JPY 1085.0
(-0.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.49 Billion | -23.7 Billion | -4.26 Billion | -21.1 Billion | 79.04 Billion | -9.58 Billion |
Net Income | 5.28 Billion | 6.08 Billion | 4.91 Billion | 3.47 Billion | 3.33 Billion | 4.38 Billion |
Depreciation & Amortization | 988 Million | 971 Million | 1.01 Billion | 1.1 Billion | 1.06 Billion | 1.17 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -2.62 Billion | -29.85 Billion | -5 Billion | -23.23 Billion | 73.05 Billion | -11.53 Billion |
Other non-cash items | 2.82 Billion | -904 Million | -5.19 Billion | -2.44 Billion | 1.59 Billion | -3.61 Billion |
Investing Cash Flow | -54.17 Billion | 46.04 Billion | -14.57 Billion | 29.63 Billion | -61.97 Billion | 20.36 Billion |
Investments in PPE | -999 Million | -389 Million | -527 Million | -434 Million | -1.36 Billion | -685 Million |
Acquisitions | 80 Million | -244 Million | 146 Million | -218 Million | 60.61 Billion | -379 Million |
Investment purchases | -168.48 Billion | -150.11 Billion | -134.75 Billion | -127.77 Billion | -208.43 Billion | -110.12 Billion |
Sales/Maturities of investments | 156.6 Billion | 196.53 Billion | 120.45 Billion | 157.83 Billion | 147.82 Billion | 131.14 Billion |
Other Investing Activities | 1 Million | 253 Million | 107 Million | 217 Million | -60.61 Billion | 413 Million |
Financing Cash Flow | 43.32 Billion | -1.97 Billion | -800 Million | -826 Million | -1.07 Billion | -937 Million |
Debt repayment | -29.21 Billion | -39.44 Billion | -1.75 Billion | -10.94 Billion | -19.33 Billion | -19.8 Billion |
Dividends payments | -1.53 Billion | -977 Million | -799 Million | -798 Million | -934 Million | -936 Million |
Common Stock Repurchased | -500 Million | -1 Billion | - | -26 Million | -139 Million | - |
Common Stock Issuance | - | 39.44 Billion | - | -10.91 Billion | -19.33 Billion | - |
Other Financing Activities | -5 Million | -2 Million | 1.75 Billion | 21.85 Billion | 38.66 Billion | 19.8 Billion |
Accounts receivables | -1.37 Billion | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 2.86 Billion | -29.85 Billion | -5 Billion | -23.23 Billion | 73.05 Billion | -11.87 Billion |
Cash at beginning of period | 74.27 Billion | 53.91 Billion | 73.54 Billion | 65.84 Billion | 49.85 Billion | 40 Billion |
Cash at end of period | 67.92 Billion | 74.27 Billion | 53.91 Billion | 73.54 Billion | 65.84 Billion | 49.85 Billion |
Capital Expenditure | -999 Million | -389 Million | -527 Million | -434 Million | -1.36 Billion | -685 Million |
Effect of forex changes on cash | 1 Million | -2 Million | 2 Million | 1 Million | -1 Million | - |
Net cash flow / Change in cash | -6.34 Billion | 20.35 Billion | -19.63 Billion | 7.7 Billion | 15.99 Billion | 9.84 Billion |
Free Cash Flow | 3.49 Billion | -24.09 Billion | -4.79 Billion | -21.53 Billion | 77.67 Billion | -10.26 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 7.97 Billion | 5.28 Billion | -432 Million | 2.9 Billion | -643 Million | 3.45 Billion |
Depreciation & Amortization | - | 988 Million | - | 257 Million | 236 Million | 233 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -2.62 Billion | - | - | - | - |
Other non-cash items | -7.97 Billion | 2.82 Billion | 432 Million | -2.9 Billion | 643 Million | -3.45 Billion |
Investing Cash Flow | - | -54.17 Billion | - | - | - | - |
Investments in PPE | - | -999 Million | - | - | - | - |
Acquisitions | - | 80 Million | - | - | - | - |
Investment purchases | - | -168.48 Billion | - | - | - | - |
Sales/Maturities of investments | - | 156.6 Billion | - | - | - | - |
Other Investing Activities | - | 1 Million | - | - | - | - |
Financing Cash Flow | - | 43.32 Billion | - | - | - | - |
Debt repayment | - | -29.21 Billion | - | - | - | - |
Dividends payments | - | -1.53 Billion | - | - | - | - |
Common Stock Repurchased | - | -500 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -5 Million | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | 2.86 Billion | - | - | - | - |
Cash at beginning of period | - | 74.27 Billion | - | - | - | - |
Cash at end of period | - | 67.92 Billion | - | 514 Million | 472 Million | 466 Million |
Capital Expenditure | - | -999 Million | - | - | - | - |
Effect of forex changes on cash | - | 1 Million | - | - | - | - |
Net cash flow / Change in cash | - | -6.34 Billion | - | 514 Million | 472 Million | 466 Million |
Free Cash Flow | - | 3.49 Billion | - | 514 Million | 472 Million | 466 Million |
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