JPY 300.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.65 Billion | 2.77 Billion | 3.6 Billion | -36.37 Million | 2.91 Billion | 2.7 Billion |
Net Income | 1.7 Billion | 2.32 Billion | 3.1 Billion | 1.15 Billion | 2.64 Billion | 2.49 Billion |
Depreciation & Amortization | 517.71 Million | 432.19 Million | 378.78 Million | 318.73 Million | 295.82 Million | 254.64 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -773.72 Million | 1.52 Billion | 557.35 Million | -978.8 Million | 364.44 Million | 333.29 Million |
Other non-cash items | 2.35 Billion | -1.5 Billion | -436.48 Million | -532.89 Million | -394.59 Million | -376.73 Million |
Investing Cash Flow | -1.02 Billion | -1.01 Billion | -1.01 Billion | -655.54 Million | -652.45 Million | -731.14 Million |
Investments in PPE | -818.78 Million | -759.71 Million | -763.56 Million | -365.5 Million | -485.26 Million | -584.18 Million |
Acquisitions | - | 571 Thousand | - | - | 49 Million | -38.52 Million |
Investment purchases | -54.9 Million | - | - | -123.71 Million | -18.86 Million | -18.86 Million |
Sales/Maturities of investments | - | - | - | - | -40.06 Million | 1.51 Million |
Other Investing Activities | -154.76 Million | -257.74 Million | -247.79 Million | -166.31 Million | -157.26 Million | -91.08 Million |
Financing Cash Flow | -2.46 Billion | -2.46 Billion | 1.45 Billion | -182.3 Million | -2.13 Billion | -1.43 Billion |
Debt repayment | -1.67 Million | -217 Thousand | -2.3 Billion | -4 Billion | - | - |
Dividends payments | -2.46 Billion | -2.46 Billion | -1.39 Billion | -447.16 Million | -1.83 Billion | -1.45 Billion |
Common Stock Repurchased | -121 Thousand | -192 Thousand | -375 Thousand | -737.32 Million | -326.14 Million | -1.53 Million |
Common Stock Issuance | - | 54 Thousand | 2.83 Billion | 969.97 Million | 3000.00 | - |
Other Financing Activities | -1000.00 | -2 Million | 2.31 Billion | 4.03 Billion | 26.02 Million | 20.76 Million |
Accounts receivables | -1.11 Billion | 657 Million | 125 Million | -1.32 Billion | -209 Million | -90 Million |
Accounts payables | - | - | - | 2.05 Million | -687 Thousand | 317 Thousand |
Inventory | 1.62 Million | -543 Thousand | -16.97 Million | -24.09 Million | -8.65 Million | -2.72 Million |
Other working capital | 338.7 Million | 871.14 Million | 449.33 Million | 363.23 Million | 582.78 Million | 425.7 Million |
Cash at beginning of period | 7.3 Billion | 8.01 Billion | 3.96 Billion | 4.83 Billion | 4.71 Billion | 4.17 Billion |
Cash at end of period | 5.46 Billion | 7.3 Billion | 8.01 Billion | 3.96 Billion | 4.83 Billion | 4.71 Billion |
Capital Expenditure | -818.78 Million | -759.71 Million | -763.56 Million | -365.5 Million | -485.26 Million | -584.18 Million |
Effect of forex changes on cash | -6.7 Million | 594 Thousand | 966 Thousand | 784 Thousand | 250 Thousand | 1.56 Million |
Net cash flow / Change in cash | -1.84 Billion | -702.91 Million | 4.04 Billion | -873.44 Million | 120.99 Million | 544.62 Million |
Free Cash Flow | 835.18 Million | 2.01 Billion | 2.84 Billion | -401.88 Million | 2.42 Billion | 2.12 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -208 Million | 1.7 Billion | 527 Million | 373 Million | 1.07 Billion | -276 Million |
Depreciation & Amortization | - | 517.71 Million | - | 151.84 Million | 122.71 Million | 116.62 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -773.72 Million | - | - | - | - |
Other non-cash items | 208 Million | 2.35 Billion | -527 Million | -373 Million | -1.07 Billion | 276 Million |
Investing Cash Flow | - | -1.02 Billion | - | - | - | - |
Investments in PPE | - | -818.78 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -54.9 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -154.76 Million | - | - | - | - |
Financing Cash Flow | - | -2.46 Billion | - | - | - | - |
Debt repayment | - | -1.67 Million | - | - | - | - |
Dividends payments | - | -2.46 Billion | - | - | - | - |
Common Stock Repurchased | - | -121 Thousand | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1000.00 | - | - | - | - |
Accounts receivables | - | -1.11 Billion | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | 1.62 Million | - | - | - | - |
Other working capital | - | 338.7 Million | - | - | - | - |
Cash at beginning of period | - | 7.3 Billion | - | 6.09 Billion | 2.64 Billion | 7.3 Billion |
Cash at end of period | - | 5.46 Billion | - | 7.32 Billion | 6.09 Billion | 2.64 Billion |
Capital Expenditure | - | -818.78 Million | - | - | - | - |
Effect of forex changes on cash | - | -6.7 Million | - | - | - | - |
Net cash flow / Change in cash | - | -1.84 Billion | - | 1.22 Billion | 3.44 Billion | -4.66 Billion |
Free Cash Flow | - | 835.18 Million | - | 303.69 Million | 245.42 Million | 233.25 Million |
YDUQ3
MYPS
001326
2001
VRED
DBRG-PH