JPY 641.0
(-0.62%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 139.54 Million | 129.3 Million | 78.09 Million | 2.11 Billion | 2.86 Billion | 1.52 Billion |
Net Income | 456.33 Million | 3.07 Billion | 891.74 Million | 3.42 Billion | 1.68 Billion | 1.95 Billion |
Depreciation & Amortization | 799.87 Million | 677.28 Million | 569.32 Million | 1.07 Billion | 1.09 Billion | 1.01 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -396.71 Million | -1.08 Billion | -591.9 Million | 368.78 Million | 541.12 Million | -399.89 Million |
Other non-cash items | 1.9 Billion | -2.53 Billion | -791.06 Million | -2.75 Billion | -450.98 Million | -1.04 Billion |
Investing Cash Flow | -1.56 Billion | 1.39 Billion | -850.08 Million | 1.29 Billion | -465.17 Million | -855.43 Million |
Investments in PPE | -1.16 Billion | -1.24 Billion | -846.92 Million | -883.74 Million | -640.52 Million | -869.48 Million |
Acquisitions | 3.43 Million | -349.41 Million | 1.17 Million | 1.45 Billion | 3.73 Million | -112.69 Million |
Investment purchases | -465.47 Million | -158.28 Million | - | -49 Thousand | -1.83 Million | -3.14 Million |
Sales/Maturities of investments | - | 2.76 Billion | - | 22.09 Million | 171.57 Million | 16.39 Million |
Other Investing Activities | 66.87 Million | 386.06 Million | -4.34 Million | 696.82 Million | 1.87 Million | 113.48 Million |
Financing Cash Flow | 1.55 Billion | -1.01 Billion | -2.18 Billion | -884.73 Million | -2.11 Billion | -1.08 Billion |
Debt repayment | -1.82 Billion | -14.29 Billion | -3.74 Billion | -19.08 Billion | -32.84 Billion | -24.13 Billion |
Dividends payments | -254.26 Million | -254.12 Million | -294.63 Million | -291.38 Million | -278.03 Million | -297.86 Million |
Common Stock Repurchased | - | - | -999.93 Million | 18.4 Billion | -32 Thousand | -524.39 Million |
Common Stock Issuance | - | - | 2.88 Billion | 124.8 Million | 2.6 Million | 95.6 Million |
Other Financing Activities | -15.9 Million | 13.53 Billion | -20.34 Million | -37.94 Million | 31 Billion | 23.77 Billion |
Accounts receivables | -762.91 Million | 308 Million | 771 Million | 446 Million | 302 Million | 58 Million |
Accounts payables | 70 Thousand | -345.57 Million | -105.5 Million | -345.09 Million | -36.44 Million | 21.24 Million |
Inventory | -261.18 Million | -1.18 Billion | -925.7 Million | 180.88 Million | 15.5 Million | -452.76 Million |
Other working capital | 627.31 Million | 133.96 Million | -331.7 Million | 87 Million | 260.06 Million | -26.37 Million |
Cash at beginning of period | 2.45 Billion | 1.96 Billion | 4.88 Billion | 2.36 Billion | 2.04 Billion | 2.48 Billion |
Cash at end of period | 2.58 Billion | 2.45 Billion | 1.96 Billion | 4.88 Billion | 2.36 Billion | 2.04 Billion |
Capital Expenditure | -1.16 Billion | -1.24 Billion | -846.92 Million | -883.74 Million | -640.52 Million | -869.48 Million |
Effect of forex changes on cash | -1.75 Million | -22.59 Million | 35.79 Million | -6.46 Million | 38.63 Million | -20.93 Million |
Net cash flow / Change in cash | 127.76 Million | 491.68 Million | -2.92 Billion | 2.51 Billion | 323.5 Million | -444.81 Million |
Free Cash Flow | -1.02 Billion | -1.11 Billion | -768.82 Million | 1.23 Billion | 2.22 Billion | 650.63 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 291 Million | 456.33 Million | -85 Million | 114 Million | 121 Million | 306 Million |
Depreciation & Amortization | - | 799.87 Million | - | 208.82 Million | 193.79 Million | 189.87 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -396.71 Million | - | - | - | - |
Other non-cash items | -291 Million | 1.9 Billion | 85 Million | -114 Million | -121 Million | -306 Million |
Investing Cash Flow | - | -1.56 Billion | - | - | - | - |
Investments in PPE | - | -1.16 Billion | - | - | - | - |
Acquisitions | - | 3.43 Million | - | - | - | - |
Investment purchases | - | -465.47 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 66.87 Million | - | - | - | - |
Financing Cash Flow | - | 1.55 Billion | - | - | - | - |
Debt repayment | - | -1.82 Billion | - | - | - | - |
Dividends payments | - | -254.26 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -15.9 Million | - | - | - | - |
Accounts receivables | - | -762.91 Million | - | - | - | - |
Accounts payables | - | 70 Thousand | - | - | - | - |
Inventory | - | -261.18 Million | - | - | - | - |
Other working capital | - | 627.31 Million | - | - | - | - |
Cash at beginning of period | - | 2.45 Billion | - | 2.74 Billion | 2.78 Billion | 2.45 Billion |
Cash at end of period | - | 2.58 Billion | - | 2.55 Billion | 2.74 Billion | 2.78 Billion |
Capital Expenditure | - | -1.16 Billion | - | - | - | - |
Effect of forex changes on cash | - | -1.75 Million | - | - | - | - |
Net cash flow / Change in cash | - | 127.76 Million | - | -194.53 Million | -36.28 Million | 327.85 Million |
Free Cash Flow | - | -1.02 Billion | - | 417.65 Million | 387.59 Million | 379.74 Million |
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