JPY 2624.0
(1.71%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.17 Billion | 6.26 Billion | -1.02 Billion | 3.48 Billion | -46 Million | 3.76 Billion |
Net Income | 3.21 Billion | 2.11 Billion | 707 Million | 178 Million | 3.6 Billion | 2.06 Billion |
Depreciation & Amortization | 1.9 Billion | 2.04 Billion | 2 Billion | 2.22 Billion | 2.37 Billion | 2.1 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -2.12 Billion | 1.63 Billion | -2.86 Billion | 1.79 Billion | -2.28 Billion | 223 Million |
Other non-cash items | 5.88 Billion | 470 Million | -864 Million | -705 Million | -3.73 Billion | -624 Million |
Investing Cash Flow | -725 Million | -1.46 Billion | -4.19 Billion | -1.01 Billion | -480 Million | -3.81 Billion |
Investments in PPE | -1.01 Billion | -1.73 Billion | -4.28 Billion | -1.59 Billion | -3.15 Billion | -3.88 Billion |
Acquisitions | 28 Million | 5 Million | 239 Million | 127 Million | 2.73 Billion | -139 Million |
Investment purchases | -46 Million | -27 Million | -560 Million | -131 Million | -717 Million | -374 Million |
Sales/Maturities of investments | 184 Million | 210 Million | 406 Million | 498 Million | 551 Million | 346 Million |
Other Investing Activities | 122 Million | 80 Million | 12 Million | 81 Million | 99 Million | 229 Million |
Financing Cash Flow | -1.9 Billion | -2.7 Billion | 1.73 Billion | -221 Million | 928 Million | 560 Million |
Debt repayment | -1.59 Billion | -2.47 Billion | -2.17 Billion | -1.25 Billion | -2.39 Billion | -1.31 Billion |
Dividends payments | -300 Million | -150 Million | - | -150 Million | -269 Million | -239 Million |
Common Stock Repurchased | -2 Million | - | - | - | -1 Million | -3 Million |
Common Stock Issuance | - | - | - | - | 3.59 Billion | 2.11 Billion |
Other Financing Activities | -1 Million | -80 Million | 3.91 Billion | 1.18 Billion | -3 Million | -3 Million |
Accounts receivables | 334 Million | 999 Million | -37 Million | 465 Million | 787 Million | -855 Million |
Accounts payables | -1.06 Billion | 1.39 Billion | 153 Million | -97 Million | -1.7 Billion | 1.31 Billion |
Inventory | -1.16 Billion | -143 Million | -2.43 Billion | 1.07 Billion | -1.17 Billion | -290 Million |
Other working capital | -227 Million | -610 Million | -550 Million | 349 Million | -190 Million | 50 Million |
Cash at beginning of period | 4.4 Billion | 2.18 Billion | 5.57 Billion | 3.31 Billion | 2.94 Billion | 2.48 Billion |
Cash at end of period | 5.25 Billion | 4.4 Billion | 2.18 Billion | 5.57 Billion | 3.31 Billion | 2.94 Billion |
Capital Expenditure | -1.01 Billion | -1.73 Billion | -4.28 Billion | -1.59 Billion | -3.15 Billion | -3.88 Billion |
Effect of forex changes on cash | 306 Million | 116 Million | 80 Million | 15 Million | -30 Million | -46 Million |
Net cash flow / Change in cash | 854 Million | 2.22 Billion | -3.39 Billion | 2.26 Billion | 371 Million | 461 Million |
Free Cash Flow | 2.16 Billion | 4.53 Billion | -5.3 Billion | 1.89 Billion | -3.19 Billion | -115 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.05 Billion | 1.21 Billion | 3.21 Billion | 710 Million | 505 Million | 789 Million |
Depreciation & Amortization | - | - | 1.9 Billion | 487 Million | 491 Million | 446 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -2.12 Billion | - | - | - |
Other non-cash items | -1.05 Billion | -1.21 Billion | 5.88 Billion | -710 Million | -505 Million | -789 Million |
Investing Cash Flow | - | - | -725 Million | - | - | - |
Investments in PPE | - | - | -1.01 Billion | - | - | - |
Acquisitions | - | - | 28 Million | - | - | - |
Investment purchases | - | - | -46 Million | - | - | - |
Sales/Maturities of investments | - | - | 184 Million | - | - | - |
Other Investing Activities | - | - | 122 Million | - | - | - |
Financing Cash Flow | - | - | -1.9 Billion | - | - | - |
Debt repayment | - | - | -1.59 Billion | - | - | - |
Dividends payments | - | - | -300 Million | - | - | - |
Common Stock Repurchased | - | - | -2 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1 Million | - | - | - |
Accounts receivables | - | - | 334 Million | - | - | - |
Accounts payables | - | - | -1.06 Billion | - | - | - |
Inventory | - | - | -1.16 Billion | - | - | - |
Other working capital | - | - | -227 Million | - | - | - |
Cash at beginning of period | - | - | 4.4 Billion | 4.88 Billion | 5.16 Billion | 4.4 Billion |
Cash at end of period | - | - | 5.25 Billion | 5.91 Billion | 4.88 Billion | 5.16 Billion |
Capital Expenditure | - | - | -1.01 Billion | - | - | - |
Effect of forex changes on cash | - | - | 306 Million | - | - | - |
Net cash flow / Change in cash | - | - | 854 Million | 1.03 Billion | -283 Million | 765 Million |
Free Cash Flow | - | - | 2.16 Billion | 974 Million | 982 Million | 892 Million |
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