JPY 618.0
(-0.32%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -3.16 Billion | 1.35 Billion | 1.56 Billion | -12.9 Billion | 8.22 Billion | -11.41 Billion |
Net Income | 4.67 Billion | 6.5 Billion | 5.43 Billion | 6.09 Billion | 6.5 Billion | 6.02 Billion |
Depreciation & Amortization | 981 Million | 820 Million | 646 Million | 598 Million | 523 Million | 463 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -6.53 Billion | -6.35 Billion | -943 Million | -16.57 Billion | 1.33 Billion | -16.46 Billion |
Other non-cash items | 2.37 Billion | 385 Million | -3.57 Billion | -3.02 Billion | -133 Million | -1.43 Billion |
Investing Cash Flow | 2.65 Billion | 934 Million | -2.26 Billion | 815 Million | -385 Million | -1.03 Billion |
Investments in PPE | -428 Million | -151 Million | -1.19 Billion | -1.08 Billion | -661 Million | -1.19 Billion |
Acquisitions | 3 Billion | 818 Million | -2.16 Billion | -460 Million | -243 Million | -499 Million |
Investment purchases | -9 Million | -9 Million | -64 Million | -9 Million | -9 Million | -419 Million |
Sales/Maturities of investments | 113 Million | 214 Million | 969 Million | 1.96 Billion | 167 Million | 1.07 Billion |
Other Investing Activities | -26 Million | 62 Million | 196 Million | 408 Million | 361 Million | -6 Million |
Financing Cash Flow | 1.4 Billion | -3.66 Billion | -2.26 Billion | -1.94 Billion | -1.56 Billion | -3.94 Billion |
Debt repayment | -4.64 Billion | -346 Million | -336 Million | -337 Million | -330 Million | -1.69 Billion |
Dividends payments | -3.07 Billion | -2.91 Billion | -1.9 Billion | -1.6 Billion | -1.16 Billion | -1.2 Billion |
Common Stock Repurchased | -162 Million | -102 Million | -5 Million | -6 Million | -18 Million | -1 Billion |
Common Stock Issuance | - | -296 Million | -17 Million | - | -59 Million | 634 Million |
Other Financing Activities | -10 Million | -2 Million | -1 Million | -1 Million | -1 Million | -669 Million |
Accounts receivables | -4.7 Billion | -5.96 Billion | -1.96 Billion | 705 Million | 2.17 Billion | -11.24 Billion |
Accounts payables | 2.14 Billion | -2.01 Billion | 1.36 Billion | -11.54 Billion | -3.13 Billion | -223 Million |
Inventory | -151 Million | 882 Million | -183 Million | 40 Million | -144 Million | -1.01 Billion |
Other working capital | -3.82 Billion | 744 Million | -157 Million | -5.77 Billion | 2.44 Billion | -3.98 Billion |
Cash at beginning of period | 11.89 Billion | 12.89 Billion | 15.76 Billion | 29.77 Billion | 23.54 Billion | 39.91 Billion |
Cash at end of period | 13.03 Billion | 11.79 Billion | 12.89 Billion | 15.76 Billion | 29.77 Billion | 23.54 Billion |
Capital Expenditure | -428 Million | -151 Million | -1.19 Billion | -1.08 Billion | -661 Million | -1.19 Billion |
Effect of forex changes on cash | 344 Million | 271 Million | 106 Million | 19 Million | -41 Million | 29 Million |
Net cash flow / Change in cash | 1.13 Billion | -1.1 Billion | -2.86 Billion | -14.01 Billion | 6.23 Billion | -16.36 Billion |
Free Cash Flow | -3.59 Billion | 1.2 Billion | 366 Million | -13.99 Billion | 7.56 Billion | -12.6 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 360 Million | 4.67 Billion | 3.07 Billion | 490 Million | 1.06 Billion | 32 Million |
Depreciation & Amortization | - | 981 Million | - | 196 Million | 200 Million | 226 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -6.53 Billion | - | - | - | - |
Other non-cash items | -360 Million | 2.37 Billion | -3.07 Billion | -490 Million | -1.06 Billion | -32 Million |
Investing Cash Flow | - | 2.65 Billion | - | - | - | - |
Investments in PPE | - | -428 Million | - | - | - | - |
Acquisitions | - | 3 Billion | - | - | - | - |
Investment purchases | - | -9 Million | - | - | - | - |
Sales/Maturities of investments | - | 113 Million | - | - | - | - |
Other Investing Activities | - | -26 Million | - | - | - | - |
Financing Cash Flow | - | 1.4 Billion | - | - | - | - |
Debt repayment | - | -4.64 Billion | - | - | - | - |
Dividends payments | - | -3.07 Billion | - | - | - | - |
Common Stock Repurchased | - | -162 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -10 Million | - | - | - | - |
Accounts receivables | - | -4.7 Billion | - | - | - | - |
Accounts payables | - | 2.14 Billion | - | - | - | - |
Inventory | - | -151 Million | - | - | - | - |
Other working capital | - | -3.82 Billion | - | - | - | - |
Cash at beginning of period | - | 11.89 Billion | - | 16.62 Billion | 21.26 Billion | 11.89 Billion |
Cash at end of period | - | 13.03 Billion | - | 8.73 Billion | 16.62 Billion | 21.26 Billion |
Capital Expenditure | - | -428 Million | - | - | - | - |
Effect of forex changes on cash | - | 344 Million | - | - | - | - |
Net cash flow / Change in cash | - | 1.13 Billion | - | -7.89 Billion | -4.64 Billion | 9.37 Billion |
Free Cash Flow | - | -3.59 Billion | - | 392 Million | 400 Million | 452 Million |
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AKH
NILACHAL
ALNSE
VALO
5180