JPY 446.0
(-0.89%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.27 Billion | -27.55 Billion | -18.98 Billion | 52.05 Billion | 31.62 Billion | -16.01 Billion |
Net Income | 419 Million | 423 Million | 291 Million | 303 Million | -2.1 Billion | 497 Million |
Depreciation & Amortization | 563 Million | 552 Million | 553 Million | 562 Million | 540 Million | 539 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 3.5 Billion | -28.74 Billion | -19.5 Billion | 50.99 Billion | 32.56 Billion | -15.89 Billion |
Other non-cash items | 906 Million | 218 Million | -330 Million | 196 Million | 627 Million | -1.15 Billion |
Investing Cash Flow | -27.47 Billion | 2.99 Billion | -9.47 Billion | -9.69 Billion | -22.73 Billion | 2.7 Billion |
Investments in PPE | -346 Million | -362 Million | -369 Million | -105 Million | -231 Million | -328 Million |
Acquisitions | 22 Million | -98 Million | -133 Million | 23 Million | -161 Million | -294 Million |
Investment purchases | -47.43 Billion | -22.85 Billion | -29.42 Billion | -28.72 Billion | -66.92 Billion | -7.77 Billion |
Sales/Maturities of investments | 46.88 Billion | 26.18 Billion | 20.33 Billion | 18.99 Billion | 44.67 Billion | 11.01 Billion |
Other Investing Activities | 88 Million | 123 Million | 119 Million | 118 Million | -88 Million | 92 Million |
Financing Cash Flow | 28.61 Billion | 5.84 Billion | -106 Million | -43 Million | 2.43 Billion | -233 Million |
Debt repayment | -4.83 Billion | -5 Million | -9.46 Billion | -6 Million | -758 Million | -6.05 Billion |
Dividends payments | -171 Million | -93 Million | -99 Million | -3 Million | -55 Million | -194 Million |
Common Stock Repurchased | - | -29 Million | - | -47 Million | 758 Million | -55 Million |
Common Stock Issuance | - | 5.97 Billion | - | 14 Million | 2.5 Billion | 22 Million |
Other Financing Activities | -1 Million | -3 Million | 9.46 Billion | -1 Million | -8 Million | 6.04 Billion |
Accounts receivables | 15 Million | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -21.92 Billion | -28.74 Billion | -19.5 Billion | 50.99 Billion | 32.56 Billion | -9.86 Billion |
Cash at beginning of period | 27.7 Billion | 46.41 Billion | 74.98 Billion | 32.66 Billion | 21.33 Billion | 34.87 Billion |
Cash at end of period | 33.19 Billion | 27.7 Billion | 46.41 Billion | 74.98 Billion | 32.66 Billion | 21.33 Billion |
Capital Expenditure | -346 Million | -362 Million | -369 Million | -105 Million | -231 Million | -328 Million |
Effect of forex changes on cash | - | - | -2 Million | -1 Million | - | -1 Million |
Net cash flow / Change in cash | 5.49 Billion | -18.71 Billion | -28.56 Billion | 42.31 Billion | 11.33 Billion | -13.53 Billion |
Free Cash Flow | 3.92 Billion | -27.91 Billion | -19.35 Billion | 51.94 Billion | 31.39 Billion | -16.34 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 370 Million | 419 Million | -75 Million | 204 Million | 175 Million | 115 Million |
Depreciation & Amortization | - | 563 Million | - | 141 Million | 141 Million | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 3.5 Billion | - | - | - | - |
Other non-cash items | -370 Million | 906 Million | 75 Million | -204 Million | -175 Million | -115 Million |
Investing Cash Flow | - | -27.47 Billion | - | - | - | - |
Investments in PPE | - | -346 Million | - | - | - | - |
Acquisitions | - | 22 Million | - | - | - | - |
Investment purchases | - | -47.43 Billion | - | - | - | - |
Sales/Maturities of investments | - | 46.88 Billion | - | - | - | - |
Other Investing Activities | - | 88 Million | - | - | - | - |
Financing Cash Flow | - | 28.61 Billion | - | - | - | - |
Debt repayment | - | -4.83 Billion | - | - | - | - |
Dividends payments | - | -171 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1 Million | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | -21.92 Billion | - | - | - | - |
Cash at beginning of period | - | 27.7 Billion | - | - | - | - |
Cash at end of period | - | 33.19 Billion | - | 282 Million | 282 Million | - |
Capital Expenditure | - | -346 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 5.49 Billion | - | 282 Million | 282 Million | - |
Free Cash Flow | - | 3.92 Billion | - | 282 Million | 282 Million | - |
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