JPY 1398.0
(0.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 20.42 Billion | 7.53 Billion | 19.41 Billion | 11.21 Billion | 13.19 Billion | 13.57 Billion |
Net Income | 2.55 Billion | 7.84 Billion | 6.21 Billion | 6.48 Billion | 11.88 Billion | 6.77 Billion |
Depreciation & Amortization | 9.16 Billion | 8.69 Billion | 8.38 Billion | 8.17 Billion | 7.89 Billion | 7.79 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 5.89 Billion | -8.31 Billion | 1.78 Billion | 848 Million | 324 Million | 2.99 Billion |
Other non-cash items | 16.45 Billion | -684 Million | 3.02 Billion | -4.29 Billion | -6.91 Billion | -3.98 Billion |
Investing Cash Flow | -13.72 Billion | -10.01 Billion | -9.31 Billion | -7.76 Billion | -2.73 Billion | -1.77 Billion |
Investments in PPE | -10.46 Billion | -7.75 Billion | -7.7 Billion | -6.52 Billion | -6.23 Billion | -5.89 Billion |
Acquisitions | -935 Million | -1.8 Billion | -870 Million | -1.73 Billion | -5.77 Billion | 2.94 Billion |
Investment purchases | - | - | - | - | -76 Million | -92 Million |
Sales/Maturities of investments | - | - | - | - | 9.12 Billion | 10 Million |
Other Investing Activities | -2.33 Billion | -463 Million | -734 Million | 491 Million | 228 Million | 1.26 Billion |
Financing Cash Flow | -4.43 Billion | 713 Million | -17.44 Billion | -2.8 Billion | -7.95 Billion | -10.51 Billion |
Debt repayment | -3.68 Billion | -12.36 Billion | -27.96 Billion | -9.4 Billion | -16.26 Billion | -15.69 Billion |
Dividends payments | -749 Million | -749 Million | -749 Million | -749 Million | -749 Million | -791 Million |
Common Stock Repurchased | - | -100 Million | - | - | - | -3.45 Billion |
Common Stock Issuance | - | 14.35 Billion | - | - | - | 10.31 Billion |
Other Financing Activities | -1 Million | -427 Million | 11.26 Billion | 7.34 Billion | 9.05 Billion | -894 Million |
Accounts receivables | -50 Million | -701 Million | 1.18 Billion | -20 Million | -2.9 Billion | 3.48 Billion |
Accounts payables | 6.5 Billion | -2.01 Billion | 4.36 Billion | 1.25 Billion | 3.48 Billion | 342 Million |
Inventory | -1.76 Billion | -5.01 Billion | -4.14 Billion | -694 Million | 74 Million | -1.31 Billion |
Other working capital | 1.21 Billion | -584 Million | 387 Million | 312 Million | -334 Million | 479 Million |
Cash at beginning of period | 23.77 Billion | 25.54 Billion | 32.89 Billion | 32.25 Billion | 29.74 Billion | 28.46 Billion |
Cash at end of period | 26.03 Billion | 23.77 Billion | 25.54 Billion | 32.89 Billion | 32.25 Billion | 29.74 Billion |
Capital Expenditure | -10.46 Billion | -7.75 Billion | -7.7 Billion | -6.52 Billion | -6.23 Billion | -5.89 Billion |
Effect of forex changes on cash | - | - | - | -1 Million | -1 Million | -1 Million |
Net cash flow / Change in cash | 2.26 Billion | -1.77 Billion | -7.35 Billion | 639 Million | 2.5 Billion | 1.28 Billion |
Free Cash Flow | 9.96 Billion | -223 Million | 11.7 Billion | 4.68 Billion | 6.96 Billion | 7.67 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -140 Million | -1.21 Billion | 2.55 Billion | 2.02 Billion | 1.08 Billion | 659 Million |
Depreciation & Amortization | - | - | 9.16 Billion | 2.4 Billion | 2.1 Billion | 2.04 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 5.89 Billion | - | - | - |
Other non-cash items | 140 Million | 1.21 Billion | 16.45 Billion | -2.02 Billion | -1.08 Billion | -659 Million |
Investing Cash Flow | - | - | -13.72 Billion | - | - | - |
Investments in PPE | - | - | -10.46 Billion | - | - | - |
Acquisitions | - | - | -935 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -2.33 Billion | - | - | - |
Financing Cash Flow | - | - | -4.43 Billion | - | - | - |
Debt repayment | - | - | -3.68 Billion | - | - | - |
Dividends payments | - | - | -749 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1 Million | - | - | - |
Accounts receivables | - | - | -50 Million | - | - | - |
Accounts payables | - | - | 6.5 Billion | - | - | - |
Inventory | - | - | -1.76 Billion | - | - | - |
Other working capital | - | - | 1.21 Billion | - | - | - |
Cash at beginning of period | - | - | 23.77 Billion | 22.22 Billion | 31.22 Billion | 23.77 Billion |
Cash at end of period | - | - | 26.03 Billion | 16.92 Billion | 22.22 Billion | 31.22 Billion |
Capital Expenditure | - | - | -10.46 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 2.26 Billion | -5.3 Billion | -9 Billion | 7.45 Billion |
Free Cash Flow | - | - | 9.96 Billion | 4.81 Billion | 4.21 Billion | 4.08 Billion |
EVGRU
WM
ASTERDM
GLNLF
601900
NTRB