JPY 32.0
(-2.94%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 1.05 Billion | 965.27 Million | 976.38 Million | 1.05 Billion | 951.49 Million |
Net Income | 392.28 Million | 295.11 Million | 275.02 Million | 79.72 Million | -737.22 Million |
Depreciation & Amortization | 557 Million | 624.1 Million | 732.17 Million | 823.74 Million | 943.84 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | 39.34 Million | 60.19 Million | 69.77 Million | - | - |
Change in working capital | 34.55 Million | 26.46 Million | 55.78 Million | 3.74 Million | 115.52 Million |
Other non-cash items | 15.88 Million | 62.96 Million | 85.89 Million | 319.08 Million | 2.51 Billion |
Investing Cash Flow | -226.44 Million | -40.76 Million | 1.29 Billion | -324.47 Million | -376.87 Million |
Investments in PPE | -341.28 Million | -343.42 Million | -407.33 Million | -292.61 Million | -816.72 Million |
Acquisitions | 106.33 Million | - | -222.22 Million | - | 423.77 Million |
Investment purchases | - | - | -100 Million | - | - |
Sales/Maturities of investments | 10.84 Million | 230.26 Million | 50.16 Million | 29.99 Million | 64.93 Million |
Other Investing Activities | 8.49 Million | 72.11 Million | 84.97 Million | -32.83 Million | -48.85 Million |
Financing Cash Flow | 116.84 Million | -721.44 Million | -3.91 Billion | 422.36 Million | -197.53 Million |
Debt repayment | -526.72 Million | -327.07 Million | -3.41 Billion | -901.71 Million | -386.61 Million |
Dividends payments | -48.79 Million | -48.34 Million | -47.56 Million | -162 Thousand | -46.58 Million |
Common Stock Repurchased | -98.44 Million | - | - | - | - |
Common Stock Issuance | - | - | 2.32 Million | 63.98 Million | - |
Other Financing Activities | -249.12 Million | -330.15 Million | -427.38 Million | -506.37 Million | -537.56 Million |
Accounts receivables | 367 Thousand | -5 Million | 27 Million | 147 Million | -137.67 Million |
Accounts payables | 37.16 Million | 12.8 Million | 53.71 Million | -251.78 Million | -29.08 Million |
Inventory | -53.84 Million | -259 Thousand | 15.51 Million | 67.15 Million | 168.82 Million |
Other working capital | 96 Million | 148 Million | 185 Million | 330 Million | 113.46 Million |
Cash at beginning of period | 1.52 Billion | 1.32 Billion | 2.95 Billion | 1.81 Billion | 1.43 Billion |
Cash at end of period | 2.47 Billion | 1.52 Billion | 1.32 Billion | 2.95 Billion | 1.81 Billion |
Capital Expenditure | -341.28 Million | -343.42 Million | -407.33 Million | -292.61 Million | -816.72 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 947.46 Million | 203.07 Million | -1.63 Billion | 1.14 Billion | 377.09 Million |
Free Cash Flow | 715.78 Million | 621.85 Million | 569.05 Million | 757.75 Million | 134.76 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 58 Million | 31 Million | 392.28 Million | 80 Million | 51 Million | 60 Million |
Depreciation & Amortization | - | - | 557 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | 39.34 Million | - | - | - |
Change in working capital | - | - | 34.55 Million | - | - | - |
Other non-cash items | -58 Million | -31 Million | 15.88 Million | -80 Million | -51 Million | -60 Million |
Investing Cash Flow | - | - | -226.44 Million | - | - | - |
Investments in PPE | - | - | -341.28 Million | - | - | - |
Acquisitions | - | - | 106.33 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 10.84 Million | - | - | - |
Other Investing Activities | - | - | 8.49 Million | - | - | - |
Financing Cash Flow | - | - | 116.84 Million | - | - | - |
Debt repayment | - | - | -526.72 Million | - | - | - |
Dividends payments | - | - | -48.79 Million | - | - | - |
Common Stock Repurchased | - | - | -98.44 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -249.12 Million | - | - | - |
Accounts receivables | - | - | 367 Thousand | - | - | - |
Accounts payables | - | - | 37.16 Million | - | - | - |
Inventory | - | - | -53.84 Million | - | - | - |
Other working capital | - | - | 96 Million | - | - | - |
Cash at beginning of period | - | - | 1.52 Billion | - | - | - |
Cash at end of period | - | - | 2.47 Billion | - | - | - |
Capital Expenditure | - | - | -341.28 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 947.46 Million | - | - | - |
Free Cash Flow | - | - | 715.78 Million | - | - | - |
CAAS
NRUC
PPL
LNW
6127
4550