JPY 506.0
(-0.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.32 Billion | -87 Million | 2.22 Billion | 2.4 Billion | 3.87 Billion | 2.63 Billion |
Net Income | 877 Million | -284 Million | 2.05 Billion | 2.81 Billion | 2.51 Billion | 2.71 Billion |
Depreciation & Amortization | 1.77 Billion | 1.86 Billion | 1.81 Billion | 1.87 Billion | 1.82 Billion | 1.78 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1 Billion | -297 Million | -350 Million | -1.79 Billion | 598 Million | -540 Million |
Other non-cash items | 4.36 Billion | -1.37 Billion | -1.28 Billion | -481 Million | -1.06 Billion | -1.32 Billion |
Investing Cash Flow | -1.12 Billion | -1.33 Billion | -283 Million | -518 Million | -3.06 Billion | -1.92 Billion |
Investments in PPE | -1.77 Billion | -1.54 Billion | -1.23 Billion | -1.71 Billion | -3.17 Billion | -1.82 Billion |
Acquisitions | 629 Million | -93 Million | -493 Million | -172 Million | -9 Million | -549 Million |
Investment purchases | -931 Million | -18 Million | -36 Million | -58 Million | -92 Million | -161 Million |
Sales/Maturities of investments | 973 Million | 44 Million | 604 Million | 53 Million | 202 Million | 575 Million |
Other Investing Activities | -20 Million | 274 Million | 874 Million | 1.37 Billion | 15 Million | 37 Million |
Financing Cash Flow | -1.41 Billion | 1.07 Billion | -299 Million | -2.26 Billion | -266 Million | -1.24 Billion |
Debt repayment | -762 Million | -5.99 Billion | -4.12 Billion | -3.95 Billion | -3.15 Billion | -4.1 Billion |
Dividends payments | -601 Million | -329 Million | -566 Million | -565 Million | -564 Million | -571 Million |
Common Stock Repurchased | - | - | -137 Million | - | - | -184 Million |
Common Stock Issuance | - | - | 4.65 Billion | - | - | 3.65 Billion |
Other Financing Activities | -53 Million | 7.39 Billion | -123 Million | 2.25 Billion | 3.45 Billion | -39 Million |
Accounts receivables | -959 Million | 602 Million | 1.05 Billion | -1.2 Billion | 596 Million | 643 Million |
Accounts payables | -69 Million | -65 Million | -537 Million | -681 Million | -130 Million | -528 Million |
Inventory | -110 Million | -463 Million | -516 Million | -73 Million | -44 Million | -570 Million |
Other working capital | 132 Million | -371 Million | -355 Million | 162 Million | 176 Million | -85 Million |
Cash at beginning of period | 7.87 Billion | 8.07 Billion | 6.42 Billion | 6.8 Billion | 6.25 Billion | 6.79 Billion |
Cash at end of period | 6.68 Billion | 7.87 Billion | 8.07 Billion | 6.42 Billion | 6.8 Billion | 6.25 Billion |
Capital Expenditure | -1.77 Billion | -1.54 Billion | -1.23 Billion | -1.71 Billion | -3.17 Billion | -1.82 Billion |
Effect of forex changes on cash | 36 Million | -1 Million | 7 Million | - | -1 Million | -2 Million |
Net cash flow / Change in cash | -1.18 Billion | -206 Million | 1.65 Billion | -380 Million | 548 Million | -536 Million |
Free Cash Flow | -451 Million | -1.62 Billion | 994 Million | 695 Million | 699 Million | 804 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 151 Million | 712 Million | 877 Million | -54 Million | 275 Million | -57 Million |
Depreciation & Amortization | - | - | 1.77 Billion | 472 Million | 437 Million | 421 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -1 Billion | - | - | - |
Other non-cash items | -151 Million | -712 Million | 4.36 Billion | 54 Million | -275 Million | 57 Million |
Investing Cash Flow | - | - | -1.12 Billion | - | - | - |
Investments in PPE | - | - | -1.77 Billion | - | - | - |
Acquisitions | - | - | 629 Million | - | - | - |
Investment purchases | - | - | -931 Million | - | - | - |
Sales/Maturities of investments | - | - | 973 Million | - | - | - |
Other Investing Activities | - | - | -20 Million | - | - | - |
Financing Cash Flow | - | - | -1.41 Billion | - | - | - |
Debt repayment | - | - | -762 Million | - | - | - |
Dividends payments | - | - | -601 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -53 Million | - | - | - |
Accounts receivables | - | - | -959 Million | - | - | - |
Accounts payables | - | - | -69 Million | - | - | - |
Inventory | - | - | -110 Million | - | - | - |
Other working capital | - | - | 132 Million | - | - | - |
Cash at beginning of period | - | - | 7.87 Billion | 6.82 Billion | 7.33 Billion | 7.87 Billion |
Cash at end of period | - | - | 6.68 Billion | 7.81 Billion | 6.82 Billion | 7.33 Billion |
Capital Expenditure | - | - | -1.77 Billion | - | - | - |
Effect of forex changes on cash | - | - | 36 Million | - | - | - |
Net cash flow / Change in cash | - | - | -1.18 Billion | 988 Million | -504 Million | -540 Million |
Free Cash Flow | - | - | -451 Million | 944 Million | 874 Million | 842 Million |
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