JPY 3050.0
(-0.65%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 11.83 Billion | 12.17 Billion | 6.44 Billion | 7.93 Billion | 6.77 Billion | 6.47 Billion |
Net Income | 6.46 Billion | 7.7 Billion | 4.27 Billion | 4.35 Billion | 3.98 Billion | 3.17 Billion |
Depreciation & Amortization | 5.62 Billion | 5.41 Billion | 5.3 Billion | 5.02 Billion | 4.63 Billion | 4.5 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -855 Million | -2.54 Billion | 100 Million | -497 Million | -308 Million | -347 Million |
Other non-cash items | 603 Million | 1.59 Billion | -3.24 Billion | -949 Million | -1.53 Billion | -851 Million |
Investing Cash Flow | -8.98 Billion | -9.66 Billion | -7.06 Billion | -6.53 Billion | -6.46 Billion | -2.53 Billion |
Investments in PPE | -7.16 Billion | -5.95 Billion | -5.2 Billion | -4.67 Billion | -4.1 Billion | -4.8 Billion |
Acquisitions | -65 Million | -2.7 Billion | -1.86 Billion | -3.99 Billion | -3.21 Billion | - |
Investment purchases | -62.93 Billion | -52.82 Billion | -55.74 Billion | -27.12 Billion | -43.04 Billion | -29.47 Billion |
Sales/Maturities of investments | 60.45 Billion | 51.28 Billion | 55.66 Billion | 28.11 Billion | 45.16 Billion | 32.84 Billion |
Other Investing Activities | 725 Million | 529 Million | 85 Million | 1.13 Billion | -1.26 Billion | -1.1 Billion |
Financing Cash Flow | -1.26 Billion | -1.87 Billion | -961 Million | -1.93 Billion | -908 Million | -1.68 Billion |
Debt repayment | -27 Million | -452 Million | -476 Million | -524 Million | -553 Million | -540 Million |
Dividends payments | -901 Million | -794 Million | -820 Million | -749 Million | -757 Million | -760 Million |
Common Stock Repurchased | - | - | - | -1.02 Billion | - | -560 Million |
Common Stock Issuance | - | - | - | 455 Million | - | 505 Million |
Other Financing Activities | -332 Million | -628 Million | 335 Million | -96 Million | 402 Million | -326 Million |
Accounts receivables | 3.79 Billion | -5.36 Billion | -2.92 Billion | 45 Million | 176 Million | -195 Million |
Accounts payables | -3.63 Billion | 3.44 Billion | 2.97 Billion | -576 Million | -357 Million | 237 Million |
Inventory | -519 Million | -217 Million | 119 Million | 153 Million | -317 Million | -385 Million |
Other working capital | -495 Million | -404 Million | -70 Million | -119 Million | 190 Million | 38 Million |
Cash at beginning of period | 20.91 Billion | 20.29 Billion | 21.87 Billion | 22.41 Billion | 23.01 Billion | 19.45 Billion |
Cash at end of period | 22.5 Billion | 20.92 Billion | 20.29 Billion | 21.87 Billion | 22.41 Billion | 23.01 Billion |
Capital Expenditure | -7.16 Billion | -5.95 Billion | -5.2 Billion | -4.67 Billion | -4.1 Billion | -4.8 Billion |
Effect of forex changes on cash | 670 Million | -1 Million | -1 Million | - | -2 Million | 1.31 Billion |
Net cash flow / Change in cash | 1.59 Billion | 629 Million | -1.58 Billion | -538 Million | -602 Million | 3.56 Billion |
Free Cash Flow | 4.66 Billion | 6.21 Billion | 1.23 Billion | 3.26 Billion | 2.67 Billion | 1.67 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2 Billion | 1.69 Billion | 6.46 Billion | 1.66 Billion | 1.42 Billion | 1.68 Billion |
Depreciation & Amortization | - | - | 5.62 Billion | 1.41 Billion | 1.4 Billion | 1.37 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -855 Million | - | - | - |
Other non-cash items | -2 Billion | -1.69 Billion | 603 Million | -1.66 Billion | -1.42 Billion | -1.68 Billion |
Investing Cash Flow | - | - | -8.98 Billion | - | - | - |
Investments in PPE | - | - | -7.16 Billion | - | - | - |
Acquisitions | - | - | -65 Million | - | - | - |
Investment purchases | - | - | -62.93 Billion | - | - | - |
Sales/Maturities of investments | - | - | 60.45 Billion | - | - | - |
Other Investing Activities | - | - | 725 Million | - | - | - |
Financing Cash Flow | - | - | -1.26 Billion | - | - | - |
Debt repayment | - | - | -27 Million | - | - | - |
Dividends payments | - | - | -901 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -332 Million | - | - | - |
Accounts receivables | - | - | 3.79 Billion | - | - | - |
Accounts payables | - | - | -3.63 Billion | - | - | - |
Inventory | - | - | -519 Million | - | - | - |
Other working capital | - | - | -495 Million | - | - | - |
Cash at beginning of period | - | - | 20.91 Billion | 12.87 Billion | 11.48 Billion | 14.85 Billion |
Cash at end of period | - | - | 22.5 Billion | 23.17 Billion | 12.87 Billion | 11.48 Billion |
Capital Expenditure | - | - | -7.16 Billion | - | - | - |
Effect of forex changes on cash | - | - | 670 Million | - | - | - |
Net cash flow / Change in cash | - | - | 1.59 Billion | 10.3 Billion | 1.38 Billion | -3.37 Billion |
Free Cash Flow | - | - | 4.66 Billion | 2.83 Billion | 2.8 Billion | 2.75 Billion |
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