JPY 2659.0
(0.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 23.89 Billion | 9.99 Billion | 18.86 Billion | 19.33 Billion | 30.99 Billion | 20.48 Billion |
Net Income | 7.01 Billion | 12.03 Billion | 16.12 Billion | 20 Billion | 18.86 Billion | 20.45 Billion |
Depreciation & Amortization | 3.91 Billion | 3.69 Billion | 3.41 Billion | 2.85 Billion | 2.46 Billion | 2.28 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 10.08 Billion | -2.43 Billion | 7.06 Billion | -24 Million | 20.46 Billion | 3.32 Billion |
Other non-cash items | 15.75 Billion | -3.29 Billion | -7.73 Billion | -3.5 Billion | -10.8 Billion | -5.57 Billion |
Investing Cash Flow | -4.14 Billion | -3.55 Billion | -2.48 Billion | -32.71 Billion | -4.64 Billion | -3.47 Billion |
Investments in PPE | -5.04 Billion | -2.88 Billion | -2.75 Billion | -3.82 Billion | -2.5 Billion | -1.97 Billion |
Acquisitions | - | -84 Million | -89 Million | -28.46 Billion | -760 Million | -767 Million |
Investment purchases | -50 Million | -209 Million | -50 Million | -529 Million | -1.17 Billion | -272 Million |
Sales/Maturities of investments | 171 Million | -1.33 Billion | 856 Million | 140 Million | -923 Million | -1.05 Billion |
Other Investing Activities | 778 Million | 949 Million | -451 Million | -29 Million | 721 Million | 590 Million |
Financing Cash Flow | -7.82 Billion | -17.16 Billion | -7.93 Billion | 17.84 Billion | -8.86 Billion | -8.29 Billion |
Debt repayment | -3.62 Billion | -12.75 Billion | -3.75 Billion | -1.87 Billion | -4.61 Billion | -4.62 Billion |
Dividends payments | -4.18 Billion | -4.18 Billion | -4.17 Billion | -4.17 Billion | -4.24 Billion | -3.56 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -15 Million | -231 Million | -3 Million | 23.89 Billion | -8 Million | -106 Million |
Accounts receivables | -6.58 Billion | -1.76 Billion | 4.82 Billion | -4.21 Billion | 8.94 Billion | -3.23 Billion |
Accounts payables | -141 Million | -137 Million | 274 Million | -549 Million | -2.04 Billion | 1.18 Billion |
Inventory | 1.68 Billion | -3.32 Billion | -638 Million | -2.41 Billion | 14.28 Billion | 2.45 Billion |
Other working capital | 15.12 Billion | 2.79 Billion | 2.6 Billion | 7.14 Billion | -722 Million | 2.91 Billion |
Cash at beginning of period | 45.65 Billion | 56.16 Billion | 47.6 Billion | 43.12 Billion | 25.48 Billion | 16.85 Billion |
Cash at end of period | 43.02 Billion | 45.65 Billion | 56.16 Billion | 47.6 Billion | 43.12 Billion | 25.48 Billion |
Capital Expenditure | -5.04 Billion | -2.88 Billion | -2.75 Billion | -3.82 Billion | -2.5 Billion | -1.97 Billion |
Effect of forex changes on cash | 49 Million | 43 Million | 112 Million | - | 155 Million | -76 Million |
Net cash flow / Change in cash | -2.63 Billion | -10.51 Billion | 8.56 Billion | 4.47 Billion | 17.64 Billion | 8.63 Billion |
Free Cash Flow | 18.85 Billion | 7.11 Billion | 16.11 Billion | 15.51 Billion | 28.49 Billion | 18.5 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.8 Billion | 3.2 Billion | 7.01 Billion | 970 Million | 1.72 Billion | 1.11 Billion |
Depreciation & Amortization | - | - | 3.91 Billion | 1.06 Billion | 979 Million | 1 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 10.08 Billion | - | - | - |
Other non-cash items | -2.8 Billion | -3.2 Billion | 15.75 Billion | -970 Million | -1.72 Billion | -1.11 Billion |
Investing Cash Flow | - | - | -4.14 Billion | - | - | - |
Investments in PPE | - | - | -5.04 Billion | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -50 Million | - | - | - |
Sales/Maturities of investments | - | - | 171 Million | - | - | - |
Other Investing Activities | - | - | 778 Million | - | - | - |
Financing Cash Flow | - | - | -7.82 Billion | - | - | - |
Debt repayment | - | - | -3.62 Billion | - | - | - |
Dividends payments | - | - | -4.18 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -15 Million | - | - | - |
Accounts receivables | - | - | -6.58 Billion | - | - | - |
Accounts payables | - | - | -141 Million | - | - | - |
Inventory | - | - | 1.68 Billion | - | - | - |
Other working capital | - | - | 15.12 Billion | - | - | - |
Cash at beginning of period | - | - | 45.65 Billion | 45.95 Billion | 46.19 Billion | 45.65 Billion |
Cash at end of period | - | - | 43.02 Billion | 38.53 Billion | 45.95 Billion | 46.19 Billion |
Capital Expenditure | - | - | -5.04 Billion | - | - | - |
Effect of forex changes on cash | - | - | 49 Million | - | - | - |
Net cash flow / Change in cash | - | - | -2.63 Billion | -7.42 Billion | -247 Million | 547 Million |
Free Cash Flow | - | - | 18.85 Billion | 2.13 Billion | 1.95 Billion | 2.01 Billion |
VIJAYA
8107
3382
CVGI
0I7E
4565