JPY 842.0
(0.24%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 199.51 Million | -65.21 Million | 378.1 Million | 104.72 Million | 269.77 Million |
Net Income | 151.1 Million | 178.45 Million | 318.71 Million | 155.05 Million | 201.15 Million |
Depreciation & Amortization | 61.63 Million | 36.17 Million | 36.11 Million | 50.25 Million | 43.04 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 6.55 Million | -168.82 Million | 77.43 Million | -40.53 Million | -24.16 Million |
Other non-cash items | -129.95 Million | -10.9 Million | -9.08 Million | 2.08 Million | 142.39 Million |
Investing Cash Flow | -186.44 Million | -154.21 Million | -97.42 Million | -233.84 Million | -644.73 Million |
Investments in PPE | -51.54 Million | -32.56 Million | -12.58 Million | -3.02 Million | -2 Million |
Acquisitions | -142 Million | -24.9 Million | 528 Thousand | 2.96 Million | 12.59 Million |
Investment purchases | -756.4 Million | -851.9 Million | -851.75 Million | -1.65 Billion | -1.54 Billion |
Sales/Maturities of investments | 751.9 Million | 751.9 Million | 751.9 Million | 1.46 Billion | 899.03 Million |
Other Investing Activities | 6.14 Million | -893 Thousand | 21.21 Million | -39.23 Million | -7.46 Million |
Financing Cash Flow | -245.96 Million | -177.7 Million | -139.26 Million | -286.27 Million | -476.58 Million |
Debt repayment | -10 Million | -10 Million | -10 Million | -28.76 Million | -50 Million |
Dividends payments | -165.43 Million | -165.43 Million | -147.05 Million | -152.65 Million | -165.39 Million |
Common Stock Repurchased | -68.18 Million | - | - | -104.44 Million | -260.97 Million |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -2.33 Million | -2.27 Million | -2.21 Million | -419 Thousand | -222 Thousand |
Accounts receivables | -6 Million | 336 Thousand | 763 Thousand | 1 Million | 4.24 Million |
Accounts payables | 10.74 Million | -8.27 Million | 2.57 Million | -5.02 Million | -2.79 Million |
Inventory | -28.22 Million | -110.12 Million | 58.77 Million | 576 Thousand | -8.01 Million |
Other working capital | -90 Million | -25 Million | 1 Million | 18 Million | -17.59 Million |
Cash at beginning of period | 2.64 Billion | 3.04 Billion | 2.89 Billion | 3.32 Billion | 4.17 Billion |
Cash at end of period | 2.41 Billion | 2.64 Billion | 3.04 Billion | 2.89 Billion | 3.32 Billion |
Capital Expenditure | -51.54 Million | -32.56 Million | -12.58 Million | -3.02 Million | -2 Million |
Effect of forex changes on cash | 579 Thousand | 704 Thousand | 1.7 Million | 735 Thousand | - |
Net cash flow / Change in cash | -232.31 Million | -396.42 Million | 143.11 Million | -424.94 Million | -847.26 Million |
Free Cash Flow | 147.96 Million | -97.78 Million | 365.52 Million | 101.69 Million | 267.76 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -116 Million | 113 Million | 151.1 Million | -10 Million | 61 Million | -77 Million |
Depreciation & Amortization | - | - | 61.63 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 6.55 Million | - | - | - |
Other non-cash items | 116 Million | -113 Million | -129.95 Million | 10 Million | -61 Million | 77 Million |
Investing Cash Flow | - | - | -186.44 Million | - | - | - |
Investments in PPE | - | - | -51.54 Million | - | - | - |
Acquisitions | - | - | -142 Million | - | - | - |
Investment purchases | - | - | -756.4 Million | - | - | - |
Sales/Maturities of investments | - | - | 751.9 Million | - | - | - |
Other Investing Activities | - | - | 6.14 Million | - | - | - |
Financing Cash Flow | - | - | -245.96 Million | - | - | - |
Debt repayment | - | - | -10 Million | - | - | - |
Dividends payments | - | - | -165.43 Million | - | - | - |
Common Stock Repurchased | - | - | -68.18 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -2.33 Million | - | - | - |
Accounts receivables | - | - | -6 Million | - | - | - |
Accounts payables | - | - | 10.74 Million | - | - | - |
Inventory | - | - | -28.22 Million | - | - | - |
Other working capital | - | - | -90 Million | - | - | - |
Cash at beginning of period | - | - | 2.64 Billion | - | - | - |
Cash at end of period | - | - | 2.41 Billion | - | - | - |
Capital Expenditure | - | - | -51.54 Million | - | - | - |
Effect of forex changes on cash | - | - | 579 Thousand | - | - | - |
Net cash flow / Change in cash | - | - | -232.31 Million | - | - | - |
Free Cash Flow | - | - | 147.96 Million | - | - | - |
TLKM
603220
2905
AIRA
BMMJ
3842