JPY 4235.0
(1.19%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 8.95 Billion | 15.81 Billion | 8.53 Billion | 9.41 Billion | 9.24 Billion | 13.46 Billion |
Net Income | 6.6 Billion | 14.17 Billion | 16.3 Billion | 6.6 Billion | 7.65 Billion | 7.71 Billion |
Depreciation & Amortization | 6.01 Billion | 5.48 Billion | 5.42 Billion | 5.3 Billion | 5.31 Billion | 5.62 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -6.39 Billion | 3.08 Billion | -5.6 Billion | -994 Million | 2.5 Billion | 2.55 Billion |
Other non-cash items | 22.31 Billion | -6.92 Billion | -7.58 Billion | -1.49 Billion | -6.23 Billion | -2.43 Billion |
Investing Cash Flow | -6.32 Billion | -5.5 Billion | -7.25 Billion | -6.53 Billion | -7.71 Billion | -6.07 Billion |
Investments in PPE | -6.41 Billion | -7.42 Billion | -8 Billion | -6.88 Billion | -7.96 Billion | -6.85 Billion |
Acquisitions | 229 Million | 26 Million | 35 Million | -21 Million | 118 Million | 34 Million |
Investment purchases | -158 Million | -79 Million | -28 Million | -52 Million | -329 Million | -545 Million |
Sales/Maturities of investments | 249 Million | 2.03 Billion | 688 Million | 355 Million | 430 Million | 1 Billion |
Other Investing Activities | -226 Million | -64 Million | 56 Million | 64 Million | 29 Million | 284 Million |
Financing Cash Flow | -5.84 Billion | -4.92 Billion | -4.75 Billion | -999 Million | -1.45 Billion | -4.02 Billion |
Debt repayment | -2.18 Billion | -945 Million | -1.05 Billion | -948 Million | -231 Million | -10.22 Billion |
Dividends payments | -3.22 Billion | -2.78 Billion | -1.57 Billion | -748 Million | -915 Million | -790 Million |
Common Stock Repurchased | -89 Million | -1 Million | -1 Million | -3 Million | -3 Million | -2 Million |
Common Stock Issuance | 85 Million | -1.19 Billion | -2.12 Billion | 703 Million | -304 Million | 6.99 Billion |
Other Financing Activities | -428 Million | -1 Million | -2 Million | -3 Million | -1 Million | -2 Million |
Accounts receivables | -2.34 Billion | 653 Million | -2.74 Billion | -1.26 Billion | 2.63 Billion | -1.39 Billion |
Accounts payables | 5.24 Billion | 670 Million | -2.93 Billion | -189 Million | 8.8 Billion | -2.56 Billion |
Inventory | -10.45 Billion | 3 Billion | -1.27 Billion | -516 Million | -9.19 Billion | 4.13 Billion |
Other working capital | 1.15 Billion | -1.24 Billion | 1.35 Billion | 975 Million | 258 Million | 2.39 Billion |
Cash at beginning of period | 39.72 Billion | 32.94 Billion | 35.23 Billion | 33.48 Billion | 33.51 Billion | 29.91 Billion |
Cash at end of period | 37.41 Billion | 39.72 Billion | 32.94 Billion | 35.23 Billion | 33.48 Billion | 33.51 Billion |
Capital Expenditure | -6.41 Billion | -7.42 Billion | -8 Billion | -6.88 Billion | -7.96 Billion | -6.85 Billion |
Effect of forex changes on cash | 541 Million | 1.38 Billion | 1.19 Billion | -124 Million | -103 Million | -23 Million |
Net cash flow / Change in cash | -2.31 Billion | 6.78 Billion | -2.28 Billion | 1.75 Billion | -30 Million | 3.6 Billion |
Free Cash Flow | 2.53 Billion | 8.39 Billion | 532 Million | 2.52 Billion | 1.28 Billion | 6.61 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.21 Billion | 155 Million | 6.6 Billion | 1.8 Billion | 2.32 Billion | 2.31 Billion |
Depreciation & Amortization | - | - | 6.01 Billion | 1.6 Billion | 1.4 Billion | 1.3 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -6.39 Billion | - | - | - |
Other non-cash items | -4.21 Billion | -155 Million | 22.31 Billion | -1.8 Billion | -2.32 Billion | -2.31 Billion |
Investing Cash Flow | - | - | -6.32 Billion | - | - | - |
Investments in PPE | - | - | -6.41 Billion | - | - | - |
Acquisitions | - | - | 229 Million | - | - | - |
Investment purchases | - | - | -158 Million | - | - | - |
Sales/Maturities of investments | - | - | 249 Million | - | - | - |
Other Investing Activities | - | - | -226 Million | - | - | - |
Financing Cash Flow | - | - | -5.84 Billion | - | - | - |
Debt repayment | - | - | -2.18 Billion | - | - | - |
Dividends payments | - | - | -3.22 Billion | - | - | - |
Common Stock Repurchased | - | - | -89 Million | - | - | - |
Common Stock Issuance | - | - | 85 Million | - | - | - |
Other Financing Activities | - | - | -428 Million | - | - | - |
Accounts receivables | - | - | -2.34 Billion | - | - | - |
Accounts payables | - | - | 5.24 Billion | - | - | - |
Inventory | - | - | -10.45 Billion | - | - | - |
Other working capital | - | - | 1.15 Billion | - | - | - |
Cash at beginning of period | - | - | 39.72 Billion | 38.08 Billion | 37.52 Billion | 39.72 Billion |
Cash at end of period | - | - | 37.41 Billion | 33.67 Billion | 38.08 Billion | 37.52 Billion |
Capital Expenditure | - | - | -6.41 Billion | - | - | - |
Effect of forex changes on cash | - | - | 541 Million | - | - | - |
Net cash flow / Change in cash | - | - | -2.31 Billion | -4.4 Billion | 565 Million | -2.2 Billion |
Free Cash Flow | - | - | 2.53 Billion | 3.21 Billion | 2.8 Billion | 2.61 Billion |
SIGI
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