JPY 433.0
(0.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.14 Billion | 2.48 Billion | 4.39 Billion | 3.73 Billion | 3.56 Billion | 4.35 Billion |
Net Income | -36 Million | 620 Million | 1.07 Billion | 2.22 Billion | 2.56 Billion | 1.48 Billion |
Depreciation & Amortization | 3.71 Billion | 3.59 Billion | 3.35 Billion | 3.24 Billion | 3.16 Billion | 3.04 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -315 Million | -1.62 Billion | 252 Million | -1.05 Billion | -1.74 Billion | 223 Million |
Other non-cash items | 8.05 Billion | -108 Million | -287 Million | -669 Million | -414 Million | -394 Million |
Investing Cash Flow | -4.23 Billion | -3.69 Billion | -3.67 Billion | -3.25 Billion | -3.34 Billion | -3.07 Billion |
Investments in PPE | -2.64 Billion | -3.55 Billion | -3.26 Billion | -3.25 Billion | -3.3 Billion | -2.98 Billion |
Acquisitions | -1.49 Billion | -10 Million | -274 Million | -205 Million | -46 Million | -153 Million |
Investment purchases | -65 Million | -100 Million | -55 Million | -90 Million | -185 Million | -12 Million |
Sales/Maturities of investments | - | 96 Million | -398 Million | 56 Million | 56 Million | 24 Million |
Other Investing Activities | -35 Million | -121 Million | 311 Million | 246 Million | 137 Million | 54 Million |
Financing Cash Flow | 4.77 Billion | 525 Million | -499 Million | -535 Million | -1.18 Billion | -1.22 Billion |
Debt repayment | -5.42 Billion | -16.6 Billion | -20.53 Billion | -21.91 Billion | -19.73 Billion | -19.02 Billion |
Dividends payments | -415 Million | -415 Million | -414 Million | -427 Million | -390 Million | -392 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -2 Million | 17.54 Billion | 20.45 Billion | 21.81 Billion | 18.93 Billion | 18.18 Billion |
Accounts receivables | -319 Million | -818 Million | 526 Million | -529 Million | 231 Million | 592 Million |
Accounts payables | -171 Million | 99 Million | 55 Million | -222 Million | -262 Million | 193 Million |
Inventory | -360 Million | -576 Million | -110 Million | -895 Million | -1.12 Billion | -669 Million |
Other working capital | 535 Million | -325 Million | -219 Million | 590 Million | -589 Million | 107 Million |
Cash at beginning of period | 6.32 Billion | 6.81 Billion | 6.22 Billion | 6 Billion | 7.21 Billion | 7.22 Billion |
Cash at end of period | 10.3 Billion | 6.32 Billion | 6.81 Billion | 6.22 Billion | 6 Billion | 7.21 Billion |
Capital Expenditure | -2.64 Billion | -3.55 Billion | -3.26 Billion | -3.25 Billion | -3.3 Billion | -2.98 Billion |
Effect of forex changes on cash | 302 Million | 195 Million | 365 Million | 261 Million | -246 Million | -53 Million |
Net cash flow / Change in cash | 3.97 Billion | -485 Million | 588 Million | 214 Million | -1.2 Billion | -4 Million |
Free Cash Flow | 498 Million | -1.07 Billion | 1.13 Billion | 481 Million | 263 Million | 1.36 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -92 Million | -90 Million | -36 Million | 312 Million | 2 Million | -260 Million |
Depreciation & Amortization | - | - | 3.71 Billion | 940 Million | 923 Million | 904 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -315 Million | - | - | - |
Other non-cash items | 92 Million | 90 Million | 8.05 Billion | -312 Million | -2 Million | 260 Million |
Investing Cash Flow | - | - | -4.23 Billion | - | - | - |
Investments in PPE | - | - | -2.64 Billion | - | - | - |
Acquisitions | - | - | -1.49 Billion | - | - | - |
Investment purchases | - | - | -65 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -35 Million | - | - | - |
Financing Cash Flow | - | - | 4.77 Billion | - | - | - |
Debt repayment | - | - | -5.42 Billion | - | - | - |
Dividends payments | - | - | -415 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -2 Million | - | - | - |
Accounts receivables | - | - | -319 Million | - | - | - |
Accounts payables | - | - | -171 Million | - | - | - |
Inventory | - | - | -360 Million | - | - | - |
Other working capital | - | - | 535 Million | - | - | - |
Cash at beginning of period | - | - | 6.32 Billion | 9.87 Billion | 6.99 Billion | 6.32 Billion |
Cash at end of period | - | - | 10.3 Billion | 7.86 Billion | 9.87 Billion | 6.99 Billion |
Capital Expenditure | - | - | -2.64 Billion | - | - | - |
Effect of forex changes on cash | - | - | 302 Million | - | - | - |
Net cash flow / Change in cash | - | - | 3.97 Billion | -2 Billion | 2.88 Billion | 667 Million |
Free Cash Flow | - | - | 498 Million | 1.88 Billion | 1.84 Billion | 1.8 Billion |
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