JPY 1428.0
(-0.56%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -6.26 Billion | 58.32 Billion | 77 Million | 141.14 Billion | -86.23 Billion | 117.61 Billion |
Net Income | -3.3 Billion | 1.57 Billion | 3.66 Billion | 3.44 Billion | -4.27 Billion | 3.64 Billion |
Depreciation & Amortization | 931 Million | 994 Million | 1.01 Billion | 1.15 Billion | 1.23 Billion | 1.27 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -172 Million | 63.31 Billion | -336 Million | 138.13 Billion | -82.43 Billion | 116.9 Billion |
Other non-cash items | -1.85 Billion | -7.56 Billion | -4.27 Billion | -1.58 Billion | -762 Million | -4.2 Billion |
Investing Cash Flow | 12.13 Billion | 4.82 Billion | -28.35 Billion | -20.73 Billion | 3.07 Billion | 8.84 Billion |
Investments in PPE | -1.18 Billion | -926 Million | -1.15 Billion | -474 Million | -563 Million | -461 Million |
Acquisitions | 543 Million | -82 Million | 155 Million | 276 Million | 26 Million | 291 Million |
Investment purchases | -38.59 Billion | -60.53 Billion | -143.87 Billion | -70.55 Billion | -141.63 Billion | -171.28 Billion |
Sales/Maturities of investments | 101.3 Billion | 65.87 Billion | 116.23 Billion | 49.72 Billion | 145.06 Billion | 180.09 Billion |
Other Investing Activities | 6 Million | 494 Million | 282 Million | 294 Million | 177 Million | 199 Million |
Financing Cash Flow | -88.87 Billion | -797 Million | -719 Million | -661 Million | -721 Million | -6.42 Billion |
Debt repayment | -7.66 Billion | -24.76 Billion | -39.97 Billion | -41.78 Billion | -13.01 Billion | -10 Billion |
Dividends payments | -689 Million | -691 Million | -694 Million | -634 Million | -692 Million | -687 Million |
Common Stock Repurchased | -1 Million | -100 Million | - | - | -1 Million | -1 Million |
Common Stock Issuance | - | 24.76 Billion | - | - | -13.01 Billion | 4.29 Billion |
Other Financing Activities | -1 Million | -6 Million | 39.95 Billion | 41.75 Billion | 25.99 Billion | -29 Million |
Accounts receivables | -803 Million | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -59.91 Billion | 63.31 Billion | -336 Million | 138.13 Billion | -82.43 Billion | 13.33 Billion |
Cash at beginning of period | 247.99 Billion | 185.64 Billion | 214.63 Billion | 94.87 Billion | 178.75 Billion | 58.72 Billion |
Cash at end of period | 165 Billion | 247.99 Billion | 185.64 Billion | 214.63 Billion | 94.87 Billion | 178.75 Billion |
Capital Expenditure | -1.18 Billion | -926 Million | -1.15 Billion | -474 Million | -563 Million | -461 Million |
Effect of forex changes on cash | - | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million |
Net cash flow / Change in cash | -82.98 Billion | 62.35 Billion | -28.99 Billion | 119.75 Billion | -83.87 Billion | 120.03 Billion |
Free Cash Flow | -7.44 Billion | 57.39 Billion | -1.07 Billion | 140.67 Billion | -86.79 Billion | 117.15 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 914 Million | -4.18 Billion | -3.3 Billion | 702 Million | -939 Million | 1.11 Billion |
Depreciation & Amortization | - | - | 931 Million | 236 Million | 228 Million | 225 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -172 Million | - | - | - |
Other non-cash items | -914 Million | 4.18 Billion | -1.85 Billion | -702 Million | 939 Million | -1.11 Billion |
Investing Cash Flow | - | - | 12.13 Billion | - | - | - |
Investments in PPE | - | - | -1.18 Billion | - | - | - |
Acquisitions | - | - | 543 Million | - | - | - |
Investment purchases | - | - | -38.59 Billion | - | - | - |
Sales/Maturities of investments | - | - | 101.3 Billion | - | - | - |
Other Investing Activities | - | - | 6 Million | - | - | - |
Financing Cash Flow | - | - | -88.87 Billion | - | - | - |
Debt repayment | - | - | -7.66 Billion | - | - | - |
Dividends payments | - | - | -689 Million | - | - | - |
Common Stock Repurchased | - | - | -1 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1 Million | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -59.91 Billion | - | - | - |
Cash at beginning of period | - | - | 247.99 Billion | - | - | - |
Cash at end of period | - | - | 165 Billion | 472 Million | 456 Million | 450 Million |
Capital Expenditure | - | - | -1.18 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -82.98 Billion | 472 Million | 456 Million | 450 Million |
Free Cash Flow | - | - | -7.44 Billion | 472 Million | 456 Million | 450 Million |
KYSEF
8439
CPALL
KANPRPLA
1748
200058