JPY 449.0
(6.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 817.48 Million | -474.11 Million | -4.61 Billion | 6.85 Billion | 4.07 Billion |
Net Income | 3.76 Billion | 1.47 Billion | 1.42 Billion | 2.21 Billion | 1.41 Billion |
Depreciation & Amortization | 398.71 Million | 426.99 Million | 395.96 Million | 415.56 Million | 504 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -2.48 Billion | -2.15 Billion | -5.34 Billion | 4.74 Billion | 3.16 Billion |
Other non-cash items | -135.73 Million | 510.1 Million | 269.65 Million | 492.47 Million | -1 Billion |
Investing Cash Flow | -771.44 Million | 51.88 Million | -950.44 Million | -1.43 Billion | 1.53 Billion |
Investments in PPE | -88 Million | -379.41 Million | -137.63 Million | -223.83 Million | -868 Million |
Acquisitions | 60 Thousand | -2.6 Million | 515.36 Million | - | -192.82 Million |
Investment purchases | -1.37 Billion | -1.78 Billion | -1.27 Billion | -1.32 Billion | -439.69 Million |
Sales/Maturities of investments | 1.13 Billion | 1.7 Billion | 158.94 Million | 41.2 Million | 1.72 Billion |
Other Investing Activities | 20.29 Million | 18.23 Million | -38.48 Million | 9.64 Million | 2.59 Billion |
Financing Cash Flow | 10.78 Billion | -631.78 Million | 2.47 Billion | -5.38 Billion | -1.02 Billion |
Debt repayment | -11.01 Billion | -283.09 Million | -2.6 Billion | -4.21 Billion | -2.58 Billion |
Dividends payments | -645.2 Million | -611.28 Million | -645.27 Million | -656.93 Million | -552.21 Million |
Common Stock Repurchased | -200.87 Million | -442 Thousand | -153.37 Million | -200.96 Million | -165 Million |
Common Stock Issuance | - | - | - | - | 325.25 Million |
Other Financing Activities | 627.69 Million | -14.14 Million | 674.96 Million | -312.68 Million | 2.27 Billion |
Accounts receivables | - | - | - | - | - |
Accounts payables | -630.76 Million | -514.68 Million | -190.71 Million | 75.6 Million | -787.82 Million |
Inventory | -1.53 Billion | -2.1 Billion | -5.71 Billion | 5.36 Billion | 1.35 Billion |
Other working capital | -1.06 Billion | 102 Million | 330 Million | -495 Million | 1.8 Billion |
Cash at beginning of period | 11.4 Billion | 12.46 Billion | 15.54 Billion | 15.51 Billion | 10.94 Billion |
Cash at end of period | 22.23 Billion | 11.4 Billion | 12.46 Billion | 15.54 Billion | 4.58 Billion |
Capital Expenditure | -88 Million | -379.41 Million | -137.63 Million | -223.83 Million | -868 Million |
Effect of forex changes on cash | - | - | - | 1000.00 | - |
Net cash flow / Change in cash | 10.82 Billion | -1.05 Billion | -3.08 Billion | 29.19 Million | -6.36 Billion |
Free Cash Flow | 729.47 Million | -853.52 Million | -4.74 Billion | 6.62 Billion | 3.2 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 502 Million | 639 Million | 3.76 Billion | 657 Million | 477 Million | 765 Million |
Depreciation & Amortization | - | - | 398.71 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -2.48 Billion | - | - | - |
Other non-cash items | -502 Million | -639 Million | -135.73 Million | -657 Million | -477 Million | -765 Million |
Investing Cash Flow | - | - | -771.44 Million | - | - | - |
Investments in PPE | - | - | -88 Million | - | - | - |
Acquisitions | - | - | 60 Thousand | - | - | - |
Investment purchases | - | - | -1.37 Billion | - | - | - |
Sales/Maturities of investments | - | - | 1.13 Billion | - | - | - |
Other Investing Activities | - | - | 20.29 Million | - | - | - |
Financing Cash Flow | - | - | 10.78 Billion | - | - | - |
Debt repayment | - | - | -11.01 Billion | - | - | - |
Dividends payments | - | - | -645.2 Million | - | - | - |
Common Stock Repurchased | - | - | -200.87 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 627.69 Million | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | -630.76 Million | - | - | - |
Inventory | - | - | -1.53 Billion | - | - | - |
Other working capital | - | - | -1.06 Billion | - | - | - |
Cash at beginning of period | - | - | 11.4 Billion | - | - | - |
Cash at end of period | - | - | 22.23 Billion | - | - | - |
Capital Expenditure | - | - | -88 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 10.82 Billion | - | - | - |
Free Cash Flow | - | - | 729.47 Million | - | - | - |
GVYB
601811
AVGR
WU
2555
FILATFASH