JPY 2617.0
(-0.91%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 13.24 Billion | -9.67 Billion | 20.39 Billion | -2.54 Billion | -4.12 Billion | 13.03 Billion |
Net Income | 7.54 Billion | 5.93 Billion | 7.35 Billion | 8.04 Billion | 8.05 Billion | 7.89 Billion |
Depreciation & Amortization | 2.9 Billion | 2.87 Billion | 2.89 Billion | 2.8 Billion | 2.71 Billion | 2.58 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 2.52 Billion | -12.82 Billion | 8.26 Billion | -10.19 Billion | -11.47 Billion | 6.01 Billion |
Other non-cash items | 10.7 Billion | -5.66 Billion | 1.87 Billion | -3.19 Billion | -3.41 Billion | -3.46 Billion |
Investing Cash Flow | -2.86 Billion | -1.5 Billion | -1.94 Billion | -4.18 Billion | -2.76 Billion | -3.81 Billion |
Investments in PPE | -2.85 Billion | -1.88 Billion | -2.63 Billion | -3.51 Billion | -3.17 Billion | -4.05 Billion |
Acquisitions | 11 Million | -169 Million | -2 Million | -1.23 Billion | 3 Million | 102 Million |
Investment purchases | -16 Million | -19 Million | -16 Million | -167 Million | -22 Million | -21 Million |
Sales/Maturities of investments | 10 Million | 13 Million | 10 Million | 13 Million | 11 Million | 13 Million |
Other Investing Activities | -18 Million | 552 Million | 691 Million | 713 Million | 418 Million | 145 Million |
Financing Cash Flow | -9.94 Billion | 12.21 Billion | -15.81 Billion | 8.22 Billion | 5.53 Billion | -9.84 Billion |
Debt repayment | -7.32 Billion | -5.4 Billion | -5.1 Billion | -5.29 Billion | -5.73 Billion | -6.5 Billion |
Dividends payments | -1.22 Billion | -587 Million | -468 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | 4 Million | 23 Million | 207 Million |
Other Financing Activities | -1.39 Billion | 18.2 Billion | -10.23 Billion | 13.5 Billion | 11.24 Billion | -3.54 Billion |
Accounts receivables | 3.64 Billion | -20.42 Billion | 10.38 Billion | -3.1 Billion | -9.46 Billion | 1.2 Billion |
Accounts payables | -8.26 Billion | 10.31 Billion | -4.83 Billion | -9.43 Billion | 5.03 Billion | 2.92 Billion |
Inventory | -10 Million | -264 Million | 3.89 Billion | -518 Million | -2.07 Billion | -581 Million |
Other working capital | 7.14 Billion | -2.45 Billion | -1.18 Billion | 2.86 Billion | -4.97 Billion | 2.47 Billion |
Cash at beginning of period | 15.66 Billion | 13.67 Billion | 10.76 Billion | 9.27 Billion | 10.62 Billion | 11.24 Billion |
Cash at end of period | 16.1 Billion | 15.66 Billion | 13.67 Billion | 10.76 Billion | 9.27 Billion | 10.62 Billion |
Capital Expenditure | -2.85 Billion | -1.88 Billion | -2.63 Billion | -3.51 Billion | -3.17 Billion | -4.05 Billion |
Effect of forex changes on cash | 10 Million | 7 Million | 10 Million | 3 Million | 1 Million | 16 Million |
Net cash flow / Change in cash | 440 Million | 1.98 Billion | 2.9 Billion | 1.49 Billion | -1.35 Billion | -611 Million |
Free Cash Flow | 10.39 Billion | -11.55 Billion | 17.76 Billion | -6.05 Billion | -7.3 Billion | 8.98 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.04 Billion | 7.54 Billion | 3.5 Billion | 1.44 Billion | 1.96 Billion | 629 Million |
Depreciation & Amortization | - | 2.9 Billion | - | 755 Million | 692 Million | 663 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 2.52 Billion | - | - | - | - |
Other non-cash items | -2.04 Billion | 10.7 Billion | -3.5 Billion | -1.44 Billion | -1.96 Billion | -629 Million |
Investing Cash Flow | - | -2.86 Billion | - | - | - | - |
Investments in PPE | - | -2.85 Billion | - | - | - | - |
Acquisitions | - | 11 Million | - | - | - | - |
Investment purchases | - | -16 Million | - | - | - | - |
Sales/Maturities of investments | - | 10 Million | - | - | - | - |
Other Investing Activities | - | -18 Million | - | - | - | - |
Financing Cash Flow | - | -9.94 Billion | - | - | - | - |
Debt repayment | - | -7.32 Billion | - | - | - | - |
Dividends payments | - | -1.22 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1.39 Billion | - | - | - | - |
Accounts receivables | - | 3.64 Billion | - | - | - | - |
Accounts payables | - | -8.26 Billion | - | - | - | - |
Inventory | - | -10 Million | - | - | - | - |
Other working capital | - | 7.14 Billion | - | - | - | - |
Cash at beginning of period | - | 15.66 Billion | - | 13.71 Billion | 15.53 Billion | 15.66 Billion |
Cash at end of period | - | 16.1 Billion | - | 14.57 Billion | 13.71 Billion | 15.53 Billion |
Capital Expenditure | - | -2.85 Billion | - | - | - | - |
Effect of forex changes on cash | - | 10 Million | - | - | - | - |
Net cash flow / Change in cash | - | 440 Million | - | 863 Million | -1.81 Billion | -129 Million |
Free Cash Flow | - | 10.39 Billion | - | 1.51 Billion | 1.38 Billion | 1.32 Billion |
PARR
RVTY
DAM
8267
ALMII
PARTNE1