JPY 2283.0
(-1.21%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.78 Billion | 3.42 Billion | 2.8 Billion | 1.88 Billion | 4.8 Billion | 4.2 Billion |
Net Income | 1.02 Billion | 859 Million | 644 Million | 361 Million | 1.32 Billion | 1.16 Billion |
Depreciation & Amortization | 2.28 Billion | 2.32 Billion | 2.43 Billion | 2.43 Billion | 2.44 Billion | 2.49 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 313 Million | -836 Million | 152 Million | -761 Million | 514 Million | -690 Million |
Other non-cash items | 4.77 Billion | 1.07 Billion | -421 Million | -150 Million | 526 Million | 1.24 Billion |
Investing Cash Flow | -1.31 Billion | -1.35 Billion | -1.07 Billion | -1.36 Billion | -2.98 Billion | -2.36 Billion |
Investments in PPE | -1.85 Billion | -1.77 Billion | -1.72 Billion | -2.53 Billion | -4.12 Billion | -4.28 Billion |
Acquisitions | - | 69 Million | 46 Million | 3 Million | 128 Million | 347 Million |
Investment purchases | -300 Million | -300 Million | -300 Million | -3 Million | -500 Million | -200 Million |
Sales/Maturities of investments | 327 Million | 306 Million | 195 Million | 128 Million | 412 Million | 207 Million |
Other Investing Activities | 508 Million | 341 Million | 713 Million | 1.04 Billion | 1.09 Billion | 1.56 Billion |
Financing Cash Flow | -2.43 Billion | -1.88 Billion | -1.84 Billion | -328 Million | -1.75 Billion | -1.72 Billion |
Debt repayment | -2.43 Billion | -18.63 Billion | -11.87 Billion | -14.67 Billion | -9.7 Billion | -10.58 Billion |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -3 Million | -3 Million | -2 Million | -5 Million | -6 Million | -5 Million |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1 Million | 16.75 Billion | 10.03 Billion | 14.35 Billion | 7.95 Billion | 8.86 Billion |
Accounts receivables | -236 Million | 187 Million | -368 Million | -42 Million | 195 Million | -21 Million |
Accounts payables | 155 Million | -822 Million | 696 Million | -594 Million | 545 Million | -517 Million |
Inventory | 37 Million | -19 Million | 77 Million | 36 Million | 58 Million | 199 Million |
Other working capital | 357 Million | -182 Million | -253 Million | -161 Million | -284 Million | -351 Million |
Cash at beginning of period | 1.43 Billion | 1.25 Billion | 1.36 Billion | 1.16 Billion | 1.1 Billion | 995 Million |
Cash at end of period | 1.46 Billion | 1.43 Billion | 1.25 Billion | 1.36 Billion | 1.16 Billion | 1.1 Billion |
Capital Expenditure | -1.85 Billion | -1.77 Billion | -1.72 Billion | -2.53 Billion | -4.12 Billion | -4.28 Billion |
Effect of forex changes on cash | - | -1 Million | - | - | -1 Million | -1 Million |
Net cash flow / Change in cash | 24 Million | 180 Million | -104 Million | 192 Million | 65 Million | 108 Million |
Free Cash Flow | 1.92 Billion | 1.65 Billion | 1.08 Billion | -652 Million | 679 Million | -81 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 537 Million | 1.02 Billion | -127 Million | 397 Million | 280 Million | 474 Million |
Depreciation & Amortization | - | 2.28 Billion | - | 569 Million | 569 Million | 567 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 313 Million | - | - | - | - |
Other non-cash items | -537 Million | 4.77 Billion | 127 Million | -397 Million | -280 Million | -474 Million |
Investing Cash Flow | - | -1.31 Billion | - | - | - | - |
Investments in PPE | - | -1.85 Billion | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -300 Million | - | - | - | - |
Sales/Maturities of investments | - | 327 Million | - | - | - | - |
Other Investing Activities | - | 508 Million | - | - | - | - |
Financing Cash Flow | - | -2.43 Billion | - | - | - | - |
Debt repayment | - | -2.43 Billion | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | -3 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1 Million | - | - | - | - |
Accounts receivables | - | -236 Million | - | - | - | - |
Accounts payables | - | 155 Million | - | - | - | - |
Inventory | - | 37 Million | - | - | - | - |
Other working capital | - | 357 Million | - | - | - | - |
Cash at beginning of period | - | 1.43 Billion | - | 1.57 Billion | 1.27 Billion | 1.43 Billion |
Cash at end of period | - | 1.46 Billion | - | 1.51 Billion | 1.57 Billion | 1.27 Billion |
Capital Expenditure | - | -1.85 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 24 Million | - | -56 Million | 302 Million | -166 Million |
Free Cash Flow | - | 1.92 Billion | - | 1.13 Billion | 1.13 Billion | 1.13 Billion |
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