JPY 2012.0
(-0.49%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 8.5 Billion | 5.15 Billion | 6.14 Billion | 2.02 Billion | 8.11 Billion | 6.11 Billion |
Net Income | 3.11 Billion | 3.77 Billion | 8.5 Billion | 830 Million | 4.2 Billion | 3.64 Billion |
Depreciation & Amortization | 3.68 Billion | 4.21 Billion | 4.04 Billion | 3.91 Billion | 3.86 Billion | 4.07 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.33 Billion | -2.22 Billion | -132 Million | -2 Billion | 761 Million | -1.26 Billion |
Other non-cash items | 5.4 Billion | -603 Million | -6.27 Billion | -723 Million | -712 Million | -333 Million |
Investing Cash Flow | -10.11 Billion | -6.71 Billion | -4.17 Billion | -4.45 Billion | -6.49 Billion | -7.31 Billion |
Investments in PPE | -9.65 Billion | -7.36 Billion | -11.71 Billion | -5.47 Billion | -6.63 Billion | -8.8 Billion |
Acquisitions | 1 Million | - | 6.97 Billion | - | 17 Million | 84 Million |
Investment purchases | -603 Million | -172 Million | -165 Million | -187 Million | -65 Million | -188 Million |
Sales/Maturities of investments | 10 Million | 1.42 Billion | 507 Million | 1.28 Billion | 354 Million | 1.42 Billion |
Other Investing Activities | 136 Million | -603 Million | 216 Million | -81 Million | -170 Million | 169 Million |
Financing Cash Flow | -1.28 Billion | 1.14 Billion | 791 Million | -597 Million | -391 Million | 789 Million |
Debt repayment | -582 Million | -5.06 Billion | -5.04 Billion | -5.05 Billion | -5.22 Billion | -5.1 Billion |
Dividends payments | -667 Million | -667 Million | -666 Million | -333 Million | -666 Million | -555 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -30 Million | 6.87 Billion | 6.5 Billion | 4.79 Billion | 5.49 Billion | 6.45 Billion |
Accounts receivables | -30 Million | -180 Million | -349 Million | -261 Million | 9 Million | -214 Million |
Accounts payables | 325 Million | -104 Million | -649 Million | -286 Million | 618 Million | -739 Million |
Inventory | 2.05 Billion | -1.19 Billion | 226 Million | -627 Million | 302 Million | -332 Million |
Other working capital | -1.01 Billion | -753 Million | 640 Million | -829 Million | -168 Million | 20 Million |
Cash at beginning of period | 8.3 Billion | 8.71 Billion | 5.95 Billion | 8.98 Billion | 7.76 Billion | 8.17 Billion |
Cash at end of period | 5.41 Billion | 8.3 Billion | 8.71 Billion | 5.95 Billion | 8.98 Billion | 7.76 Billion |
Capital Expenditure | -9.65 Billion | -7.36 Billion | -11.71 Billion | -5.47 Billion | -6.63 Billion | -8.8 Billion |
Effect of forex changes on cash | - | 1 Million | - | - | -1 Million | - |
Net cash flow / Change in cash | -2.88 Billion | -415 Million | 2.75 Billion | -3.03 Billion | 1.22 Billion | -407 Million |
Free Cash Flow | -1.14 Billion | -2.2 Billion | -5.56 Billion | -3.45 Billion | 1.47 Billion | -2.68 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 996 Million | 307 Million | 3.11 Billion | 811 Million | 688 Million | 1.3 Billion |
Depreciation & Amortization | - | - | 3.68 Billion | 908 Million | 919 Million | 894 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 1.33 Billion | - | - | - |
Other non-cash items | -996 Million | -307 Million | 5.4 Billion | -811 Million | -688 Million | -1.3 Billion |
Investing Cash Flow | - | - | -10.11 Billion | - | - | - |
Investments in PPE | - | - | -9.65 Billion | - | - | - |
Acquisitions | - | - | 1 Million | - | - | - |
Investment purchases | - | - | -603 Million | - | - | - |
Sales/Maturities of investments | - | - | 10 Million | - | - | - |
Other Investing Activities | - | - | 136 Million | - | - | - |
Financing Cash Flow | - | - | -1.28 Billion | - | - | - |
Debt repayment | - | - | -582 Million | - | - | - |
Dividends payments | - | - | -667 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -30 Million | - | - | - |
Accounts receivables | - | - | -30 Million | - | - | - |
Accounts payables | - | - | 325 Million | - | - | - |
Inventory | - | - | 2.05 Billion | - | - | - |
Other working capital | - | - | -1.01 Billion | - | - | - |
Cash at beginning of period | - | - | 8.3 Billion | 4.5 Billion | 5.67 Billion | 8.3 Billion |
Cash at end of period | - | - | 5.41 Billion | 9.76 Billion | 4.5 Billion | 5.67 Billion |
Capital Expenditure | - | - | -9.65 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -2.88 Billion | 5.26 Billion | -1.16 Billion | -2.62 Billion |
Free Cash Flow | - | - | -1.14 Billion | 1.81 Billion | 1.83 Billion | 1.78 Billion |
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CAMLINFINE
BIG
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