JPY 438.0
(4.53%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.58 Billion | 3.46 Billion | 2.18 Billion | 2.73 Billion | 2.18 Billion | 2.52 Billion |
Net Income | 416 Million | 511 Million | 785 Million | 759 Million | 1.41 Billion | 1.85 Billion |
Depreciation & Amortization | 2.14 Billion | 2.4 Billion | 2.35 Billion | 2.26 Billion | 1.89 Billion | 1.62 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -134 Million | 212 Million | -155 Million | 1 Million | 103 Million | -73 Million |
Other non-cash items | 4.35 Billion | 336 Million | -804 Million | -288 Million | -1.23 Billion | -880 Million |
Investing Cash Flow | -1.27 Billion | -918 Million | -1.98 Billion | -2.39 Billion | -3.05 Billion | -1.32 Billion |
Investments in PPE | -1.6 Billion | -1.02 Billion | -1.96 Billion | -2.52 Billion | -3.19 Billion | -2.05 Billion |
Acquisitions | 71 Million | 85 Million | 71 Million | 104 Million | 37 Million | 834 Million |
Investment purchases | -19 Million | -181 Million | -178 Million | -61 Million | -43 Million | -47 Million |
Sales/Maturities of investments | 298 Million | 200 Million | 98 Million | 72 Million | 150 Million | 30 Million |
Other Investing Activities | -21 Million | 6 Million | -4 Million | 8 Million | -55 Million | -81 Million |
Financing Cash Flow | -1.46 Billion | -2.18 Billion | -1.51 Billion | -773 Million | 2.11 Billion | -651 Million |
Debt repayment | -1.14 Billion | -1.32 Billion | -1.27 Billion | -1.16 Billion | -1 Billion | -1.17 Billion |
Dividends payments | -230 Million | -230 Million | -231 Million | -229 Million | -231 Million | -230 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -87 Million | -638 Million | -3 Million | 618 Million | 3.34 Billion | 756 Million |
Accounts receivables | 370 Million | 276 Million | 539 Million | -68 Million | 254 Million | 60 Million |
Accounts payables | -271 Million | -68 Million | -708 Million | -19 Million | -219 Million | -180 Million |
Inventory | - | 68 Million | 708 Million | 19 Million | 219 Million | 180 Million |
Other working capital | -233 Million | -64 Million | -694 Million | 69 Million | -151 Million | -133 Million |
Cash at beginning of period | 2.05 Billion | 1.66 Billion | 2.9 Billion | 3.3 Billion | 2.09 Billion | 1.55 Billion |
Cash at end of period | 1.95 Billion | 2.05 Billion | 1.66 Billion | 2.9 Billion | 3.3 Billion | 2.09 Billion |
Capital Expenditure | -1.6 Billion | -1.02 Billion | -1.96 Billion | -2.52 Billion | -3.19 Billion | -2.05 Billion |
Effect of forex changes on cash | 50 Million | 5 Million | 64 Million | 34 Million | -35 Million | -15 Million |
Net cash flow / Change in cash | -98 Million | 396 Million | -1.24 Billion | -399 Million | 1.2 Billion | 539 Million |
Free Cash Flow | 985 Million | 2.43 Billion | 217 Million | 216 Million | -1.01 Billion | 468 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 187 Million | 164 Million | 416 Million | 127 Million | 26 Million | 99 Million |
Depreciation & Amortization | - | - | 2.14 Billion | 535 Million | 551 Million | 558 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -134 Million | - | - | - |
Other non-cash items | -187 Million | -164 Million | 4.35 Billion | -127 Million | -26 Million | -99 Million |
Investing Cash Flow | - | - | -1.27 Billion | - | - | - |
Investments in PPE | - | - | -1.6 Billion | - | - | - |
Acquisitions | - | - | 71 Million | - | - | - |
Investment purchases | - | - | -19 Million | - | - | - |
Sales/Maturities of investments | - | - | 298 Million | - | - | - |
Other Investing Activities | - | - | -21 Million | - | - | - |
Financing Cash Flow | - | - | -1.46 Billion | - | - | - |
Debt repayment | - | - | -1.14 Billion | - | - | - |
Dividends payments | - | - | -230 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -87 Million | - | - | - |
Accounts receivables | - | - | 370 Million | - | - | - |
Accounts payables | - | - | -271 Million | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -233 Million | - | - | - |
Cash at beginning of period | - | - | 2.05 Billion | 1.72 Billion | 2.31 Billion | 2.05 Billion |
Cash at end of period | - | - | 1.95 Billion | 2.07 Billion | 1.72 Billion | 2.31 Billion |
Capital Expenditure | - | - | -1.6 Billion | - | - | - |
Effect of forex changes on cash | - | - | 50 Million | - | - | - |
Net cash flow / Change in cash | - | - | -98 Million | 354 Million | -593 Million | 258 Million |
Free Cash Flow | - | - | 985 Million | 1.07 Billion | 1.1 Billion | 1.11 Billion |
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