JPY 5750.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 8.52 Billion | 10.94 Billion | 7.52 Billion | 6.69 Billion | 6.63 Billion | 4.6 Billion |
Net Income | 3.57 Billion | 8.67 Billion | 6.12 Billion | 4.89 Billion | 3.94 Billion | 4.61 Billion |
Depreciation & Amortization | 4.95 Billion | 4.41 Billion | 3.75 Billion | 3.49 Billion | 3.36 Billion | 2.28 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -132 Million | 470 Million | -236 Million | -861 Million | 425 Million | -511 Million |
Other non-cash items | 9.1 Billion | -2.61 Billion | -2.11 Billion | -826 Million | -1.09 Billion | -1.78 Billion |
Investing Cash Flow | -7.64 Billion | -4.84 Billion | -3.1 Billion | -2.5 Billion | -3.06 Billion | -5.43 Billion |
Investments in PPE | -7.96 Billion | -4.46 Billion | -3.38 Billion | -2.62 Billion | -2.24 Billion | -5.17 Billion |
Acquisitions | 27 Million | 13 Million | 89 Million | 17 Million | -1.04 Billion | -1.22 Billion |
Investment purchases | - | - | -89 Million | -17 Million | -1.04 Billion | -3 Million |
Sales/Maturities of investments | 293 Million | - | 23 Million | 54 Million | 305 Million | 324 Million |
Other Investing Activities | 2 Million | -394 Million | 262 Million | 68 Million | 969 Million | 640 Million |
Financing Cash Flow | -5.12 Billion | -1.85 Billion | -3.04 Billion | -1.83 Billion | -2.42 Billion | -1.67 Billion |
Debt repayment | -2.52 Billion | -133 Million | -133 Million | -944 Million | -129 Million | -213 Million |
Dividends payments | -1.77 Billion | -1.16 Billion | -990 Million | -707 Million | -671 Million | -635 Million |
Common Stock Repurchased | - | - | - | -35 Million | - | - |
Common Stock Issuance | - | - | - | -145 Million | - | - |
Other Financing Activities | -832 Million | -556 Million | -1.91 Billion | -2 Million | -1.62 Billion | -830 Million |
Accounts receivables | -880 Million | 397 Million | 872 Million | -2.28 Billion | 223 Million | 897 Million |
Accounts payables | 1.56 Billion | -494 Million | -942 Million | 1.78 Billion | -162 Million | -1.21 Billion |
Inventory | 242 Million | 212 Million | -435 Million | 155 Million | -14 Million | -17 Million |
Other working capital | -1.06 Billion | 355 Million | 269 Million | -524 Million | 378 Million | -180 Million |
Cash at beginning of period | 26.65 Billion | 22.13 Billion | 19.6 Billion | 16.64 Billion | 15.17 Billion | 18.05 Billion |
Cash at end of period | 23.61 Billion | 26.65 Billion | 22.13 Billion | 19.6 Billion | 16.64 Billion | 15.17 Billion |
Capital Expenditure | -7.96 Billion | -4.46 Billion | -3.38 Billion | -2.62 Billion | -2.24 Billion | -5.17 Billion |
Effect of forex changes on cash | 1.21 Billion | 274 Million | 1.14 Billion | 603 Million | -454 Million | -377 Million |
Net cash flow / Change in cash | -3.03 Billion | 4.51 Billion | 2.52 Billion | 2.96 Billion | 1.47 Billion | -2.88 Billion |
Free Cash Flow | 555 Million | 6.48 Billion | 4.14 Billion | 4.07 Billion | 4.38 Billion | -568 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 835 Million | 691 Million | 3.57 Billion | 1 Billion | 844 Million | 1.03 Billion |
Depreciation & Amortization | - | - | 4.95 Billion | 1.25 Billion | 1.2 Billion | 1.15 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -132 Million | - | - | - |
Other non-cash items | -835 Million | -691 Million | 9.1 Billion | -1 Billion | -844 Million | -1.03 Billion |
Investing Cash Flow | - | - | -7.64 Billion | - | - | - |
Investments in PPE | - | - | -7.96 Billion | - | - | - |
Acquisitions | - | - | 27 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 293 Million | - | - | - |
Other Investing Activities | - | - | 2 Million | - | - | - |
Financing Cash Flow | - | - | -5.12 Billion | - | - | - |
Debt repayment | - | - | -2.52 Billion | - | - | - |
Dividends payments | - | - | -1.77 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -832 Million | - | - | - |
Accounts receivables | - | - | -880 Million | - | - | - |
Accounts payables | - | - | 1.56 Billion | - | - | - |
Inventory | - | - | 242 Million | - | - | - |
Other working capital | - | - | -1.06 Billion | - | - | - |
Cash at beginning of period | - | - | 26.65 Billion | 26.75 Billion | 26.92 Billion | 26.65 Billion |
Cash at end of period | - | - | 23.61 Billion | 25.39 Billion | 26.75 Billion | 26.92 Billion |
Capital Expenditure | - | - | -7.96 Billion | - | - | - |
Effect of forex changes on cash | - | - | 1.21 Billion | - | - | - |
Net cash flow / Change in cash | - | - | -3.03 Billion | -1.36 Billion | -169 Million | 278 Million |
Free Cash Flow | - | - | 555 Million | 2.51 Billion | 2.4 Billion | 2.31 Billion |
6532
3434
GRNBF
NTTCF
SAXPF
SHARDACROP