JPY 427.0
(-0.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.91 Billion | 2.01 Billion | 1.97 Billion | 887 Million | 619 Million | 1.92 Billion |
Net Income | 966 Million | 1.07 Billion | 1.04 Billion | -353 Million | 697 Million | -2.31 Billion |
Depreciation & Amortization | 1.45 Billion | 1.41 Billion | 1.6 Billion | 1.76 Billion | 1.51 Billion | 1.37 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -440 Million | -428 Million | -531 Million | -583 Million | -1.67 Billion | 1.08 Billion |
Other non-cash items | 2.73 Billion | -50 Million | -134 Million | 59 Million | 77 Million | 1.78 Billion |
Investing Cash Flow | -608 Million | 13 Million | -833 Million | -72 Million | -1.39 Billion | -474 Million |
Investments in PPE | -563 Million | -448 Million | -885 Million | -217 Million | -2.44 Billion | -719 Million |
Acquisitions | - | - | - | - | 63 Million | -9 Million |
Investment purchases | - | - | - | - | -80 Million | -80 Million |
Sales/Maturities of investments | 1 Million | - | 2 Million | 65 Million | 380 Million | 302 Million |
Other Investing Activities | -45 Million | 461 Million | 50 Million | 80 Million | 690 Million | 32 Million |
Financing Cash Flow | -1.57 Billion | -1.96 Billion | -1.46 Billion | -987 Million | -1.47 Billion | -1.62 Billion |
Debt repayment | -1.45 Billion | -1.33 Billion | -1.33 Billion | -1.33 Billion | -1.92 Billion | -1.45 Billion |
Dividends payments | -57 Million | -57 Million | - | - | - | - |
Common Stock Repurchased | -55 Million | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1 Million | -578 Million | -135 Million | 346 Million | 446 Million | -171 Million |
Accounts receivables | 30 Million | -250 Million | -32 Million | 164 Million | 412 Million | -389 Million |
Accounts payables | 69 Million | 305 Million | -28 Million | -1.2 Billion | -1.99 Billion | 818 Million |
Inventory | 5 Million | -67 Million | 51 Million | 392 Million | 367 Million | 480 Million |
Other working capital | -544 Million | -416 Million | -522 Million | 66 Million | -453 Million | 171 Million |
Cash at beginning of period | 3.66 Billion | 3.6 Billion | 3.92 Billion | 4.1 Billion | 6.35 Billion | 6.52 Billion |
Cash at end of period | 3.4 Billion | 3.66 Billion | 3.6 Billion | 3.92 Billion | 4.1 Billion | 6.35 Billion |
Capital Expenditure | -563 Million | -448 Million | -885 Million | -217 Million | -2.44 Billion | -719 Million |
Effect of forex changes on cash | 11 Million | - | -1 Million | -1 Million | - | - |
Net cash flow / Change in cash | -256 Million | 56 Million | -324 Million | -173 Million | -2.24 Billion | -174 Million |
Free Cash Flow | 1.34 Billion | 1.56 Billion | 1.09 Billion | 670 Million | -1.82 Billion | 1.2 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 196 Million | 522 Million | 966 Million | -16 Million | 147 Million | 313 Million |
Depreciation & Amortization | - | - | 1.45 Billion | 366 Million | 376 Million | 352 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -440 Million | - | - | - |
Other non-cash items | -196 Million | -522 Million | 2.73 Billion | 16 Million | -147 Million | -313 Million |
Investing Cash Flow | - | - | -608 Million | - | - | - |
Investments in PPE | - | - | -563 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 1 Million | - | - | - |
Other Investing Activities | - | - | -45 Million | - | - | - |
Financing Cash Flow | - | - | -1.57 Billion | - | - | - |
Debt repayment | - | - | -1.45 Billion | - | - | - |
Dividends payments | - | - | -57 Million | - | - | - |
Common Stock Repurchased | - | - | -55 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1 Million | - | - | - |
Accounts receivables | - | - | 30 Million | - | - | - |
Accounts payables | - | - | 69 Million | - | - | - |
Inventory | - | - | 5 Million | - | - | - |
Other working capital | - | - | -544 Million | - | - | - |
Cash at beginning of period | - | - | 3.66 Billion | 3.37 Billion | 3.21 Billion | 3.66 Billion |
Cash at end of period | - | - | 3.4 Billion | 3.82 Billion | 3.37 Billion | 3.21 Billion |
Capital Expenditure | - | - | -563 Million | - | - | - |
Effect of forex changes on cash | - | - | 11 Million | - | - | - |
Net cash flow / Change in cash | - | - | -256 Million | 453 Million | 156 Million | -444 Million |
Free Cash Flow | - | - | 1.34 Billion | 732 Million | 752 Million | 704 Million |
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