JPY 1721.0
(0.35%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 8.84 Billion | 3.51 Billion | 5.34 Billion | 4.75 Billion | 4.38 Billion | 7.02 Billion |
Net Income | 3.05 Billion | 3.51 Billion | 2.55 Billion | 1.41 Billion | 551 Million | -1.61 Billion |
Depreciation & Amortization | 4.65 Billion | 4.47 Billion | 4.36 Billion | 4.34 Billion | 4.84 Billion | 5.12 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.07 Billion | -2.78 Billion | -299 Million | -650 Million | -1.24 Billion | 545 Million |
Other non-cash items | 9.15 Billion | -1.67 Billion | -1.27 Billion | -357 Million | 236 Million | 2.97 Billion |
Investing Cash Flow | -4.46 Billion | -3.98 Billion | -2.84 Billion | -4.02 Billion | -6.45 Billion | -5.82 Billion |
Investments in PPE | -4.52 Billion | -4.65 Billion | -2.89 Billion | -4.38 Billion | -6.51 Billion | -6.1 Billion |
Acquisitions | 114 Million | 67 Million | 30 Million | 161 Million | 60 Million | -31 Million |
Investment purchases | -88 Million | -2 Million | -176 Million | -2 Million | -126 Million | -41 Million |
Sales/Maturities of investments | 32 Million | 56 Million | 37 Million | 96 Million | 75 Million | 266 Million |
Other Investing Activities | -43 Million | 549 Million | 159 Million | 107 Million | 52 Million | 91 Million |
Financing Cash Flow | -2.78 Billion | 753 Million | -2.81 Billion | -859 Million | 1.27 Billion | -249 Million |
Debt repayment | -1.9 Billion | -2.52 Billion | -3.51 Billion | -3.63 Billion | -2.22 Billion | -2.84 Billion |
Dividends payments | -813 Million | -756 Million | -846 Million | -165 Million | -331 Million | -331 Million |
Common Stock Repurchased | - | - | -494 Million | - | - | - |
Common Stock Issuance | - | - | 2.03 Billion | - | - | - |
Other Financing Activities | -66 Million | 4.03 Billion | -2 Million | 2.94 Billion | 3.83 Billion | 2.92 Billion |
Accounts receivables | -122 Million | -1.57 Billion | 2.08 Billion | -633 Million | 1.24 Billion | 186 Million |
Accounts payables | 213 Million | 971 Million | -329 Million | -663 Million | -2.15 Billion | 464 Million |
Inventory | 122 Million | -876 Million | -2 Billion | 297 Million | -177 Million | -475 Million |
Other working capital | 864 Million | -1.31 Billion | -46 Million | 349 Million | -158 Million | 370 Million |
Cash at beginning of period | 9.47 Billion | 8.78 Billion | 8.66 Billion | 8.87 Billion | 9.78 Billion | 9.1 Billion |
Cash at end of period | 11.39 Billion | 9.47 Billion | 8.78 Billion | 8.66 Billion | 8.87 Billion | 9.78 Billion |
Capital Expenditure | -4.52 Billion | -4.65 Billion | -2.89 Billion | -4.38 Billion | -6.51 Billion | -6.1 Billion |
Effect of forex changes on cash | 325 Million | 415 Million | 430 Million | -77 Million | -124 Million | -272 Million |
Net cash flow / Change in cash | 1.92 Billion | 696 Million | 114 Million | -209 Million | -912 Million | 685 Million |
Free Cash Flow | 4.32 Billion | -1.14 Billion | 2.44 Billion | 366 Million | -2.12 Billion | 921 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 738 Million | 1.2 Billion | 3.05 Billion | 799 Million | 664 Million | 383 Million |
Depreciation & Amortization | - | - | 4.65 Billion | 1.17 Billion | 1.14 Billion | 1.06 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 1.07 Billion | - | - | - |
Other non-cash items | -738 Million | -1.2 Billion | 9.15 Billion | -799 Million | -664 Million | -383 Million |
Investing Cash Flow | - | - | -4.46 Billion | - | - | - |
Investments in PPE | - | - | -4.52 Billion | - | - | - |
Acquisitions | - | - | 114 Million | - | - | - |
Investment purchases | - | - | -88 Million | - | - | - |
Sales/Maturities of investments | - | - | 32 Million | - | - | - |
Other Investing Activities | - | - | -43 Million | - | - | - |
Financing Cash Flow | - | - | -2.78 Billion | - | - | - |
Debt repayment | - | - | -1.9 Billion | - | - | - |
Dividends payments | - | - | -813 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -66 Million | - | - | - |
Accounts receivables | - | - | -122 Million | - | - | - |
Accounts payables | - | - | 213 Million | - | - | - |
Inventory | - | - | 122 Million | - | - | - |
Other working capital | - | - | 864 Million | - | - | - |
Cash at beginning of period | - | - | 9.47 Billion | 11.31 Billion | 9.79 Billion | 9.47 Billion |
Cash at end of period | - | - | 11.39 Billion | 11.65 Billion | 11.31 Billion | 9.79 Billion |
Capital Expenditure | - | - | -4.52 Billion | - | - | - |
Effect of forex changes on cash | - | - | 325 Million | - | - | - |
Net cash flow / Change in cash | - | - | 1.92 Billion | 340 Million | 1.52 Billion | 314 Million |
Free Cash Flow | - | - | 4.32 Billion | 2.34 Billion | 2.29 Billion | 2.12 Billion |
MINM
6911
JXN-PA
CH
FORTIS
2947