JPY 2203.0
(-1.03%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.87 Billion | 1.36 Billion | 2.45 Billion | -3.4 Billion | 2.67 Billion | 3.15 Billion |
Net Income | 752.04 Million | -95.72 Million | 1.19 Billion | -7.34 Billion | 75.55 Million | 1.38 Billion |
Depreciation & Amortization | 1.87 Billion | 1.86 Billion | 1.82 Billion | 2.06 Billion | 1.93 Billion | 1.63 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 103.45 Million | 20.45 Million | -1.15 Billion | 324.17 Million | -89.07 Million | -420.66 Million |
Other non-cash items | 4.09 Billion | -423.95 Million | 598.88 Million | 1.55 Billion | 757.09 Million | 556.1 Million |
Investing Cash Flow | -1.95 Billion | -2.07 Billion | -1.48 Billion | -846.56 Million | -2.95 Billion | -7.08 Billion |
Investments in PPE | -1.96 Billion | -2.07 Billion | -1.65 Billion | -2.2 Billion | -2.86 Billion | -6.85 Billion |
Acquisitions | 3.45 Million | -152.46 Million | 7.99 Million | 1.41 Billion | -48.98 Million | 15.22 Million |
Investment purchases | -180.31 Million | -2.96 Million | -14.39 Million | -2.82 Million | -2.76 Million | -2.8 Million |
Sales/Maturities of investments | 142.25 Million | 11.5 Million | -91.24 Million | 350.94 Million | 30.31 Million | 166.85 Million |
Other Investing Activities | 47.86 Million | 140.09 Million | 265.05 Million | -399.94 Million | -70.24 Million | -405.74 Million |
Financing Cash Flow | -1.05 Billion | -4.83 Billion | -1.41 Billion | 10.44 Billion | 1.01 Billion | -583.93 Million |
Debt repayment | -928.3 Million | -5.19 Billion | -3.26 Billion | -2.28 Billion | -1.85 Billion | -1.3 Billion |
Dividends payments | -130.79 Million | -130.56 Million | -306 Thousand | -127.35 Million | -310.92 Million | -299.78 Million |
Common Stock Repurchased | -518 Thousand | -191 Thousand | -626 Thousand | -643 Thousand | -970 Thousand | -1.42 Billion |
Common Stock Issuance | 5.38 Million | 6.37 Million | 1.94 Billion | 143.65 Million | 11.4 Million | 14.69 Million |
Other Financing Activities | -1000.00 | 484.53 Million | -89.92 Million | 12.71 Billion | 3.17 Billion | 2.43 Billion |
Accounts receivables | -28.59 Million | -230 Million | -42 Million | 154 Million | -349 Million | 11 Million |
Accounts payables | -43.47 Million | 114.03 Million | -109.46 Million | -167.19 Million | -8.22 Million | -29.92 Million |
Inventory | -128.82 Million | -28.41 Million | 51.74 Million | 46.75 Million | -60.69 Million | -77.78 Million |
Other working capital | 304.34 Million | 164.83 Million | -1.05 Billion | 290.62 Million | 328.85 Million | -323.95 Million |
Cash at beginning of period | 2.37 Billion | 7.89 Billion | 8.34 Billion | 2.2 Billion | 1.43 Billion | 5.97 Billion |
Cash at end of period | 2.29 Billion | 2.37 Billion | 7.89 Billion | 8.34 Billion | 2.2 Billion | 1.43 Billion |
Capital Expenditure | -1.96 Billion | -2.07 Billion | -1.65 Billion | -2.2 Billion | -2.86 Billion | -6.85 Billion |
Effect of forex changes on cash | 269 Thousand | 19.44 Million | -7.37 Million | -57.72 Million | 35.98 Million | -30.31 Million |
Net cash flow / Change in cash | -80.12 Million | -5.52 Billion | -452.05 Million | 6.13 Billion | 777.01 Million | -4.54 Billion |
Free Cash Flow | 910.94 Million | -706.84 Million | 800.6 Million | -5.61 Billion | -185.94 Million | -3.7 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 203 Million | 752.04 Million | 518 Million | 270 Million | -130 Million | 94 Million |
Depreciation & Amortization | - | 1.87 Billion | - | 453.58 Million | 486.79 Million | 453.9 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 103.45 Million | - | - | - | - |
Other non-cash items | -203 Million | 4.09 Billion | -518 Million | -270 Million | 130 Million | -94 Million |
Investing Cash Flow | - | -1.95 Billion | - | - | - | - |
Investments in PPE | - | -1.96 Billion | - | - | - | - |
Acquisitions | - | 3.45 Million | - | - | - | - |
Investment purchases | - | -180.31 Million | - | - | - | - |
Sales/Maturities of investments | - | 142.25 Million | - | - | - | - |
Other Investing Activities | - | 47.86 Million | - | - | - | - |
Financing Cash Flow | - | -1.05 Billion | - | - | - | - |
Debt repayment | - | -928.3 Million | - | - | - | - |
Dividends payments | - | -130.79 Million | - | - | - | - |
Common Stock Repurchased | - | -518 Thousand | - | - | - | - |
Common Stock Issuance | - | 5.38 Million | - | - | - | - |
Other Financing Activities | - | -1000.00 | - | - | - | - |
Accounts receivables | - | -28.59 Million | - | - | - | - |
Accounts payables | - | -43.47 Million | - | - | - | - |
Inventory | - | -128.82 Million | - | - | - | - |
Other working capital | - | 304.34 Million | - | - | - | - |
Cash at beginning of period | - | 2.37 Billion | - | 2.18 Billion | 2.24 Billion | 2.37 Billion |
Cash at end of period | - | 2.29 Billion | - | 2.52 Billion | 2.18 Billion | 2.24 Billion |
Capital Expenditure | - | -1.96 Billion | - | - | - | - |
Effect of forex changes on cash | - | 269 Thousand | - | - | - | - |
Net cash flow / Change in cash | - | -80.12 Million | - | 341.06 Million | -57.77 Million | -128.28 Million |
Free Cash Flow | - | 910.94 Million | - | 907.16 Million | 973.59 Million | 907.8 Million |
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