JPY 923.0
(-0.65%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.98 Billion | 2.61 Billion | 2.9 Billion | 2.32 Billion | 1.97 Billion | 1.72 Billion |
Net Income | 1.85 Billion | 2.66 Billion | 2.55 Billion | 2.14 Billion | 1.82 Billion | 1.55 Billion |
Depreciation & Amortization | 968 Million | 945 Million | 905 Million | 836 Million | 817 Million | 814 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 27 Million | 20 Million | 6 Million | -70 Million | -326 Million | -106 Million |
Other non-cash items | 2.03 Billion | -1.01 Billion | -561 Million | -579 Million | -345 Million | -543 Million |
Investing Cash Flow | -553 Million | 222 Million | -2.26 Billion | -377 Million | -420 Million | -224 Million |
Investments in PPE | -223 Million | -65 Million | -186 Million | -398 Million | -85 Million | -254 Million |
Acquisitions | -290 Million | -7 Million | 2.08 Billion | - | -348 Million | 35 Million |
Investment purchases | -34 Million | -802 Million | -2.1 Billion | - | -29 Million | - |
Sales/Maturities of investments | - | 1.09 Billion | 22 Million | 17 Million | 25 Million | - |
Other Investing Activities | -5 Million | -1 Million | -2.07 Billion | 4 Million | 17 Million | -5 Million |
Financing Cash Flow | -1.74 Billion | -1.73 Billion | -1.68 Billion | -1.27 Billion | -2.25 Billion | -1.64 Billion |
Debt repayment | -838 Million | -825 Million | -785 Million | -751 Million | -1 Billion | -754 Million |
Dividends payments | -911 Million | -910 Million | -640 Million | -520 Million | -511 Million | -432 Million |
Common Stock Repurchased | - | - | -261 Million | - | - | -460 Million |
Common Stock Issuance | - | - | 785 Million | - | - | 754 Million |
Other Financing Activities | -838 Million | -1 Million | -785 Million | -751 Million | -748 Million | -755 Million |
Accounts receivables | -85 Million | 30 Million | -118 Million | -60 Million | -89 Million | 348 Million |
Accounts payables | 222 Million | 48 Million | -33 Million | 24 Million | -572 Million | -67 Million |
Inventory | -106 Million | -53 Million | 147 Million | -32 Million | 336 Million | -389 Million |
Other working capital | -4 Million | -5 Million | 10 Million | -2 Million | -1 Million | 2 Million |
Cash at beginning of period | 6.27 Billion | 5.17 Billion | 6.21 Billion | 5.53 Billion | 6.24 Billion | 6.39 Billion |
Cash at end of period | 6.95 Billion | 6.27 Billion | 5.17 Billion | 6.21 Billion | 5.53 Billion | 6.24 Billion |
Capital Expenditure | -223 Million | -65 Million | -186 Million | -398 Million | -85 Million | -254 Million |
Effect of forex changes on cash | - | - | -1 Million | - | -1 Million | - |
Net cash flow / Change in cash | 680 Million | 1.1 Billion | -1.04 Billion | 680 Million | -707 Million | -147 Million |
Free Cash Flow | 2.75 Billion | 2.54 Billion | 2.71 Billion | 1.93 Billion | 1.88 Billion | 1.47 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 427 Million | 434 Million | 1.85 Billion | 591 Million | 445 Million | 388 Million |
Depreciation & Amortization | - | - | 968 Million | 247 Million | 235 Million | 235 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 27 Million | - | - | - |
Other non-cash items | -427 Million | -434 Million | 2.03 Billion | -591 Million | -445 Million | -388 Million |
Investing Cash Flow | - | - | -553 Million | - | - | - |
Investments in PPE | - | - | -223 Million | - | - | - |
Acquisitions | - | - | -290 Million | - | - | - |
Investment purchases | - | - | -34 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -5 Million | - | - | - |
Financing Cash Flow | - | - | -1.74 Billion | - | - | - |
Debt repayment | - | - | -838 Million | - | - | - |
Dividends payments | - | - | -911 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -838 Million | - | - | - |
Accounts receivables | - | - | -85 Million | - | - | - |
Accounts payables | - | - | 222 Million | - | - | - |
Inventory | - | - | -106 Million | - | - | - |
Other working capital | - | - | -4 Million | - | - | - |
Cash at beginning of period | - | - | 6.27 Billion | 6.31 Billion | 5.72 Billion | 6.27 Billion |
Cash at end of period | - | - | 6.95 Billion | 6.24 Billion | 6.31 Billion | 5.72 Billion |
Capital Expenditure | - | - | -223 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 680 Million | -72 Million | 587 Million | -545 Million |
Free Cash Flow | - | - | 2.75 Billion | 494 Million | 470 Million | 470 Million |
CVW
018000
PLAZ-B
FIMP
003680
CELEBRITY