JPY 1450.0
(-0.07%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 15.94 Billion | -4.39 Billion | -5.13 Billion | 14.62 Billion | 15.2 Billion | -4.93 Billion |
Net Income | 5.76 Billion | 9.94 Billion | 12.16 Billion | 6.74 Billion | 6.42 Billion | 7.1 Billion |
Depreciation & Amortization | 3.01 Billion | 2.9 Billion | 2.58 Billion | 2.18 Billion | 1.87 Billion | 1.87 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 6.1 Billion | -11.9 Billion | -17.27 Billion | 7.59 Billion | 8.99 Billion | -10.33 Billion |
Other non-cash items | 3.59 Billion | -5.34 Billion | -2.61 Billion | -1.89 Billion | -2.09 Billion | -3.57 Billion |
Investing Cash Flow | -20.77 Billion | 309 Million | -5.03 Billion | -5.65 Billion | -5.37 Billion | -4.2 Billion |
Investments in PPE | -18.29 Billion | -3.87 Billion | -4.63 Billion | -5.75 Billion | -4.4 Billion | -2.06 Billion |
Acquisitions | -2.7 Billion | -307 Million | 1.06 Billion | -92 Million | -578 Million | 696 Million |
Investment purchases | -4 Million | -2 Million | -1.15 Billion | -2 Million | -436 Million | -3 Billion |
Sales/Maturities of investments | 183 Million | 4.49 Billion | 90 Million | 94 Million | 23 Million | 1 Million |
Other Investing Activities | 36 Million | -2 Million | -405 Million | 100 Million | 16 Million | 169 Million |
Financing Cash Flow | 8.66 Billion | 4.6 Billion | 10.45 Billion | -9.12 Billion | -10.45 Billion | 8.16 Billion |
Debt repayment | -10.67 Billion | -942 Million | -12.8 Billion | -124 Million | -458 Million | -3.37 Billion |
Dividends payments | -2.01 Billion | -2.09 Billion | -2.49 Billion | -1.16 Billion | -1.52 Billion | -1.51 Billion |
Common Stock Repurchased | - | - | - | - | -999 Million | - |
Common Stock Issuance | - | - | - | - | -7.67 Billion | - |
Other Financing Activities | -2 Million | 7.63 Billion | 25.74 Billion | -7.84 Billion | 199 Million | 13.05 Billion |
Accounts receivables | -2.02 Billion | -10.32 Billion | -13.72 Billion | 8.03 Billion | 12.94 Billion | -6.57 Billion |
Accounts payables | 1.38 Billion | 5.21 Billion | 9.28 Billion | -1.56 Billion | -8.25 Billion | 921 Million |
Inventory | 4.14 Billion | -4.88 Billion | -10.56 Billion | 2.02 Billion | 3.31 Billion | -5.32 Billion |
Other working capital | 2.6 Billion | -1.9 Billion | -2.27 Billion | -901 Million | 999 Million | 642 Million |
Cash at beginning of period | 2.61 Billion | 2.09 Billion | 1.82 Billion | 1.98 Billion | 2.61 Billion | 3.59 Billion |
Cash at end of period | 6.44 Billion | 2.61 Billion | 2.09 Billion | 1.82 Billion | 1.98 Billion | 2.61 Billion |
Capital Expenditure | -18.29 Billion | -3.87 Billion | -4.63 Billion | -5.75 Billion | -4.4 Billion | -2.06 Billion |
Effect of forex changes on cash | - | - | -1 Million | - | -1 Million | - |
Net cash flow / Change in cash | 3.82 Billion | 514 Million | 279 Million | -160 Million | -633 Million | -977 Million |
Free Cash Flow | -2.34 Billion | -8.27 Billion | -9.77 Billion | 8.86 Billion | 10.8 Billion | -6.99 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.5 Billion | 5.76 Billion | 1.57 Billion | 1.22 Billion | 1.44 Billion | 1.52 Billion |
Depreciation & Amortization | - | 3.01 Billion | - | 765 Million | 733 Million | 707 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 6.1 Billion | - | - | - | - |
Other non-cash items | -1.5 Billion | 3.59 Billion | -1.57 Billion | -1.22 Billion | -1.44 Billion | -1.52 Billion |
Investing Cash Flow | - | -20.77 Billion | - | - | - | - |
Investments in PPE | - | -18.29 Billion | - | - | - | - |
Acquisitions | - | -2.7 Billion | - | - | - | - |
Investment purchases | - | -4 Million | - | - | - | - |
Sales/Maturities of investments | - | 183 Million | - | - | - | - |
Other Investing Activities | - | 36 Million | - | - | - | - |
Financing Cash Flow | - | 8.66 Billion | - | - | - | - |
Debt repayment | - | -10.67 Billion | - | - | - | - |
Dividends payments | - | -2.01 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -2 Million | - | - | - | - |
Accounts receivables | - | -2.02 Billion | - | - | - | - |
Accounts payables | - | 1.38 Billion | - | - | - | - |
Inventory | - | 4.14 Billion | - | - | - | - |
Other working capital | - | 2.6 Billion | - | - | - | - |
Cash at beginning of period | - | 2.61 Billion | - | 3.17 Billion | 2.95 Billion | 2.61 Billion |
Cash at end of period | - | 6.44 Billion | - | 4.68 Billion | 3.17 Billion | 2.95 Billion |
Capital Expenditure | - | -18.29 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 3.82 Billion | - | 1.5 Billion | 224 Million | 339 Million |
Free Cash Flow | - | -2.34 Billion | - | 1.53 Billion | 1.46 Billion | 1.41 Billion |
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