - | - | -162 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -2 Million | - | - | - |
Accounts receivables | - | - | -334 Million | - | - | - |
Accounts payables | - | - | 159 Million | - | - | - |
Inventory | - | - | -156 Million | - | - | - |
Other working capital | - | - | -235 Million | - | - | - |
Cash at beginning of period | - | - | 1.25 Billion | 1.25 Billion | 1.27 Billion | 1.25 Billion |
Cash at end of period | - | - | 1.45 Billion | 1.31 Billion | 1.25 Billion | 1.27 Billion |
Capital Expenditure | - | - | -118 Million | - | - | - |
Effect of forex changes on cash | - | - | 10 Million | - | - | - |
Net cash flow / Change in cash | - | - | 208 Million | 63 Million | -18 Million | 20 Million |
Free Cash Flow | - | - | 1.19 Billion | 162 Million | 156 Million | 152 Million |
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