JPY 1545.0
(-0.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.56 Billion | 10.06 Billion | 11.15 Billion | 8.59 Billion | -6.38 Billion | 9.84 Billion |
Net Income | 7.24 Billion | 11.4 Billion | 11.31 Billion | 10.64 Billion | 15.86 Billion | 7.84 Billion |
Depreciation & Amortization | 993 Million | 804 Million | 785 Million | 792.55 Million | 757.22 Million | 470.13 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -4.07 Billion | 1.81 Billion | -334 Million | -372.67 Million | -13.87 Billion | 2.51 Billion |
Other non-cash items | 1.55 Billion | -3.96 Billion | -610 Million | -2.47 Billion | -9.13 Billion | -989.8 Million |
Investing Cash Flow | -1.73 Billion | -1.88 Billion | -2.22 Billion | -1.1 Billion | -360.13 Million | -681.49 Million |
Investments in PPE | -2.54 Billion | -1.91 Billion | -2.94 Billion | -1.07 Billion | -1.15 Billion | -655.98 Million |
Acquisitions | 575 Million | 9 Million | 597 Million | 9.6 Million | 5 Million | 1.85 Million |
Investment purchases | -5 Million | -26 Million | -20 Million | -13.67 Million | -68.9 Million | -12.32 Million |
Sales/Maturities of investments | 182 Million | 132 Million | 133 Million | 55.82 Million | 882.36 Million | -1.85 Million |
Other Investing Activities | 57 Million | -85 Million | 14 Million | -83.34 Million | -18.88 Million | -13.18 Million |
Financing Cash Flow | -7.18 Billion | -3.28 Billion | -2.84 Billion | -7.17 Billion | -5.14 Billion | -1.89 Billion |
Debt repayment | -9 Million | -9 Million | -9 Million | -20.25 Million | -40.33 Million | -38 Million |
Dividends payments | -5.34 Billion | -3.14 Billion | -2.97 Billion | -2.87 Billion | -2.12 Billion | -1.8 Billion |
Common Stock Repurchased | -1.79 Billion | -100 Million | - | -231 Thousand | -289 Thousand | -481 Thousand |
Common Stock Issuance | - | -24 Million | - | -4.27 Billion | -2.94 Billion | -48 Million |
Other Financing Activities | -35 Million | -8 Million | 138 Million | -6.59 Million | -29.58 Million | -6.58 Million |
Accounts receivables | 1.05 Billion | -6.65 Billion | 1.7 Billion | -4.31 Billion | 3.03 Billion | -68 Million |
Accounts payables | -1.53 Billion | 4.96 Billion | -548 Million | -1.34 Billion | -15.26 Billion | 1.34 Billion |
Inventory | 311 Million | 178 Million | 45 Million | 4.4 Billion | -807.03 Million | 45.72 Million |
Other working capital | -3.9 Billion | 3.32 Billion | -1.53 Billion | 878.42 Million | -833.27 Million | 1.19 Billion |
Cash at beginning of period | 17.75 Billion | 12.83 Billion | 6.68 Billion | 6.36 Billion | 16.82 Billion | 9.45 Billion |
Cash at end of period | 12.49 Billion | 17.75 Billion | 12.83 Billion | 6.68 Billion | 6.36 Billion | 16.82 Billion |
Capital Expenditure | -2.54 Billion | -1.91 Billion | -2.94 Billion | -1.07 Billion | -1.15 Billion | -655.98 Million |
Effect of forex changes on cash | 41 Million | 16 Million | 66 Million | -1.42 Million | -6.49 Million | -23.78 Million |
Net cash flow / Change in cash | -5.26 Billion | 4.92 Billion | 6.14 Billion | 317.78 Million | -10.45 Billion | 7.36 Billion |
Free Cash Flow | 1.01 Billion | 8.15 Billion | 8.2 Billion | 7.52 Billion | -7.54 Billion | 9.18 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.55 Billion | 2.87 Billion | 7.24 Billion | 1.51 Billion | 2.16 Billion | 700 Million |
Depreciation & Amortization | - | - | 993 Million | 279 Million | 216 Million | 204 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -4.07 Billion | - | - | - |
Other non-cash items | -1.55 Billion | -2.87 Billion | 1.55 Billion | -1.51 Billion | -2.16 Billion | -700 Million |
Investing Cash Flow | - | - | -1.73 Billion | - | - | - |
Investments in PPE | - | - | -2.54 Billion | - | - | - |
Acquisitions | - | - | 575 Million | - | - | - |
Investment purchases | - | - | -5 Million | - | - | - |
Sales/Maturities of investments | - | - | 182 Million | - | - | - |
Other Investing Activities | - | - | 57 Million | - | - | - |
Financing Cash Flow | - | - | -7.18 Billion | - | - | - |
Debt repayment | - | - | -9 Million | - | - | - |
Dividends payments | - | - | -5.34 Billion | - | - | - |
Common Stock Repurchased | - | - | -1.79 Billion | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -35 Million | - | - | - |
Accounts receivables | - | - | 1.05 Billion | - | - | - |
Accounts payables | - | - | -1.53 Billion | - | - | - |
Inventory | - | - | 311 Million | - | - | - |
Other working capital | - | - | -3.9 Billion | - | - | - |
Cash at beginning of period | - | - | 17.75 Billion | 5.88 Billion | 15.68 Billion | 17.75 Billion |
Cash at end of period | - | - | 12.49 Billion | 15.98 Billion | 5.88 Billion | 15.68 Billion |
Capital Expenditure | - | - | -2.54 Billion | - | - | - |
Effect of forex changes on cash | - | - | 41 Million | - | - | - |
Net cash flow / Change in cash | - | - | -5.26 Billion | 10.09 Billion | -9.79 Billion | -2.07 Billion |
Free Cash Flow | - | - | 1.01 Billion | 558 Million | 432 Million | 408 Million |
ORTEL
3151
6432
PAYTM
0668
5729