JPY 1255.0
(-0.24%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.6 Billion | 4.18 Billion | 2.78 Billion | 2.47 Billion | 3.54 Billion | 2.2 Billion |
Net Income | 980 Million | 1.75 Billion | 1.57 Billion | 1.19 Billion | 1.78 Billion | 1.85 Billion |
Depreciation & Amortization | 2.11 Billion | 2.1 Billion | 1.89 Billion | 1.71 Billion | 1.69 Billion | 1.66 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -179 Million | -18 Million | 278 Million | 10 Million | 66 Million | -87 Million |
Other non-cash items | 4.29 Billion | 335 Million | -962 Million | -438 Million | -3 Million | -1.23 Billion |
Investing Cash Flow | -1.1 Billion | -4.17 Billion | -5.94 Billion | -1.78 Billion | -1.78 Billion | -2.03 Billion |
Investments in PPE | -1.65 Billion | -4.16 Billion | -5.83 Billion | -1.72 Billion | -1.71 Billion | -1.88 Billion |
Acquisitions | -18 Million | 4.17 Billion | 5.89 Billion | 1.73 Billion | 1.74 Billion | 1.78 Billion |
Investment purchases | -543 Million | -521 Million | -468 Million | -537 Million | -473 Million | -497 Million |
Sales/Maturities of investments | 1.25 Billion | 623 Million | 473 Million | 535 Million | 450 Million | 509 Million |
Other Investing Activities | -141 Million | -4.28 Billion | -6 Billion | -1.79 Billion | -1.78 Billion | -1.95 Billion |
Financing Cash Flow | -1.76 Billion | -945 Million | 3.67 Billion | 383 Million | -1.29 Billion | -297 Million |
Debt repayment | -1.15 Billion | -2.47 Billion | -1.44 Billion | -2.06 Billion | -1.93 Billion | -2.25 Billion |
Dividends payments | -415 Million | -384 Million | -384 Million | -389 Million | -382 Million | -388 Million |
Common Stock Repurchased | -186 Million | -200 Million | - | - | - | - |
Common Stock Issuance | - | 2.11 Billion | - | - | - | - |
Other Financing Activities | -1 Million | -3 Million | 5.5 Billion | 2.83 Billion | 1.02 Billion | 2.34 Billion |
Accounts receivables | -62 Million | 149 Million | -251 Million | -47 Million | -61 Million | 70 Million |
Accounts payables | -310 Million | -183 Million | 444 Million | -52 Million | 29 Million | -32 Million |
Inventory | - | 183 Million | -444 Million | 52 Million | -29 Million | 32 Million |
Other working capital | 193 Million | -167 Million | 529 Million | 57 Million | 127 Million | -157 Million |
Cash at beginning of period | 2.92 Billion | 3.42 Billion | 2.88 Billion | 1.82 Billion | 1.34 Billion | 1.49 Billion |
Cash at end of period | 2.26 Billion | 2.52 Billion | 3.42 Billion | 2.88 Billion | 1.82 Billion | 1.34 Billion |
Capital Expenditure | -1.65 Billion | -4.16 Billion | -5.83 Billion | -1.72 Billion | -1.71 Billion | -1.88 Billion |
Effect of forex changes on cash | -5 Million | 31 Million | 18 Million | -13 Million | 7 Million | -14 Million |
Net cash flow / Change in cash | -663 Million | -906 Million | 543 Million | 1.06 Billion | 475 Million | -147 Million |
Free Cash Flow | 951 Million | 17 Million | -3.04 Billion | 757 Million | 1.82 Billion | 320 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 319 Million | 329 Million | 980 Million | 168 Million | 155 Million | 328 Million |
Depreciation & Amortization | - | - | 2.11 Billion | 535 Million | 518 Million | 501 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -179 Million | - | - | - |
Other non-cash items | -319 Million | -329 Million | 4.29 Billion | -168 Million | -155 Million | -328 Million |
Investing Cash Flow | - | - | -1.1 Billion | - | - | - |
Investments in PPE | - | - | -1.65 Billion | - | - | - |
Acquisitions | - | - | -18 Million | - | - | - |
Investment purchases | - | - | -543 Million | - | - | - |
Sales/Maturities of investments | - | - | 1.25 Billion | - | - | - |
Other Investing Activities | - | - | -141 Million | - | - | - |
Financing Cash Flow | - | - | -1.76 Billion | - | - | - |
Debt repayment | - | - | -1.15 Billion | - | - | - |
Dividends payments | - | - | -415 Million | - | - | - |
Common Stock Repurchased | - | - | -186 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1 Million | - | - | - |
Accounts receivables | - | - | -62 Million | - | - | - |
Accounts payables | - | - | -310 Million | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 193 Million | - | - | - |
Cash at beginning of period | - | - | 2.92 Billion | 1.8 Billion | 2.94 Billion | 2.92 Billion |
Cash at end of period | - | - | 2.26 Billion | 2.34 Billion | 1.8 Billion | 2.94 Billion |
Capital Expenditure | - | - | -1.65 Billion | - | - | - |
Effect of forex changes on cash | - | - | -5 Million | - | - | - |
Net cash flow / Change in cash | - | - | -663 Million | 536 Million | -1.13 Billion | 24 Million |
Free Cash Flow | - | - | 951 Million | 1.07 Billion | 1.03 Billion | 1 Billion |
SDVI
SIGO
605299
WKME
000520
GEMZ