JPY 2134.0
(-0.37%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.54 Billion | 1.32 Billion | 472 Million | 2.53 Billion | 2.35 Billion | 1.59 Billion |
Net Income | 2.48 Billion | 938 Million | 1.48 Billion | 2.65 Billion | 1.78 Billion | 1.19 Billion |
Depreciation & Amortization | 2.05 Billion | 1.59 Billion | 1.16 Billion | 963 Million | 957 Million | 676 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -531 Million | -363 Million | 55 Million | -67 Million | 238 Million | 266 Million |
Other non-cash items | 541 Million | -841 Million | -2.23 Billion | -1.01 Billion | -624 Million | -535 Million |
Investing Cash Flow | -2.53 Billion | -3.12 Billion | -1.49 Billion | -290 Million | -1.31 Billion | -1.43 Billion |
Investments in PPE | -2.45 Billion | -2.98 Billion | -1.36 Billion | -604 Million | -1.73 Billion | -798 Million |
Acquisitions | - | - | 20 Million | - | -6 Million | - |
Investment purchases | -75 Million | -109 Million | -123 Million | - | -2 Million | -438 Million |
Sales/Maturities of investments | - | - | -77 Million | 370 Million | 436 Million | - |
Other Investing Activities | -7 Million | -30 Million | 48 Million | -56 Million | -5 Million | -200 Million |
Financing Cash Flow | -777 Million | 1.92 Billion | 1.69 Billion | -459 Million | -412 Million | -412 Million |
Debt repayment | -4.68 Billion | -319 Million | -2.2 Billion | - | - | - |
Dividends payments | -596 Million | -550 Million | -504 Million | -459 Million | -412 Million | -412 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 4.49 Billion | - | - | - | - | - |
Other Financing Activities | 2.29 Billion | 2.79 Billion | 4.39 Billion | - | - | - |
Accounts receivables | -692 Million | -230 Million | -423 Million | -367 Million | -348 Million | -191 Million |
Accounts payables | -1 Million | 1 Million | 423 Million | -1 Million | -8 Million | 8 Million |
Inventory | -12 Million | 59 Million | -43 Million | -9 Million | -2 Million | -11 Million |
Other working capital | 174 Million | -193 Million | 98 Million | 310 Million | 596 Million | 277 Million |
Cash at beginning of period | 5.12 Billion | 4.8 Billion | 3.95 Billion | 2.19 Billion | 1.58 Billion | 1.85 Billion |
Cash at end of period | 6.49 Billion | 5.12 Billion | 4.8 Billion | 3.95 Billion | 2.19 Billion | 1.58 Billion |
Capital Expenditure | -2.45 Billion | -2.98 Billion | -1.36 Billion | -604 Million | -1.73 Billion | -798 Million |
Effect of forex changes on cash | 128 Million | 182 Million | 173 Million | -29 Million | -16 Million | -11 Million |
Net cash flow / Change in cash | 1.36 Billion | 319 Million | 849 Million | 1.75 Billion | 611 Million | -263 Million |
Free Cash Flow | 2.09 Billion | -1.65 Billion | -888 Million | 1.93 Billion | 618 Million | 800 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 667 Million | 1.01 Billion | 2.48 Billion | 119 Million | 824 Million | 638 Million |
Depreciation & Amortization | - | - | 2.05 Billion | 524 Million | 576 Million | 455 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -531 Million | - | - | - |
Other non-cash items | -667 Million | -1.01 Billion | 541 Million | -119 Million | -824 Million | -638 Million |
Investing Cash Flow | - | - | -2.53 Billion | - | - | - |
Investments in PPE | - | - | -2.45 Billion | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -75 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -7 Million | - | - | - |
Financing Cash Flow | - | - | -777 Million | - | - | - |
Debt repayment | - | - | -4.68 Billion | - | - | - |
Dividends payments | - | - | -596 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 4.49 Billion | - | - | - |
Other Financing Activities | - | - | 2.29 Billion | - | - | - |
Accounts receivables | - | - | -692 Million | - | - | - |
Accounts payables | - | - | -1 Million | - | - | - |
Inventory | - | - | -12 Million | - | - | - |
Other working capital | - | - | 174 Million | - | - | - |
Cash at beginning of period | - | - | 5.12 Billion | 5.68 Billion | 6.16 Billion | 4.43 Billion |
Cash at end of period | - | - | 6.49 Billion | 6.49 Billion | 5.68 Billion | 6.16 Billion |
Capital Expenditure | - | - | -2.45 Billion | - | - | - |
Effect of forex changes on cash | - | - | 128 Million | - | - | - |
Net cash flow / Change in cash | - | - | 1.36 Billion | 812 Million | -484 Million | 1.73 Billion |
Free Cash Flow | - | - | 2.09 Billion | 1.04 Billion | 1.15 Billion | 910 Million |
TTL
CTN
DKM
ITDCEM
MLR
PATI4