JPY 1303.0
(0.54%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.69 Billion | 2.32 Billion | 430 Million | 1.1 Billion | 822 Million | 656 Million |
Net Income | 2.37 Billion | 2.44 Billion | 259 Million | -369 Million | 683 Million | 864 Million |
Depreciation & Amortization | 1.07 Billion | 1.03 Billion | 923 Million | 942 Million | 770 Million | 708 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.19 Billion | -904 Million | -321 Million | 1 Million | -696 Million | -276 Million |
Other non-cash items | 1.18 Billion | -251 Million | -431 Million | 529 Million | 65 Million | -640 Million |
Investing Cash Flow | -1.47 Billion | -378 Million | -1.37 Billion | -407 Million | -2.46 Billion | -908 Million |
Investments in PPE | -1.35 Billion | -1.68 Billion | -1.12 Billion | -631 Million | -1.2 Billion | -850 Million |
Acquisitions | - | -157 Million | -449 Million | -108 Million | -1.13 Billion | -357 Million |
Investment purchases | -101 Million | -1 Million | -161 Million | -215 Million | -331 Million | -183 Million |
Sales/Maturities of investments | 48 Million | 1.22 Billion | 162 Million | 208 Million | 329 Million | 203 Million |
Other Investing Activities | -71 Million | 246 Million | 198 Million | 339 Million | -120 Million | 279 Million |
Financing Cash Flow | -678 Million | -686 Million | -647 Million | -404 Million | -647 Million | -893 Million |
Debt repayment | -164 Million | -71 Million | -2 Million | -438 Million | -499 Million | -445 Million |
Dividends payments | -512 Million | -511 Million | -511 Million | -627 Million | -511 Million | -516 Million |
Common Stock Repurchased | - | - | - | - | - | -238 Million |
Common Stock Issuance | - | - | - | - | - | 307 Million |
Other Financing Activities | -2 Million | -104 Million | -134 Million | 661 Million | 363 Million | -1 Million |
Accounts receivables | -423 Million | -889 Million | -395 Million | -109 Million | 178 Million | -77 Million |
Accounts payables | 1.34 Billion | 94 Million | 152 Million | -78 Million | 22 Million | 18 Million |
Inventory | 107 Million | -356 Million | -124 Million | 190 Million | 48 Million | -238 Million |
Other working capital | 165 Million | 247 Million | 46 Million | -2 Million | -944 Million | 21 Million |
Cash at beginning of period | 7.11 Billion | 5.84 Billion | 7.44 Billion | 7.15 Billion | 9.43 Billion | 10.58 Billion |
Cash at end of period | 9.65 Billion | 7.11 Billion | 5.84 Billion | 7.44 Billion | 7.15 Billion | 9.43 Billion |
Capital Expenditure | -1.35 Billion | -1.68 Billion | -1.12 Billion | -631 Million | -1.2 Billion | -850 Million |
Effect of forex changes on cash | - | -1 Million | - | -1 Million | 1 Million | -1 Million |
Net cash flow / Change in cash | 2.54 Billion | 1.26 Billion | -1.59 Billion | 291 Million | -2.28 Billion | -1.14 Billion |
Free Cash Flow | 3.34 Billion | 639 Million | -696 Million | 472 Million | -384 Million | -194 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 366 Million | 2.37 Billion | 101 Million | 1.08 Billion | 594 Million | 593 Million |
Depreciation & Amortization | - | 1.07 Billion | - | 274 Million | 271 Million | 254 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 1.19 Billion | - | - | - | - |
Other non-cash items | -366 Million | 1.18 Billion | -101 Million | -1.08 Billion | -594 Million | -593 Million |
Investing Cash Flow | - | -1.47 Billion | - | - | - | - |
Investments in PPE | - | -1.35 Billion | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -101 Million | - | - | - | - |
Sales/Maturities of investments | - | 48 Million | - | - | - | - |
Other Investing Activities | - | -71 Million | - | - | - | - |
Financing Cash Flow | - | -678 Million | - | - | - | - |
Debt repayment | - | -164 Million | - | - | - | - |
Dividends payments | - | -512 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -2 Million | - | - | - | - |
Accounts receivables | - | -423 Million | - | - | - | - |
Accounts payables | - | 1.34 Billion | - | - | - | - |
Inventory | - | 107 Million | - | - | - | - |
Other working capital | - | 165 Million | - | - | - | - |
Cash at beginning of period | - | 7.11 Billion | - | 7.94 Billion | 5.94 Billion | 7.11 Billion |
Cash at end of period | - | 9.65 Billion | - | 8.62 Billion | 7.94 Billion | 5.94 Billion |
Capital Expenditure | - | -1.35 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 2.54 Billion | - | 676 Million | 2 Billion | -1.17 Billion |
Free Cash Flow | - | 3.34 Billion | - | 548 Million | 542 Million | 508 Million |
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