JPY 1181.0
(2.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.88 Billion | 5.22 Billion | 2.97 Billion | -5.34 Million | 858.79 Million | -1.05 Billion |
Net Income | 2.97 Billion | 1.96 Billion | 2.31 Billion | 1.63 Billion | 1.5 Billion | 1.91 Billion |
Depreciation & Amortization | 380.38 Million | 387.64 Million | 388.93 Million | 396.65 Million | 456.54 Million | 386.38 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.21 Billion | 3.76 Billion | 1.1 Billion | -1.6 Billion | 526.06 Million | -3.42 Billion |
Other non-cash items | 735.21 Million | -887.14 Million | -832.93 Million | -436.91 Million | -1.62 Billion | 68.65 Million |
Investing Cash Flow | -639.11 Million | -242.53 Million | -196.26 Million | -218.35 Million | -174.95 Million | -663.83 Million |
Investments in PPE | -658.56 Million | -185.93 Million | -218.3 Million | -218.42 Million | -175.67 Million | -663.51 Million |
Acquisitions | 22.3 Million | 8.39 Million | 70.03 Million | 1.74 Million | 2.45 Million | 1.33 Million |
Investment purchases | -2.85 Million | -64.99 Million | -47.99 Million | -1.66 Million | -1.73 Million | -1.65 Million |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -1000.00 | 8.39 Million | 70.03 Million | 1.74 Million | 2.45 Million | 1.33 Million |
Financing Cash Flow | -94.78 Million | -94.63 Million | -1.79 Billion | 103.98 Million | -1.36 Billion | 2.8 Billion |
Debt repayment | - | - | -1.7 Billion | -1.61 Billion | -4.85 Billion | -3.23 Billion |
Dividends payments | -94.63 Million | -94.63 Million | -94.63 Million | -94.63 Million | -94.63 Million | -94.63 Million |
Common Stock Repurchased | -144 Thousand | - | - | - | -36 Thousand | -699.94 Million |
Common Stock Issuance | - | - | - | 108.74 Million | 493.7 Million | 230.95 Million |
Other Financing Activities | - | - | -1.7 Billion | 1.7 Billion | 3.1 Billion | 6.6 Billion |
Accounts receivables | -2.53 Billion | -1.28 Billion | 728.58 Million | -2.61 Billion | 3.15 Billion | -2.52 Billion |
Accounts payables | 1.77 Billion | 106.91 Million | 732.5 Million | -35.35 Million | -2.79 Billion | 844.14 Million |
Inventory | 1.1 Billion | 1.94 Billion | -807.79 Million | 374.4 Million | 86.97 Million | -539.83 Million |
Other working capital | 868.61 Million | 1.81 Billion | 1.9 Billion | -1.97 Billion | 439.09 Million | -2.88 Billion |
Cash at beginning of period | 7.8 Billion | 2.91 Billion | 1.93 Billion | 2.05 Billion | 2.73 Billion | 1.64 Billion |
Cash at end of period | 12.96 Billion | 7.8 Billion | 2.91 Billion | 1.93 Billion | 2.05 Billion | 2.73 Billion |
Capital Expenditure | -658.56 Million | -185.93 Million | -218.3 Million | -218.42 Million | -175.67 Million | -663.51 Million |
Effect of forex changes on cash | - | 2000.00 | - | - | - | - |
Net cash flow / Change in cash | 5.15 Billion | 4.89 Billion | 982.17 Million | -119.7 Million | -676.4 Million | 1.08 Billion |
Free Cash Flow | 4.22 Billion | 5.04 Billion | 2.75 Billion | -223.76 Million | 683.11 Million | -1.71 Billion |
Breakdown | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.97 Billion | 1.07 Billion | 1.23 Billion | 667 Million | -132 Million | 1.96 Billion |
Depreciation & Amortization | 380.38 Million | - | - | - | - | 387.64 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.21 Billion | - | - | - | - | 3.76 Billion |
Other non-cash items | 735.21 Million | -1.07 Billion | -1.23 Billion | -667 Million | 132 Million | -887.14 Million |
Investing Cash Flow | -639.11 Million | - | - | - | - | -242.53 Million |
Investments in PPE | -658.56 Million | - | - | - | - | -185.93 Million |
Acquisitions | 22.3 Million | - | - | - | - | 8.39 Million |
Investment purchases | -2.85 Million | - | - | - | - | -64.99 Million |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -1000.00 | - | - | - | - | 8.39 Million |
Financing Cash Flow | -94.78 Million | - | - | - | - | -94.63 Million |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -94.63 Million | - | - | - | - | -94.63 Million |
Common Stock Repurchased | -144 Thousand | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | -2.53 Billion | - | - | - | - | -1.28 Billion |
Accounts payables | 1.77 Billion | - | - | - | - | 106.91 Million |
Inventory | 1.1 Billion | - | - | - | - | 1.94 Billion |
Other working capital | 868.61 Million | - | - | - | - | 1.81 Billion |
Cash at beginning of period | 7.8 Billion | - | - | - | - | 2.91 Billion |
Cash at end of period | 12.96 Billion | - | - | - | - | 7.8 Billion |
Capital Expenditure | -658.56 Million | - | - | - | - | -185.93 Million |
Effect of forex changes on cash | - | - | - | - | - | 2000.00 |
Net cash flow / Change in cash | 5.15 Billion | - | - | - | - | 4.89 Billion |
Free Cash Flow | 4.22 Billion | - | - | - | - | 5.04 Billion |
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