JPY 2270.0
(1.34%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 683.92 Million | 524.36 Million | 575.08 Million | 2.4 Billion | 1.14 Billion | 557.42 Million |
Net Income | 1.66 Billion | 1.98 Billion | 1.6 Billion | 1.79 Billion | 1.74 Billion | 1.48 Billion |
Depreciation & Amortization | 86.65 Million | 82 Million | 76.38 Million | 57.57 Million | 62.29 Million | 78.04 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.03 Billion | -1.05 Billion | -417.85 Million | 1.24 Billion | -100.23 Million | -570.48 Million |
Other non-cash items | 1.12 Billion | -487.02 Million | -692.29 Million | -691.23 Million | -566.44 Million | -435.1 Million |
Investing Cash Flow | -25.11 Million | -354.68 Million | -356.49 Million | -112.33 Million | 37.26 Million | -44.08 Million |
Investments in PPE | -19.16 Million | -123.98 Million | -267.69 Million | -156.71 Million | -38.04 Million | -40.07 Million |
Acquisitions | - | -30.34 Million | -25.42 Million | -128.91 Million | -7.8 Million | -6.89 Million |
Investment purchases | -27.06 Million | -270.44 Million | -227.17 Million | -71.1 Million | -57.98 Million | -20.66 Million |
Sales/Maturities of investments | 22.19 Million | 40.57 Million | 139.5 Million | 117 Million | 133.4 Million | 16.85 Million |
Other Investing Activities | -1.07 Million | 29.5 Million | 24.29 Million | 127.39 Million | 7.69 Million | 6.68 Million |
Financing Cash Flow | -595.88 Million | -309.09 Million | -64.8 Million | -334.41 Million | -380.17 Million | -186.49 Million |
Debt repayment | -228.91 Million | -209.99 Million | -431.67 Million | -126.66 Million | -241.66 Million | -769.79 Million |
Dividends payments | -366.96 Million | -246.82 Million | -277.62 Million | -202.18 Million | -233.79 Million | -163.33 Million |
Common Stock Repurchased | - | -25 Thousand | - | -52 Thousand | -150 Thousand | -101 Thousand |
Common Stock Issuance | - | 147.75 Million | - | -5.51 Million | 95.43 Million | - |
Other Financing Activities | -1000.00 | -2000.00 | 644.48 Million | -2000.00 | -1000.00 | 746.73 Million |
Accounts receivables | -44.62 Million | -2.31 Billion | 434.35 Million | -414.87 Million | -35.74 Million | -899.46 Million |
Accounts payables | -994.25 Million | 1.38 Billion | -358.88 Million | 1.12 Billion | 140.52 Million | 347.74 Million |
Inventory | 46.32 Million | -714.24 Million | -440.62 Million | 245.07 Million | -231.56 Million | -85.38 Million |
Other working capital | -42.26 Million | 582.88 Million | -52.69 Million | 291.14 Million | 26.55 Million | 66.62 Million |
Cash at beginning of period | 6.47 Billion | 6.61 Billion | 6.44 Billion | 4.48 Billion | 3.69 Billion | 3.37 Billion |
Cash at end of period | 6.54 Billion | 6.47 Billion | 6.61 Billion | 6.44 Billion | 4.48 Billion | 3.69 Billion |
Capital Expenditure | -19.16 Million | -123.98 Million | -267.69 Million | -156.71 Million | -38.04 Million | -40.07 Million |
Effect of forex changes on cash | 3.42 Million | 4.55 Million | 14 Million | 1.53 Million | -9.75 Million | -6.54 Million |
Net cash flow / Change in cash | 66.35 Million | -134.86 Million | 167.78 Million | 1.96 Billion | 789.37 Million | 320.29 Million |
Free Cash Flow | 664.76 Million | 400.38 Million | 307.38 Million | 2.24 Billion | 1.1 Billion | 517.35 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 350 Million | 1.66 Billion | 569 Million | 472 Million | 363 Million | 263 Million |
Depreciation & Amortization | - | 86.65 Million | - | 21.54 Million | 21.53 Million | 21.56 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -1.03 Billion | - | - | - | - |
Other non-cash items | -350 Million | 1.12 Billion | -569 Million | -472 Million | -363 Million | -263 Million |
Investing Cash Flow | - | -25.11 Million | - | - | - | - |
Investments in PPE | - | -19.16 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -27.06 Million | - | - | - | - |
Sales/Maturities of investments | - | 22.19 Million | - | - | - | - |
Other Investing Activities | - | -1.07 Million | - | - | - | - |
Financing Cash Flow | - | -595.88 Million | - | - | - | - |
Debt repayment | - | -228.91 Million | - | - | - | - |
Dividends payments | - | -366.96 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1000.00 | - | - | - | - |
Accounts receivables | - | -44.62 Million | - | - | - | - |
Accounts payables | - | -994.25 Million | - | - | - | - |
Inventory | - | 46.32 Million | - | - | - | - |
Other working capital | - | -42.26 Million | - | - | - | - |
Cash at beginning of period | - | 6.47 Billion | - | 6.2 Billion | 6.83 Billion | 6.47 Billion |
Cash at end of period | - | 6.54 Billion | - | 6.37 Billion | 6.2 Billion | 6.83 Billion |
Capital Expenditure | - | -19.16 Million | - | - | - | - |
Effect of forex changes on cash | - | 3.42 Million | - | - | - | - |
Net cash flow / Change in cash | - | 66.35 Million | - | 172.43 Million | -630.17 Million | 356.1 Million |
Free Cash Flow | - | 664.76 Million | - | 43.08 Million | 43.06 Million | 43.13 Million |
DGT
VICI
6666
TFC-PI
SMIF
1568