JPY 2116.0
(-2.22%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.31 Billion | 3.34 Billion | 4.81 Billion | 1.41 Billion | 1.52 Billion | 1.52 Billion |
Net Income | 622 Million | 3.46 Billion | 5.09 Billion | 2.57 Billion | 1.12 Billion | 1 Billion |
Depreciation & Amortization | 1.06 Billion | 1.1 Billion | 1.01 Billion | 929 Million | 640 Million | 707 Million |
Deferred income taxes | - | -2.04 Billion | - | - | - | - |
Stock-based compensation | 33 Million | 26 Million | - | - | - | - |
Change in working capital | 319 Million | 957 Million | -739 Million | -2 Billion | 91 Million | 76 Million |
Other non-cash items | 2.15 Billion | -164 Million | -555 Million | -81 Million | -326 Million | -257 Million |
Investing Cash Flow | -2.2 Billion | -849 Million | -562 Million | -1.49 Billion | -3.18 Billion | -397 Million |
Investments in PPE | -1.91 Billion | -921 Million | -927 Million | -1.39 Billion | -2.81 Billion | -625 Million |
Acquisitions | 3 Million | 22 Million | 63 Million | 1 Million | -54 Million | 127 Million |
Investment purchases | -771 Million | -281 Million | -660 Million | -487 Million | -488 Million | -122 Million |
Sales/Maturities of investments | 472 Million | 412 Million | 940 Million | 458 Million | 381 Million | 319 Million |
Other Investing Activities | 13 Million | -81 Million | 22 Million | -72 Million | -209 Million | -96 Million |
Financing Cash Flow | 879 Million | -1.58 Billion | 947 Million | 2.97 Billion | 1.11 Billion | 170 Million |
Debt repayment | -1.38 Billion | -1.51 Billion | -1.26 Billion | -1.37 Billion | -1.2 Billion | -1.05 Billion |
Dividends payments | -503 Million | -502 Million | -330 Million | -158 Million | -105 Million | -106 Million |
Common Stock Repurchased | - | - | -66 Million | 3.03 Billion | - | - |
Common Stock Issuance | - | - | 2.6 Billion | 1.47 Billion | - | - |
Other Financing Activities | -1 Million | 431 Million | -1 Million | -11 Million | 2.42 Billion | 1.32 Billion |
Accounts receivables | 398 Million | 2.13 Billion | -1.69 Billion | -2.18 Billion | 605 Million | -414 Million |
Accounts payables | -220 Million | -981 Million | 764 Million | 128 Million | 127 Million | 479 Million |
Inventory | 110 Million | -258 Million | -289 Million | 15 Million | -436 Million | -102 Million |
Other working capital | 31 Million | 57 Million | 478 Million | 34 Million | -205 Million | 113 Million |
Cash at beginning of period | 12.49 Billion | 11.47 Billion | 6.18 Billion | 3.33 Billion | 3.89 Billion | 2.62 Billion |
Cash at end of period | 13.62 Billion | 12.49 Billion | 11.47 Billion | 6.18 Billion | 3.33 Billion | 3.89 Billion |
Capital Expenditure | -1.91 Billion | -921 Million | -927 Million | -1.39 Billion | -2.81 Billion | -625 Million |
Effect of forex changes on cash | 135 Million | 107 Million | 84 Million | -36 Million | -19 Million | -24 Million |
Net cash flow / Change in cash | 1.12 Billion | 1.02 Billion | 5.28 Billion | 2.85 Billion | -564 Million | 1.27 Billion |
Free Cash Flow | 397 Million | 2.42 Billion | 3.88 Billion | 19 Million | -1.28 Billion | 902 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 868 Million | 650 Million | 622 Million | -112 Million | -142 Million | 226 Million |
Depreciation & Amortization | - | - | 1.06 Billion | 263 Million | 266 Million | 260 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | 33 Million | - | - | - |
Change in working capital | - | - | 319 Million | - | - | - |
Other non-cash items | -868 Million | -650 Million | 2.15 Billion | 112 Million | 142 Million | -226 Million |
Investing Cash Flow | - | - | -2.2 Billion | - | - | - |
Investments in PPE | - | - | -1.91 Billion | - | - | - |
Acquisitions | - | - | 3 Million | - | - | - |
Investment purchases | - | - | -771 Million | - | - | - |
Sales/Maturities of investments | - | - | 472 Million | - | - | - |
Other Investing Activities | - | - | 13 Million | - | - | - |
Financing Cash Flow | - | - | 879 Million | - | - | - |
Debt repayment | - | - | -1.38 Billion | - | - | - |
Dividends payments | - | - | -503 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1 Million | - | - | - |
Accounts receivables | - | - | 398 Million | - | - | - |
Accounts payables | - | - | -220 Million | - | - | - |
Inventory | - | - | 110 Million | - | - | - |
Other working capital | - | - | 31 Million | - | - | - |
Cash at beginning of period | - | - | 12.49 Billion | 14.79 Billion | 13.53 Billion | 12.49 Billion |
Cash at end of period | - | - | 13.62 Billion | 12.36 Billion | 14.79 Billion | 13.53 Billion |
Capital Expenditure | - | - | -1.91 Billion | - | - | - |
Effect of forex changes on cash | - | - | 135 Million | - | - | - |
Net cash flow / Change in cash | - | - | 1.12 Billion | -2.43 Billion | 1.26 Billion | 1.03 Billion |
Free Cash Flow | - | - | 397 Million | 526 Million | 532 Million | 520 Million |
ITP
8279
0Q19
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