JPY 712.0
(-1.93%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 2.55 Billion | 1.14 Billion | 378.18 Million | 201.03 Million | 313.13 Million |
Net Income | 2.92 Billion | 1.13 Billion | 346.32 Million | 331.88 Million | 148.73 Million |
Depreciation & Amortization | 797 Million | 493 Million | 311.91 Million | 181.67 Million | 142.01 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -421 Million | -390 Million | -234.11 Million | -142.25 Million | 43.31 Million |
Other non-cash items | 475 Million | 328 Million | 188.29 Million | -22.71 Million | 381.04 Million |
Investing Cash Flow | -5.66 Billion | -2.04 Billion | -633.04 Million | -648.05 Million | -551 Million |
Investments in PPE | -5.49 Billion | -1.88 Billion | -456.36 Million | -594.02 Million | -522.34 Million |
Acquisitions | - | - | - | - | - |
Investment purchases | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - |
Other Investing Activities | -170 Million | -160 Million | -176.67 Million | -54.03 Million | -28.65 Million |
Financing Cash Flow | 3.8 Billion | 2.69 Billion | 573.26 Million | 489.41 Million | -818.72 Million |
Debt repayment | -4.28 Billion | -876 Million | -718.91 Million | -582.51 Million | -759.16 Million |
Dividends payments | -310 Million | -214.31 Million | -84.44 Million | -35.56 Million | -31.96 Million |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | 39 Million | 3.93 Billion | - | - | - |
Other Financing Activities | -37 Million | -41 Million | -3.98 Million | -3.01 Million | -27.59 Million |
Accounts receivables | -1.31 Billion | -1.06 Billion | -607 Million | -274.16 Million | -131.03 Million |
Accounts payables | 30 Million | 18.51 Million | 13.41 Million | 5.72 Million | 11.2 Million |
Inventory | - | 15 Million | -22.27 Million | -3.43 Million | 1.88 Million |
Other working capital | 92 Million | 220 Million | 171 Million | 73.35 Million | 161.25 Million |
Cash at beginning of period | 2.61 Billion | 814 Million | 496.36 Million | 453.96 Million | 1.51 Billion |
Cash at end of period | 3.3 Billion | 2.61 Billion | 814.76 Million | 496.36 Million | 453.96 Million |
Capital Expenditure | -5.49 Billion | -1.88 Billion | -456.36 Million | -594.02 Million | -522.34 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 697 Million | 1.79 Billion | 318.39 Million | 42.39 Million | -1.05 Billion |
Free Cash Flow | -2.93 Billion | -741 Million | -78.18 Million | -392.98 Million | -209.21 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 520 Million | 2.92 Billion | 577 Million | 598 Million | 463 Million | 394 Million |
Depreciation & Amortization | - | 797 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -421 Million | - | - | - | - |
Other non-cash items | -520 Million | 475 Million | -577 Million | -598 Million | -463 Million | -394 Million |
Investing Cash Flow | - | -5.66 Billion | - | - | - | - |
Investments in PPE | - | -5.49 Billion | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -170 Million | - | - | - | - |
Financing Cash Flow | - | 3.8 Billion | - | - | - | - |
Debt repayment | - | -4.28 Billion | - | - | - | - |
Dividends payments | - | -310 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 39 Million | - | - | - | - |
Other Financing Activities | - | -37 Million | - | - | - | - |
Accounts receivables | - | -1.31 Billion | - | - | - | - |
Accounts payables | - | 30 Million | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | 92 Million | - | - | - | - |
Cash at beginning of period | - | 2.61 Billion | - | - | - | - |
Cash at end of period | - | 3.3 Billion | - | - | - | - |
Capital Expenditure | - | -5.49 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 697 Million | - | - | - | - |
Free Cash Flow | - | -2.93 Billion | - | - | - | - |
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