JPY 4530.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 2.39 Billion | 2.28 Billion | 1.97 Billion | 2.47 Billion | 1.46 Billion |
Net Income | 2.04 Billion | 1.79 Billion | 1.62 Billion | 1.45 Billion | 734.85 Million |
Depreciation & Amortization | 902.91 Million | 932.03 Million | 889.56 Million | 765.52 Million | 682.99 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -30.82 Million | -50.38 Million | -13.14 Million | 411.31 Million | 83.86 Million |
Other non-cash items | 17.92 Million | 100.54 Million | -15.49 Million | 164.8 Million | 1.49 Billion |
Investing Cash Flow | -744.85 Million | -1.05 Billion | -690.26 Million | -64.14 Million | -1.37 Billion |
Investments in PPE | -252.23 Million | -569.28 Million | -658.11 Million | -203.86 Million | -1.52 Billion |
Acquisitions | 15.09 Million | -30.8 Million | 5.52 Million | -20.7 Million | -32.41 Million |
Investment purchases | -555.69 Million | -661.22 Million | -146.56 Million | -150.66 Million | -163.07 Million |
Sales/Maturities of investments | 60 Million | 220.02 Million | 120 Million | 227.26 Million | 320 Million |
Other Investing Activities | -13.24 Million | -19.08 Million | -11.44 Million | -11.78 Million | 18.04 Million |
Financing Cash Flow | -902.9 Million | -957.69 Million | -936.89 Million | -1.44 Billion | -882.25 Million |
Debt repayment | -361 Thousand | -769.93 Million | -783.05 Million | -628.44 Million | -543.14 Million |
Dividends payments | -201.92 Million | -187.43 Million | -153.5 Million | -162.24 Million | -181.08 Million |
Common Stock Repurchased | -211 Thousand | -323 Thousand | -336 Thousand | -649.92 Million | -158.02 Million |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -10 Million | -1000.00 | -1000.00 | -1000.00 | -543 Million |
Accounts receivables | -115 Million | -193 Million | -48 Million | -186 Million | -65.91 Million |
Accounts payables | 126.82 Million | 70.99 Million | 76.4 Million | 563.23 Million | -85.77 Million |
Inventory | 8.14 Million | 14.44 Million | -105.39 Million | -21.95 Million | -14.03 Million |
Other working capital | -3 Million | 173 Million | 60 Million | 234 Million | 249.59 Million |
Cash at beginning of period | 8.99 Billion | 8.72 Billion | 8.37 Billion | 7.39 Billion | 8.19 Billion |
Cash at end of period | 9.75 Billion | 8.99 Billion | 8.72 Billion | 8.37 Billion | 7.39 Billion |
Capital Expenditure | -252.23 Million | -569.28 Million | -658.11 Million | -203.86 Million | -1.52 Billion |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 764.26 Million | 271.22 Million | 347.54 Million | 974.88 Million | -798.54 Million |
Free Cash Flow | 2.14 Billion | 1.71 Billion | 1.31 Billion | 2.27 Billion | -58.86 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 212 Million | 2.04 Billion | 410 Million | 374 Million | 344 Million | 276 Million |
Depreciation & Amortization | - | 902.91 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -30.82 Million | - | - | - | - |
Other non-cash items | -212 Million | 17.92 Million | -410 Million | -374 Million | -344 Million | -276 Million |
Investing Cash Flow | - | -744.85 Million | - | - | - | - |
Investments in PPE | - | -252.23 Million | - | - | - | - |
Acquisitions | - | 15.09 Million | - | - | - | - |
Investment purchases | - | -555.69 Million | - | - | - | - |
Sales/Maturities of investments | - | 60 Million | - | - | - | - |
Other Investing Activities | - | -13.24 Million | - | - | - | - |
Financing Cash Flow | - | -902.9 Million | - | - | - | - |
Debt repayment | - | -361 Thousand | - | - | - | - |
Dividends payments | - | -201.92 Million | - | - | - | - |
Common Stock Repurchased | - | -211 Thousand | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -10 Million | - | - | - | - |
Accounts receivables | - | -115 Million | - | - | - | - |
Accounts payables | - | 126.82 Million | - | - | - | - |
Inventory | - | 8.14 Million | - | - | - | - |
Other working capital | - | -3 Million | - | - | - | - |
Cash at beginning of period | - | 8.99 Billion | - | - | - | - |
Cash at end of period | - | 9.75 Billion | - | - | - | - |
Capital Expenditure | - | -252.23 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 764.26 Million | - | - | - | - |
Free Cash Flow | - | 2.14 Billion | - | - | - | - |
1783
1604
9962
5597
1975
IKTSY