JPY 792.0
(2.86%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 957.03 Million | 741.14 Million | 1.07 Billion | 791.57 Million | 1 Billion |
Net Income | 283.16 Million | 565.27 Million | 400.74 Million | 669.94 Million | 440.85 Million |
Depreciation & Amortization | 716.34 Million | 590.06 Million | 555.62 Million | 509.79 Million | 453.33 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 41.37 Million | -255.08 Million | 480.82 Million | -211.06 Million | 113.59 Million |
Other non-cash items | -156.12 Million | -85.64 Million | -32.62 Million | -29.48 Million | 794.08 Million |
Investing Cash Flow | -476.64 Million | -740.71 Million | -400.81 Million | -1.34 Billion | -2.25 Billion |
Investments in PPE | -578.4 Million | -361.56 Million | -504.74 Million | -1.42 Billion | -2.2 Billion |
Acquisitions | -61 Million | -376.9 Million | 136.81 Million | 100.13 Million | 27.08 Million |
Investment purchases | -130.79 Million | -39.54 Million | -31.36 Million | -25.07 Million | -22.05 Million |
Sales/Maturities of investments | 275.03 Million | 40 Thousand | 40.35 Million | - | - |
Other Investing Activities | 1.13 Million | 6.72 Million | -42.46 Million | 2.39 Million | -56.43 Million |
Financing Cash Flow | 313.86 Million | -225.37 Million | -159.2 Million | -117.15 Million | -145.52 Million |
Debt repayment | -52.92 Million | -21.34 Million | -36.17 Million | -35.38 Million | -36.64 Million |
Dividends payments | -79.51 Million | -81.01 Million | -81.76 Million | -81.76 Million | -108.84 Million |
Common Stock Repurchased | - | -79.74 Million | -44.05 Million | - | -42 Thousand |
Common Stock Issuance | 406.25 Million | - | 2.78 Million | - | - |
Other Financing Activities | -1000.00 | -54 Million | -1000.00 | - | - |
Accounts receivables | 51 Million | 24 Million | 35.38 Million | 30.49 Million | 60.6 Million |
Accounts payables | 59.55 Million | -50.14 Million | -51.04 Million | -6.49 Million | 46.19 Million |
Inventory | -2.5 Million | -232 Thousand | - | - | - |
Other working capital | -167 Million | -178 Million | 496.48 Million | -235.06 Million | 6.79 Million |
Cash at beginning of period | 3.79 Billion | 3.86 Billion | 3.35 Billion | 4.02 Billion | 5.41 Billion |
Cash at end of period | 4.58 Billion | 3.79 Billion | 3.86 Billion | 3.35 Billion | 4.02 Billion |
Capital Expenditure | -578.4 Million | -361.56 Million | -504.74 Million | -1.42 Billion | -2.2 Billion |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 794.25 Million | -73.49 Million | 510.93 Million | -666.97 Million | -1.39 Billion |
Free Cash Flow | 378.63 Million | 379.58 Million | 566.21 Million | -628.77 Million | -1.19 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -71 Million | -228 Million | 283.16 Million | 32 Million | 98 Million | 176 Million |
Depreciation & Amortization | - | - | 716.34 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 41.37 Million | - | - | - |
Other non-cash items | 71 Million | 228 Million | -156.12 Million | -32 Million | -98 Million | -176 Million |
Investing Cash Flow | - | - | -476.64 Million | - | - | - |
Investments in PPE | - | - | -578.4 Million | - | - | - |
Acquisitions | - | - | -61 Million | - | - | - |
Investment purchases | - | - | -130.79 Million | - | - | - |
Sales/Maturities of investments | - | - | 275.03 Million | - | - | - |
Other Investing Activities | - | - | 1.13 Million | - | - | - |
Financing Cash Flow | - | - | 313.86 Million | - | - | - |
Debt repayment | - | - | -52.92 Million | - | - | - |
Dividends payments | - | - | -79.51 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 406.25 Million | - | - | - |
Other Financing Activities | - | - | -1000.00 | - | - | - |
Accounts receivables | - | - | 51 Million | - | - | - |
Accounts payables | - | - | 59.55 Million | - | - | - |
Inventory | - | - | -2.5 Million | - | - | - |
Other working capital | - | - | -167 Million | - | - | - |
Cash at beginning of period | - | - | 3.79 Billion | - | - | - |
Cash at end of period | - | - | 4.58 Billion | - | - | - |
Capital Expenditure | - | - | -578.4 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 794.25 Million | - | - | - |
Free Cash Flow | - | - | 378.63 Million | - | - | - |
FAPA
DCTH
2266
GTY
GLOCON
MGY