JPY 878.0
(-2.77%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.01 Billion | 3.4 Billion | -214 Million | 2.12 Billion | -1.72 Billion | 2.23 Billion |
Net Income | 1.55 Billion | 1.46 Billion | 2.83 Billion | 1.96 Billion | 1.76 Billion | 2.23 Billion |
Depreciation & Amortization | 264 Million | 257 Million | 253 Million | 255 Million | 247 Million | 246 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.26 Billion | 2.69 Billion | -2.55 Billion | 318 Million | -3 Billion | 209 Million |
Other non-cash items | 3.69 Billion | -1.01 Billion | -744 Million | -416 Million | -733 Million | -461 Million |
Investing Cash Flow | -234 Million | -589 Million | -150 Million | -186 Million | -177 Million | -1.06 Billion |
Investments in PPE | -240 Million | -596 Million | -149 Million | -185 Million | -175 Million | -745 Million |
Acquisitions | - | 9 Million | 3 Million | -7 Million | - | - |
Investment purchases | -3 Million | -3 Million | -2 Million | -2 Million | -2 Million | -321 Million |
Sales/Maturities of investments | 16 Million | -9 Million | 2 Million | 2 Million | - | - |
Other Investing Activities | -7 Million | 10 Million | -4 Million | 6 Million | -17 Million | -326 Million |
Financing Cash Flow | -79 Million | -770 Million | -518 Million | -260 Million | -73 Million | -78 Million |
Debt repayment | -230 Million | -530 Million | -505 Million | -485 Million | -448 Million | -489 Million |
Dividends payments | -308 Million | -411 Million | -305 Million | -244 Million | -243 Million | -163 Million |
Common Stock Repurchased | - | - | -373 Million | - | - | - |
Common Stock Issuance | - | - | 878 Million | - | - | - |
Other Financing Activities | -1 Million | 171 Million | -213 Million | 469 Million | 618 Million | 574 Million |
Accounts receivables | -3.05 Billion | 1.74 Billion | -757 Million | -1.46 Billion | -1.03 Billion | -481 Million |
Accounts payables | 567 Million | -629 Million | -277 Million | 1.39 Billion | -1.33 Billion | 404 Million |
Inventory | -217 Million | -92 Million | -115 Million | 176 Million | -132 Million | 231 Million |
Other working capital | 1.44 Billion | 1.67 Billion | -1.41 Billion | 210 Million | -499 Million | 55 Million |
Cash at beginning of period | 7.62 Billion | 5.56 Billion | 6.43 Billion | 4.75 Billion | 6.75 Billion | 5.66 Billion |
Cash at end of period | 8.35 Billion | 7.62 Billion | 5.56 Billion | 6.43 Billion | 4.75 Billion | 6.75 Billion |
Capital Expenditure | -240 Million | -596 Million | -149 Million | -185 Million | -175 Million | -745 Million |
Effect of forex changes on cash | 29 Million | 11 Million | 15 Million | 11 Million | -29 Million | -2 Million |
Net cash flow / Change in cash | 730 Million | 2.05 Billion | -868 Million | 1.68 Billion | -2 Billion | 1.08 Billion |
Free Cash Flow | 774 Million | 2.81 Billion | -363 Million | 1.93 Billion | -1.89 Billion | 1.48 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 745 Million | 1.55 Billion | 500 Million | 496 Million | 249 Million | 307 Million |
Depreciation & Amortization | - | 264 Million | - | 66 Million | 66 Million | 63 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -1.26 Billion | - | - | - | - |
Other non-cash items | -745 Million | 3.69 Billion | -500 Million | -496 Million | -249 Million | -307 Million |
Investing Cash Flow | - | -234 Million | - | - | - | - |
Investments in PPE | - | -240 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -3 Million | - | - | - | - |
Sales/Maturities of investments | - | 16 Million | - | - | - | - |
Other Investing Activities | - | -7 Million | - | - | - | - |
Financing Cash Flow | - | -79 Million | - | - | - | - |
Debt repayment | - | -230 Million | - | - | - | - |
Dividends payments | - | -308 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1 Million | - | - | - | - |
Accounts receivables | - | -3.05 Billion | - | - | - | - |
Accounts payables | - | 567 Million | - | - | - | - |
Inventory | - | -217 Million | - | - | - | - |
Other working capital | - | 1.44 Billion | - | - | - | - |
Cash at beginning of period | - | 7.62 Billion | - | 7.91 Billion | 6.6 Billion | 7.62 Billion |
Cash at end of period | - | 8.35 Billion | - | 7.19 Billion | 7.91 Billion | 6.6 Billion |
Capital Expenditure | - | -240 Million | - | - | - | - |
Effect of forex changes on cash | - | 29 Million | - | - | - | - |
Net cash flow / Change in cash | - | 730 Million | - | -725 Million | 1.31 Billion | -1.02 Billion |
Free Cash Flow | - | 774 Million | - | 132 Million | 132 Million | 126 Million |
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