JPY 1346.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 1.9 Billion | 1.49 Billion | 783.89 Million | 1.27 Billion | 2.03 Billion |
Net Income | 1.05 Billion | 1.1 Billion | 787.29 Million | 942.33 Million | 861 Million |
Depreciation & Amortization | 1.23 Billion | 1.11 Billion | 1.06 Billion | 984.08 Million | 933 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -547.84 Million | -150.26 Million | 180.71 Million | 348.28 Million | -270 Million |
Other non-cash items | 592.48 Million | -105.38 Million | 416.9 Million | -361.27 Million | 514 Million |
Investing Cash Flow | -3.04 Billion | -1.32 Billion | 203.25 Million | -1.39 Billion | -1.44 Billion |
Investments in PPE | -3.99 Billion | -1.09 Billion | -2.11 Billion | -1.49 Billion | -1.37 Billion |
Acquisitions | -41.8 Million | -490.5 Million | 3.12 Million | -67.31 Million | -267 Million |
Investment purchases | -156.96 Million | -64.06 Million | -78.18 Million | -79.39 Million | -135.28 Million |
Sales/Maturities of investments | 287.04 Million | 329.65 Million | 2.39 Billion | 253.7 Million | 426.6 Million |
Other Investing Activities | 247.22 Million | -11.46 Million | 3.55 Million | -10.54 Million | 193 Million |
Financing Cash Flow | 1.13 Billion | -135.85 Million | -881.43 Million | 576.18 Million | -527 Million |
Debt repayment | -1.53 Billion | -558.32 Million | -606.75 Million | -845.16 Million | -181 Million |
Dividends payments | -373.86 Million | -313.53 Million | -319.02 Million | -313.79 Million | -315.29 Million |
Common Stock Repurchased | -355.65 Million | -414.07 Million | -89 Thousand | -115 Thousand | -167 Million |
Common Stock Issuance | 391.26 Million | 54.14 Million | 46.12 Million | 48 Million | 60.41 Million |
Other Financing Activities | -2000.00 | 872 Million | -245 Million | -1000.00 | -1000.00 |
Accounts receivables | -357 Million | 44 Million | -298 Million | 385 Million | -101 Million |
Accounts payables | -3.28 Million | 11.77 Million | -83.62 Million | -12.94 Million | -86.86 Million |
Inventory | -200.89 Million | -931.31 Million | 2.35 Million | 88.57 Million | -45 Million |
Other working capital | 632 Million | 644 Million | 1.05 Billion | -409 Million | -124 Million |
Cash at beginning of period | 5.52 Billion | 5.49 Billion | 5.38 Billion | 4.93 Billion | 11.49 Billion |
Cash at end of period | 5.51 Billion | 5.52 Billion | 5.49 Billion | 5.38 Billion | 67 Million |
Capital Expenditure | -3.99 Billion | -1.09 Billion | -2.11 Billion | -1.49 Billion | -1.37 Billion |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | -10.84 Million | 32.32 Million | 105.71 Million | 451.04 Million | -11.42 Billion |
Free Cash Flow | -2.09 Billion | 404.53 Million | -1.33 Billion | -221.58 Million | 668 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -71 Million | 1.05 Billion | 249 Million | 159 Million | 139 Million | 79 Million |
Depreciation & Amortization | - | 1.23 Billion | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -547.84 Million | - | - | - | - |
Other non-cash items | 71 Million | 592.48 Million | -249 Million | -159 Million | -139 Million | -79 Million |
Investing Cash Flow | - | -3.04 Billion | - | - | - | - |
Investments in PPE | - | -3.99 Billion | - | - | - | - |
Acquisitions | - | -41.8 Million | - | - | - | - |
Investment purchases | - | -156.96 Million | - | - | - | - |
Sales/Maturities of investments | - | 287.04 Million | - | - | - | - |
Other Investing Activities | - | 247.22 Million | - | - | - | - |
Financing Cash Flow | - | 1.13 Billion | - | - | - | - |
Debt repayment | - | -1.53 Billion | - | - | - | - |
Dividends payments | - | -373.86 Million | - | - | - | - |
Common Stock Repurchased | - | -355.65 Million | - | - | - | - |
Common Stock Issuance | - | 391.26 Million | - | - | - | - |
Other Financing Activities | - | -2000.00 | - | - | - | - |
Accounts receivables | - | -357 Million | - | - | - | - |
Accounts payables | - | -3.28 Million | - | - | - | - |
Inventory | - | -200.89 Million | - | - | - | - |
Other working capital | - | 632 Million | - | - | - | - |
Cash at beginning of period | - | 5.52 Billion | - | - | - | - |
Cash at end of period | - | 5.51 Billion | - | - | - | - |
Capital Expenditure | - | -3.99 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -10.84 Million | - | - | - | - |
Free Cash Flow | - | -2.09 Billion | - | - | - | - |
NWN
POFCF
FREGP
TLIF
6946
SVOL-B