JPY 1164.0
(-1.52%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.72 Billion | 2.07 Billion | 4.7 Billion | -3.53 Billion | 1.24 Billion | 2.08 Billion |
Net Income | 1.79 Billion | -1.47 Billion | 2.18 Billion | -4.21 Billion | -2.07 Billion | 653.32 Million |
Depreciation & Amortization | 1.78 Billion | 1.68 Billion | 1.56 Billion | 1.87 Billion | 1.87 Billion | 1.73 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -428.6 Million | 2.04 Billion | 658.15 Million | -2.72 Billion | -382.33 Million | 18.36 Million |
Other non-cash items | 4.79 Billion | -180.68 Million | 296.91 Million | 1.52 Billion | 1.82 Billion | -323.79 Million |
Investing Cash Flow | -2.29 Billion | -2.8 Billion | -1.86 Billion | 882.82 Million | -4.46 Billion | -1.84 Billion |
Investments in PPE | -2.21 Billion | -1.98 Billion | -1.88 Billion | -1.14 Billion | -2.47 Billion | -1.86 Billion |
Acquisitions | -71.97 Million | -830.68 Million | 4.43 Million | 1.82 Billion | -2.03 Billion | - |
Investment purchases | -42.72 Million | -38.5 Million | -19 Million | -35.9 Million | -243.09 Million | - |
Sales/Maturities of investments | 75.22 Million | 80.12 Million | 14.56 Million | 87.69 Million | 1.88 Million | 106.24 Million |
Other Investing Activities | 38.5 Million | -31.15 Million | 19.38 Million | 151.15 Million | 289.51 Million | -79.81 Million |
Financing Cash Flow | -1.21 Billion | -30.99 Million | 550.28 Million | 3.2 Billion | 2.75 Billion | -1.63 Billion |
Debt repayment | -1.21 Billion | -1.88 Billion | -2.03 Billion | -2.27 Billion | -3.22 Billion | -2.3 Billion |
Dividends payments | - | -199.35 Million | - | - | -199.25 Million | -166.04 Million |
Common Stock Repurchased | - | 648.15 Million | - | - | -119.71 Million | -50 Thousand |
Common Stock Issuance | - | 1.23 Billion | 2.73 Billion | 1.07 Billion | 6.29 Billion | 833.53 Million |
Other Financing Activities | 98 Thousand | 169 Million | -149.92 Million | 4.39 Billion | -1000.00 | -2000.00 |
Accounts receivables | -608.93 Million | -388 Million | -302 Million | -228 Million | -75 Million | -115 Million |
Accounts payables | -30.93 Million | 218.7 Million | 212.49 Million | -61.09 Million | -237.58 Million | 7.41 Million |
Inventory | -18.55 Million | -292.9 Million | 131.24 Million | -5.42 Million | -127.03 Million | 117.28 Million |
Other working capital | 229.81 Million | 2.5 Billion | 616.41 Million | -2.43 Billion | 57.28 Million | 8.65 Million |
Cash at beginning of period | 12.15 Billion | 12.83 Billion | 9.43 Billion | 8.87 Billion | 9.33 Billion | 10.73 Billion |
Cash at end of period | 12.37 Billion | 12.15 Billion | 12.83 Billion | 9.43 Billion | 8.87 Billion | 9.33 Billion |
Capital Expenditure | -2.21 Billion | -1.98 Billion | -1.88 Billion | -1.14 Billion | -2.47 Billion | -1.86 Billion |
Effect of forex changes on cash | 2.72 Million | 743 Thousand | 9.07 Million | 1.23 Million | 4.04 Million | 81 Thousand |
Net cash flow / Change in cash | 221.17 Million | -684.25 Million | 3.4 Billion | 553.64 Million | -462.02 Million | -1.39 Billion |
Free Cash Flow | 1.51 Billion | 94.37 Million | 2.82 Billion | -4.67 Billion | -1.23 Billion | 216.16 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 331 Million | 701 Million | 1.79 Billion | 383 Million | 524 Million | 190 Million |
Depreciation & Amortization | - | - | 1.78 Billion | 469.57 Million | 424.53 Million | 390.73 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -428.6 Million | - | - | - |
Other non-cash items | -331 Million | -701 Million | 4.79 Billion | -383 Million | -524 Million | -190 Million |
Investing Cash Flow | - | - | -2.29 Billion | - | - | - |
Investments in PPE | - | - | -2.21 Billion | - | - | - |
Acquisitions | - | - | -71.97 Million | - | - | - |
Investment purchases | - | - | -42.72 Million | - | - | - |
Sales/Maturities of investments | - | - | 75.22 Million | - | - | - |
Other Investing Activities | - | - | 38.5 Million | - | - | - |
Financing Cash Flow | - | - | -1.21 Billion | - | - | - |
Debt repayment | - | - | -1.21 Billion | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 98 Thousand | - | - | - |
Accounts receivables | - | - | -608.93 Million | - | - | - |
Accounts payables | - | - | -30.93 Million | - | - | - |
Inventory | - | - | -18.55 Million | - | - | - |
Other working capital | - | - | 229.81 Million | - | - | - |
Cash at beginning of period | - | - | 12.15 Billion | 11.21 Billion | 11.03 Billion | 12.15 Billion |
Cash at end of period | - | - | 12.37 Billion | 11.77 Billion | 11.21 Billion | 11.03 Billion |
Capital Expenditure | - | - | -2.21 Billion | - | - | - |
Effect of forex changes on cash | - | - | 2.72 Million | - | - | - |
Net cash flow / Change in cash | - | - | 221.17 Million | 562.64 Million | 181.67 Million | -1.11 Billion |
Free Cash Flow | - | - | 1.51 Billion | 939.14 Million | 849.06 Million | 781.47 Million |
FIRRY
MARKSANS
MNHVF
SONACOMS
2146
SCI