JPY 735.0
(2.94%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.57 Billion | 3.58 Billion | 3.8 Billion | 3.61 Billion | 3.4 Billion | 2.98 Billion |
Net Income | 2.27 Billion | 2.75 Billion | 2.89 Billion | 2.19 Billion | 1.74 Billion | 1.43 Billion |
Depreciation & Amortization | 1.72 Billion | 1.68 Billion | 1.71 Billion | 1.6 Billion | 1.58 Billion | 1.58 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 374 Million | 352 Million | 17 Million | 412 Million | 553 Million | 421 Million |
Other non-cash items | 3.57 Billion | -1.21 Billion | -826 Million | -601 Million | -478 Million | -454 Million |
Investing Cash Flow | -3.13 Billion | -1.24 Billion | -1.93 Billion | -1.01 Billion | -1.25 Billion | -2.38 Billion |
Investments in PPE | -4.78 Billion | -1.55 Billion | -1.18 Billion | -995 Million | -1.05 Billion | -2.23 Billion |
Acquisitions | 60 Million | 40 Million | -728 Million | 152 Million | -33 Million | 68 Million |
Investment purchases | -1 Million | -1 Million | -1 Million | -1 Million | -24 Million | -98 Million |
Sales/Maturities of investments | - | 232 Million | 85 Million | 5 Million | 1 Million | -68 Million |
Other Investing Activities | 1.58 Billion | 30 Million | -108 Million | -173 Million | -150 Million | -50 Million |
Financing Cash Flow | 610 Million | -1.4 Billion | -1.29 Billion | -1.59 Billion | -1.76 Billion | -544 Million |
Debt repayment | -1.07 Billion | -1.65 Billion | -1.62 Billion | -935 Million | -1.74 Billion | -848 Million |
Dividends payments | -386 Million | -355 Million | -322 Million | -257 Million | -258 Million | -258 Million |
Common Stock Repurchased | -70 Million | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -7 Million | 606 Million | 646 Million | -405 Million | 241 Million | 562 Million |
Accounts receivables | -70 Million | 137 Million | -423 Million | -311 Million | 334 Million | -285 Million |
Accounts payables | 141 Million | -96 Million | 414 Million | 184 Million | 77 Million | 101 Million |
Inventory | 4 Million | 23 Million | 16 Million | -77 Million | 5 Million | -9 Million |
Other working capital | 299 Million | 288 Million | 10 Million | 616 Million | 137 Million | 614 Million |
Cash at beginning of period | 9.44 Billion | 5.27 Billion | 4.69 Billion | 3.67 Billion | 3.29 Billion | 3.23 Billion |
Cash at end of period | 12.24 Billion | 6.21 Billion | 5.27 Billion | 4.69 Billion | 3.67 Billion | 3.29 Billion |
Capital Expenditure | -4.78 Billion | -1.55 Billion | -1.18 Billion | -995 Million | -1.05 Billion | -2.23 Billion |
Effect of forex changes on cash | 5 Million | 5 Million | 2 Million | 18 Million | 1 Million | -2 Million |
Net cash flow / Change in cash | 2.79 Billion | 937 Million | 574 Million | 1.02 Billion | 385 Million | 53 Million |
Free Cash Flow | -208 Million | 2.03 Billion | 2.62 Billion | 2.61 Billion | 2.35 Billion | 748 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 605 Million | 464 Million | 2.27 Billion | 657 Million | 584 Million | 568 Million |
Depreciation & Amortization | - | - | 1.72 Billion | 457 Million | 430 Million | 423 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 374 Million | - | - | - |
Other non-cash items | -605 Million | -464 Million | 3.57 Billion | -657 Million | -584 Million | -568 Million |
Investing Cash Flow | - | - | -3.13 Billion | - | - | - |
Investments in PPE | - | - | -4.78 Billion | - | - | - |
Acquisitions | - | - | 60 Million | - | - | - |
Investment purchases | - | - | -1 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 1.58 Billion | - | - | - |
Financing Cash Flow | - | - | 610 Million | - | - | - |
Debt repayment | - | - | -1.07 Billion | - | - | - |
Dividends payments | - | - | -386 Million | - | - | - |
Common Stock Repurchased | - | - | -70 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -7 Million | - | - | - |
Accounts receivables | - | - | -70 Million | - | - | - |
Accounts payables | - | - | 141 Million | - | - | - |
Inventory | - | - | 4 Million | - | - | - |
Other working capital | - | - | 299 Million | - | - | - |
Cash at beginning of period | - | - | 9.44 Billion | 11.44 Billion | 10.57 Billion | 9.44 Billion |
Cash at end of period | - | - | 12.24 Billion | 11.85 Billion | 11.44 Billion | 10.57 Billion |
Capital Expenditure | - | - | -4.78 Billion | - | - | - |
Effect of forex changes on cash | - | - | 5 Million | - | - | - |
Net cash flow / Change in cash | - | - | 2.79 Billion | 416 Million | 870 Million | 1.12 Billion |
Free Cash Flow | - | - | -208 Million | 914 Million | 860 Million | 846 Million |
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