JPY 1343.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 4.31 Billion | 4.67 Billion | 4.61 Billion | 2.59 Billion | 4.8 Billion |
Net Income | 2.31 Billion | 1.92 Billion | 2.39 Billion | 44 Million | 1.13 Billion |
Depreciation & Amortization | 2.48 Billion | 2.21 Billion | 2.14 Billion | 2.65 Billion | 3.13 Billion |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -1.05 Billion | 633 Million | -315 Million | 176 Million | 1.83 Billion |
Other non-cash items | 928 Million | 417 Million | 747 Million | -274 Million | -1.29 Billion |
Investing Cash Flow | -1.62 Billion | -2.24 Billion | -2.66 Billion | -1.02 Billion | -2.55 Billion |
Investments in PPE | -1.69 Billion | -2.27 Billion | -2.72 Billion | -1.78 Billion | -2.17 Billion |
Acquisitions | 76 Million | 42 Million | 3 Million | 124 Million | 143 Million |
Investment purchases | -6 Million | -863 Million | -5 Million | -4 Million | -599 Million |
Sales/Maturities of investments | 1 Million | 858 Million | 62 Million | 541 Million | 131 Million |
Other Investing Activities | 71 Million | -2 Million | 6 Million | 2 Million | 2 Million |
Financing Cash Flow | -2.37 Billion | -1.65 Billion | -2.32 Billion | -2.01 Billion | -2.35 Billion |
Debt repayment | -1.58 Billion | -694 Million | -1.42 Billion | -880 Million | -1.12 Billion |
Dividends payments | -90 Million | -69 Million | -27 Million | -27 Million | -54 Million |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -1 Million | -1 Million | -8 Million | 32 Million | -1.16 Billion |
Accounts receivables | -876 Million | 519 Million | -552 Million | -60 Million | 1.94 Billion |
Accounts payables | -489 Million | 382 Million | 564 Million | -381 Million | -1.9 Billion |
Inventory | 530 Million | -1 Million | -574 Million | 203 Million | -244 Million |
Other working capital | 681 Million | 42 Million | 857 Million | 68 Million | 139 Million |
Cash at beginning of period | 4.75 Billion | 3.81 Billion | 3.87 Billion | 4.33 Billion | 4.5 Billion |
Cash at end of period | 5.27 Billion | 4.75 Billion | 3.81 Billion | 3.87 Billion | -176 Million |
Capital Expenditure | -1.69 Billion | -2.27 Billion | -2.72 Billion | -1.78 Billion | -2.17 Billion |
Effect of forex changes on cash | 201 Million | 197 Million | 313 Million | -20 Million | -71 Million |
Net cash flow / Change in cash | 519 Million | 942 Million | -62 Million | -460 Million | -4.68 Billion |
Free Cash Flow | 2.61 Billion | 2.4 Billion | 1.88 Billion | 812 Million | 2.63 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 70 Million | 355 Million | 2.31 Billion | 377 Million | 370 Million | 87 Million |
Depreciation & Amortization | - | - | 2.48 Billion | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -1.05 Billion | - | - | - |
Other non-cash items | -70 Million | -355 Million | 928 Million | -377 Million | -370 Million | -87 Million |
Investing Cash Flow | - | - | -1.62 Billion | - | - | - |
Investments in PPE | - | - | -1.69 Billion | - | - | - |
Acquisitions | - | - | 76 Million | - | - | - |
Investment purchases | - | - | -6 Million | - | - | - |
Sales/Maturities of investments | - | - | 1 Million | - | - | - |
Other Investing Activities | - | - | 71 Million | - | - | - |
Financing Cash Flow | - | - | -2.37 Billion | - | - | - |
Debt repayment | - | - | -1.58 Billion | - | - | - |
Dividends payments | - | - | -90 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1 Million | - | - | - |
Accounts receivables | - | - | -876 Million | - | - | - |
Accounts payables | - | - | -489 Million | - | - | - |
Inventory | - | - | 530 Million | - | - | - |
Other working capital | - | - | 681 Million | - | - | - |
Cash at beginning of period | - | - | 4.75 Billion | - | - | - |
Cash at end of period | - | - | 5.27 Billion | - | - | - |
Capital Expenditure | - | - | -1.69 Billion | - | - | - |
Effect of forex changes on cash | - | - | 201 Million | - | - | - |
Net cash flow / Change in cash | - | - | 519 Million | - | - | - |
Free Cash Flow | - | - | 2.61 Billion | - | - | - |
AVI
3694
SATS
RNK
1780
LPX