JPY 879.0
(-0.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 206.34 Million | 1.62 Billion | -1.63 Billion | 1.34 Billion | 1.19 Billion |
Net Income | 591.19 Million | 586.59 Million | 795.79 Million | 2.11 Billion | 223.25 Million |
Depreciation & Amortization | 529.55 Million | 546.42 Million | 512.79 Million | 516.92 Million | 549.95 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -991.83 Million | 535.89 Million | -2.15 Billion | -37.8 Million | 386.08 Million |
Other non-cash items | 176.55 Million | -39.61 Million | -114.68 Million | 141.79 Million | 738.83 Million |
Investing Cash Flow | -507.76 Million | -1.29 Billion | -1.08 Billion | 1.18 Billion | -554.86 Million |
Investments in PPE | -715.42 Million | -1.24 Billion | -1.52 Billion | -696.84 Million | -400.57 Million |
Acquisitions | -9.51 Million | -9.16 Million | 201.19 Million | -8.41 Million | 81.05 Million |
Investment purchases | -4.71 Million | -4.25 Million | -46.02 Million | -3.96 Million | -134.2 Million |
Sales/Maturities of investments | 7.37 Million | 8.09 Million | 62.46 Million | 266.36 Million | 133.7 Million |
Other Investing Activities | -9.29 Million | -46.81 Million | 34.71 Million | -81.64 Million | -234.85 Million |
Financing Cash Flow | 493.45 Million | 140.24 Million | 1.61 Billion | -1.44 Billion | -580.73 Million |
Debt repayment | -685.9 Million | -273.77 Million | -1.86 Billion | -1.31 Billion | -459.65 Million |
Dividends payments | -140.2 Million | -133.52 Million | -140.8 Million | -134.53 Million | -121.07 Million |
Common Stock Repurchased | - | - | -45.2 Million | -60 Thousand | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -4.24 Million | -2000.00 | -1000.00 | -1000.00 | 100 Million |
Accounts receivables | -147 Million | 507 Million | -1.71 Billion | -310 Million | 653.03 Million |
Accounts payables | 106.51 Million | 1.42 Million | -304.26 Million | 359.49 Million | -280.86 Million |
Inventory | -844.03 Million | -165.17 Million | -54.21 Million | -153.75 Million | 22.22 Million |
Other working capital | 56 Million | 187 Million | -292 Million | 262 Million | -8.3 Million |
Cash at beginning of period | 3.84 Billion | 3.37 Billion | 4.48 Billion | 3.41 Billion | 3.33 Billion |
Cash at end of period | 4.08 Billion | 3.84 Billion | 3.37 Billion | 4.48 Billion | 3.41 Billion |
Capital Expenditure | -715.42 Million | -1.24 Billion | -1.52 Billion | -696.84 Million | -400.57 Million |
Effect of forex changes on cash | 52.51 Million | -7.25 Million | -5.27 Million | -19.75 Million | -8 Million |
Net cash flow / Change in cash | 244.55 Million | 464.54 Million | -1.1 Billion | 1.07 Billion | 77.72 Million |
Free Cash Flow | -509.07 Million | 376.75 Million | -3.15 Billion | 646.06 Million | 792.04 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 105 Million | -182 Million | 591.19 Million | 170 Million | 227 Million | 82 Million |
Depreciation & Amortization | - | - | 529.55 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -991.83 Million | - | - | - |
Other non-cash items | -105 Million | 182 Million | 176.55 Million | -170 Million | -227 Million | -82 Million |
Investing Cash Flow | - | - | -507.76 Million | - | - | - |
Investments in PPE | - | - | -715.42 Million | - | - | - |
Acquisitions | - | - | -9.51 Million | - | - | - |
Investment purchases | - | - | -4.71 Million | - | - | - |
Sales/Maturities of investments | - | - | 7.37 Million | - | - | - |
Other Investing Activities | - | - | -9.29 Million | - | - | - |
Financing Cash Flow | - | - | 493.45 Million | - | - | - |
Debt repayment | - | - | -685.9 Million | - | - | - |
Dividends payments | - | - | -140.2 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -4.24 Million | - | - | - |
Accounts receivables | - | - | -147 Million | - | - | - |
Accounts payables | - | - | 106.51 Million | - | - | - |
Inventory | - | - | -844.03 Million | - | - | - |
Other working capital | - | - | 56 Million | - | - | - |
Cash at beginning of period | - | - | 3.84 Billion | - | - | - |
Cash at end of period | - | - | 4.08 Billion | - | - | - |
Capital Expenditure | - | - | -715.42 Million | - | - | - |
Effect of forex changes on cash | - | - | 52.51 Million | - | - | - |
Net cash flow / Change in cash | - | - | 244.55 Million | - | - | - |
Free Cash Flow | - | - | -509.07 Million | - | - | - |
IRDM
SAGE
PVL
2008
IMCD
0267