JPY 1019.0
(-1.07%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 7.27 Billion | 4.88 Billion | 4.64 Billion | 5.95 Billion | -3.55 Billion | 620 Million |
Net Income | 1.45 Billion | 1.84 Billion | 2.16 Billion | 1.69 Billion | 313 Million | 1.36 Billion |
Depreciation & Amortization | 2.06 Billion | 2 Billion | 1.77 Billion | 1.59 Billion | 1.35 Billion | 969 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 11.31 Billion | 669 Million | 1.34 Billion | 9.91 Billion | -6.29 Billion | -2.69 Billion |
Other non-cash items | -3.42 Billion | 372 Million | -642 Million | -7.25 Billion | 1.06 Billion | 982 Million |
Investing Cash Flow | -9.09 Billion | -6.42 Billion | -5.81 Billion | 1.34 Billion | 1.49 Billion | -9.63 Billion |
Investments in PPE | -1.39 Billion | -2.04 Billion | -2.05 Billion | -1.55 Billion | -2.1 Billion | -1.61 Billion |
Acquisitions | 12 Million | -160 Million | -160 Million | 25 Million | -3.19 Billion | -1.36 Billion |
Investment purchases | -35.98 Billion | -34.44 Billion | -28.94 Billion | -15.77 Billion | -11.06 Billion | -40.22 Billion |
Sales/Maturities of investments | 20.79 Billion | 30.22 Billion | 26.68 Billion | 18.59 Billion | 17.8 Billion | 32.3 Billion |
Other Investing Activities | 7.07 Billion | -100 Million | -1.34 Billion | 51 Million | 51 Million | 1.25 Billion |
Financing Cash Flow | -250 Million | - | 1 Million | 1 Million | 2.26 Billion | 7.94 Billion |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -248 Million | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | 2.26 Billion | 7.92 Billion |
Other Financing Activities | -2 Million | - | - | - | 2.26 Billion | 18 Million |
Accounts receivables | -1.59 Billion | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 7.68 Billion | 669 Million | 1.34 Billion | 9.91 Billion | -6.29 Billion | -591 Million |
Cash at beginning of period | 32.55 Billion | 33.24 Billion | 34.35 Billion | 27.03 Billion | 26.84 Billion | 27.9 Billion |
Cash at end of period | 33.72 Billion | 31.94 Billion | 33.24 Billion | 34.35 Billion | 27.03 Billion | 26.84 Billion |
Capital Expenditure | -1.39 Billion | -2.04 Billion | -2.05 Billion | -1.55 Billion | -2.1 Billion | -1.61 Billion |
Effect of forex changes on cash | -25 Million | 238 Million | 69 Million | 20 Million | -11 Million | 9 Million |
Net cash flow / Change in cash | 1.17 Billion | -1.3 Billion | -1.1 Billion | 7.31 Billion | 190 Million | -1.06 Billion |
Free Cash Flow | 5.87 Billion | 2.84 Billion | 2.58 Billion | 4.39 Billion | -5.66 Billion | -991 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 5.2 Billion | 3.7 Billion | 1.45 Billion | 2.98 Billion | 2.38 Billion | 4.6 Billion |
Depreciation & Amortization | - | - | 2.06 Billion | 512 Million | 524 Million | 515 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 11.31 Billion | - | - | - |
Other non-cash items | -5.2 Billion | -3.7 Billion | -3.42 Billion | -2.98 Billion | -2.38 Billion | -4.6 Billion |
Investing Cash Flow | - | - | -9.09 Billion | - | - | - |
Investments in PPE | - | - | -1.39 Billion | - | - | - |
Acquisitions | - | - | 12 Million | - | - | - |
Investment purchases | - | - | -35.98 Billion | - | - | - |
Sales/Maturities of investments | - | - | 20.79 Billion | - | - | - |
Other Investing Activities | - | - | 7.07 Billion | - | - | - |
Financing Cash Flow | - | - | -250 Million | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -248 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -2 Million | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 7.68 Billion | - | - | - |
Cash at beginning of period | - | - | 32.55 Billion | 29.16 Billion | 29.84 Billion | 32.55 Billion |
Cash at end of period | - | - | 33.72 Billion | 30.25 Billion | 29.16 Billion | 29.84 Billion |
Capital Expenditure | - | - | -1.39 Billion | - | - | - |
Effect of forex changes on cash | - | - | -25 Million | - | - | - |
Net cash flow / Change in cash | - | - | 1.17 Billion | 1.09 Billion | -688 Million | -2.7 Billion |
Free Cash Flow | - | - | 5.87 Billion | 1.02 Billion | 1.04 Billion | 1.03 Billion |
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