JPY 2602.0
(1.21%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 5.07 Billion | 3.51 Billion | 5.58 Billion | -4.16 Billion | 6.53 Billion | 7.79 Billion |
Net Income | 969.51 Million | -56.78 Million | -488.75 Million | -9.38 Billion | 2.52 Billion | 4.65 Billion |
Depreciation & Amortization | 2.3 Billion | 2.25 Billion | 2.39 Billion | 2.95 Billion | 3.35 Billion | 3.4 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 332.41 Million | -66.85 Million | 174.48 Million | -2.37 Billion | 1.47 Billion | -56.18 Million |
Other non-cash items | 6.85 Billion | 1.38 Billion | 3.51 Billion | 4.64 Billion | -812.81 Million | -216.32 Million |
Investing Cash Flow | -2.8 Billion | -2.15 Billion | -990.77 Million | -2.36 Billion | -3.4 Billion | -3.64 Billion |
Investments in PPE | -2.29 Billion | -1.65 Billion | -867.22 Million | -1.53 Billion | -2.8 Billion | -2.85 Billion |
Acquisitions | -199.87 Million | -145 Million | -95 Million | -411.4 Million | 395 Million | -70 Million |
Investment purchases | -205.87 Million | -50 Million | -25 Million | -725 Million | -395 Million | -440 Million |
Sales/Maturities of investments | - | -118.32 Million | 95 Million | -132.14 Million | 7.01 Million | 440 Million |
Other Investing Activities | -308.03 Million | -181.64 Million | -98.55 Million | 436.13 Million | -614.59 Million | -717.77 Million |
Financing Cash Flow | -1.34 Billion | -1.26 Billion | -3.97 Billion | 6.53 Billion | -1.68 Billion | -4.06 Billion |
Debt repayment | - | - | -8 Billion | -12 Billion | - | -361.47 Million |
Dividends payments | -961.15 Million | -912.19 Million | -937 Million | -1.12 Billion | -1.32 Billion | -1.37 Billion |
Common Stock Repurchased | -381.22 Million | -337.7 Million | -938.76 Million | -267 Thousand | -278 Thousand | -2.32 Billion |
Common Stock Issuance | - | 94 Thousand | 14 Thousand | 20 Billion | 70 Thousand | 361.47 Million |
Other Financing Activities | -1000.00 | -18.44 Million | 5.9 Billion | -339.06 Million | -361.47 Million | -361.47 Million |
Accounts receivables | -1.03 Billion | -887 Million | -86 Million | -645 Million | 1.83 Billion | -269 Million |
Accounts payables | 266.38 Million | 439.59 Million | -62.68 Million | 122.98 Million | -732.92 Million | 13.41 Million |
Inventory | -9.28 Million | -22.33 Million | -183 Thousand | 20.26 Million | -12.01 Million | -10.38 Million |
Other working capital | 1.1 Billion | 402.88 Million | 323.34 Million | -1.87 Billion | 384.8 Million | 209.78 Million |
Cash at beginning of period | 15.73 Billion | 15.64 Billion | 15.01 Billion | 15.01 Billion | 13.57 Billion | 13.48 Billion |
Cash at end of period | 16.66 Billion | 15.73 Billion | 15.64 Billion | 15.01 Billion | 15.01 Billion | 13.57 Billion |
Capital Expenditure | -2.29 Billion | -1.65 Billion | -867.22 Million | -1.53 Billion | -2.8 Billion | -2.85 Billion |
Effect of forex changes on cash | - | -1000.00 | - | -1000.00 | - | -1000.00 |
Net cash flow / Change in cash | 928.84 Million | 94.19 Million | 624.08 Million | 1.66 Million | 1.44 Billion | 91.29 Million |
Free Cash Flow | 2.77 Billion | 1.85 Billion | 4.72 Billion | -5.69 Billion | 3.73 Billion | 4.94 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.1 Billion | -1 Million | 969.51 Million | 452 Million | 552 Million | -34 Million |
Depreciation & Amortization | - | - | 2.3 Billion | 551.07 Million | 552.12 Million | 533.06 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 332.41 Million | - | - | - |
Other non-cash items | -1.1 Billion | 1 Million | 6.85 Billion | -452 Million | -552 Million | 34 Million |
Investing Cash Flow | - | - | -2.8 Billion | - | - | - |
Investments in PPE | - | - | -2.29 Billion | - | - | - |
Acquisitions | - | - | -199.87 Million | - | - | - |
Investment purchases | - | - | -205.87 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -308.03 Million | - | - | - |
Financing Cash Flow | - | - | -1.34 Billion | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -961.15 Million | - | - | - |
Common Stock Repurchased | - | - | -381.22 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1000.00 | - | - | - |
Accounts receivables | - | - | -1.03 Billion | - | - | - |
Accounts payables | - | - | 266.38 Million | - | - | - |
Inventory | - | - | -9.28 Million | - | - | - |
Other working capital | - | - | 1.1 Billion | - | - | - |
Cash at beginning of period | - | - | 15.73 Billion | 15.26 Billion | 14.78 Billion | 15.73 Billion |
Cash at end of period | - | - | 16.66 Billion | 15.21 Billion | 15.26 Billion | 14.78 Billion |
Capital Expenditure | - | - | -2.29 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 928.84 Million | -50.46 Million | 480.18 Million | -948.72 Million |
Free Cash Flow | - | - | 2.77 Billion | 1.1 Billion | 1.1 Billion | 1.06 Billion |
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CERT
TA-PH