JPY 1622.0
(0.37%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -754 Million | -870 Million | 4.16 Billion | 1.44 Billion | 1.54 Billion | 3.17 Billion |
Net Income | -1.97 Billion | -1.19 Billion | 867 Million | 1.64 Billion | 2.53 Billion | 2.15 Billion |
Depreciation & Amortization | 1.28 Billion | 1.23 Billion | 1.38 Billion | 1.32 Billion | 1.31 Billion | 1.18 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -182 Million | -338 Million | 3.02 Billion | -1.36 Billion | -1.63 Billion | -54 Million |
Other non-cash items | 2 Billion | -574 Million | -1.1 Billion | -160 Million | -667 Million | -104 Million |
Investing Cash Flow | 3.86 Billion | 497 Million | 2.68 Billion | -1.4 Billion | -1.26 Billion | -1.12 Billion |
Investments in PPE | -1.21 Billion | -768 Million | -1.4 Billion | -1.18 Billion | -1.83 Billion | -1.08 Billion |
Acquisitions | 879 Million | 12 Million | 13 Million | 23 Million | -182 Million | -69 Million |
Investment purchases | -14.72 Billion | -19.25 Billion | -28.5 Billion | -33.37 Billion | -30.06 Billion | -31.15 Billion |
Sales/Maturities of investments | 18.9 Billion | 20.51 Billion | 32.58 Billion | 33.14 Billion | 30.81 Billion | 31.26 Billion |
Other Investing Activities | 19 Million | -3 Million | 3 Million | -1 Million | 3 Million | -77 Million |
Financing Cash Flow | -770 Million | 976 Million | -4.13 Billion | -633 Million | -1.06 Billion | -626 Million |
Debt repayment | -1.77 Billion | -188 Million | -13 Million | -92 Million | -100 Million | - |
Dividends payments | -616 Million | -1.03 Billion | -543 Million | -545 Million | -555 Million | -554 Million |
Common Stock Repurchased | -1.87 Billion | -2.8 Billion | -3.21 Billion | -2 Million | -652 Million | -4 Million |
Common Stock Issuance | 119 Million | 2.05 Billion | 114 Million | 7 Million | 37 Million | - |
Other Financing Activities | -171 Million | 2.94 Billion | -478 Million | -1 Million | 201 Million | -68 Million |
Accounts receivables | 2.07 Billion | -1.1 Billion | 8.07 Billion | -1.37 Billion | -1.04 Billion | -427 Million |
Accounts payables | -787 Million | 83 Million | -3.05 Billion | -228 Million | -797 Million | -1.73 Billion |
Inventory | -603 Million | 325 Million | -1.15 Billion | 661 Million | 624 Million | 596 Million |
Other working capital | -870 Million | 363 Million | -838 Million | -417 Million | -413 Million | 1.5 Billion |
Cash at beginning of period | 14.25 Billion | 13.14 Billion | 10.3 Billion | 10.93 Billion | 11.49 Billion | 10.06 Billion |
Cash at end of period | 17.33 Billion | 14.25 Billion | 13.14 Billion | 10.3 Billion | 10.93 Billion | 11.49 Billion |
Capital Expenditure | -1.21 Billion | -768 Million | -1.4 Billion | -1.18 Billion | -1.83 Billion | -1.08 Billion |
Effect of forex changes on cash | 222 Million | 508 Million | 132 Million | -43 Million | 7 Million | -2 Million |
Net cash flow / Change in cash | 3.07 Billion | 1.11 Billion | 2.84 Billion | -631 Million | -563 Million | 1.42 Billion |
Free Cash Flow | -1.96 Billion | -1.63 Billion | 2.75 Billion | 260 Million | -288 Million | 2.09 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -218 Million | -1.97 Billion | -136 Million | -1.03 Billion | -341 Million | -470 Million |
Depreciation & Amortization | - | 1.28 Billion | - | 288 Million | 271 Million | 257 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -182 Million | - | - | - | - |
Other non-cash items | 218 Million | 2 Billion | 136 Million | 1.03 Billion | 341 Million | 470 Million |
Investing Cash Flow | - | 3.86 Billion | - | - | - | - |
Investments in PPE | - | -1.21 Billion | - | - | - | - |
Acquisitions | - | 879 Million | - | - | - | - |
Investment purchases | - | -14.72 Billion | - | - | - | - |
Sales/Maturities of investments | - | 18.9 Billion | - | - | - | - |
Other Investing Activities | - | 19 Million | - | - | - | - |
Financing Cash Flow | - | -770 Million | - | - | - | - |
Debt repayment | - | -1.77 Billion | - | - | - | - |
Dividends payments | - | -616 Million | - | - | - | - |
Common Stock Repurchased | - | -1.87 Billion | - | - | - | - |
Common Stock Issuance | - | 119 Million | - | - | - | - |
Other Financing Activities | - | -171 Million | - | - | - | - |
Accounts receivables | - | 2.07 Billion | - | - | - | - |
Accounts payables | - | -787 Million | - | - | - | - |
Inventory | - | -603 Million | - | - | - | - |
Other working capital | - | -870 Million | - | - | - | - |
Cash at beginning of period | - | 14.25 Billion | - | 10.64 Billion | 20.3 Billion | 14.25 Billion |
Cash at end of period | - | 17.33 Billion | - | 12.4 Billion | 10.64 Billion | 20.3 Billion |
Capital Expenditure | - | -1.21 Billion | - | - | - | - |
Effect of forex changes on cash | - | 222 Million | - | - | - | - |
Net cash flow / Change in cash | - | 3.07 Billion | - | 1.76 Billion | -9.65 Billion | 6.04 Billion |
Free Cash Flow | - | -1.96 Billion | - | 576 Million | 542 Million | 514 Million |
ITFRF
002877
300249
CPF
603886
VIV