JPY 1485.0
(1.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 11.69 Billion | 10.58 Billion | 3.76 Billion | 7 Billion | 7.2 Billion | 13.66 Billion |
Net Income | 12.28 Billion | 17.22 Billion | 15.58 Billion | 13.92 Billion | 14.93 Billion | 14.3 Billion |
Depreciation & Amortization | 318 Million | 374 Million | 314 Million | 290 Million | 285 Million | 285 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -819 Million | -2.02 Billion | -8.56 Billion | -2.3 Billion | -4.59 Billion | 4.39 Billion |
Other non-cash items | 1.97 Billion | -4.99 Billion | -3.57 Billion | -4.91 Billion | -3.42 Billion | -5.31 Billion |
Investing Cash Flow | -247 Million | 123 Million | -123 Million | -403 Million | 282 Million | 297 Million |
Investments in PPE | -228 Million | -168 Million | -119 Million | -174 Million | -54 Million | -89 Million |
Acquisitions | - | - | - | -146 Million | - | -154 Million |
Investment purchases | - | - | - | -303 Million | -83 Million | -3 Million |
Sales/Maturities of investments | - | 300 Million | - | 72 Million | - | 30 Million |
Other Investing Activities | -18 Million | -9 Million | -4 Million | 148 Million | 419 Million | 513 Million |
Financing Cash Flow | -1.88 Billion | -1.27 Billion | -1.12 Billion | -1.13 Billion | -1.13 Billion | -4.92 Billion |
Debt repayment | - | - | - | - | - | -3.35 Billion |
Dividends payments | -1.87 Billion | -1.28 Billion | -1.1 Billion | -1.11 Billion | -1.11 Billion | -1.05 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -9 Million | 8 Million | -20 Million | -28 Million | -25 Million | -521 Million |
Accounts receivables | 1.23 Billion | 1.65 Billion | 612 Million | 4.78 Billion | -7.06 Billion | -1.44 Billion |
Accounts payables | 681 Million | 2.55 Billion | 1.34 Billion | 1.4 Billion | 2.38 Billion | 4.52 Billion |
Inventory | -3.34 Billion | -8.31 Billion | -13.2 Billion | -6.7 Billion | 1.28 Billion | 2.27 Billion |
Other working capital | 609 Million | 2.09 Billion | 2.69 Billion | -1.77 Billion | -1.2 Billion | -952 Million |
Cash at beginning of period | 74.6 Billion | 65.17 Billion | 62.65 Billion | 57.19 Billion | 50.84 Billion | 41.81 Billion |
Cash at end of period | 84.17 Billion | 74.6 Billion | 65.17 Billion | 62.65 Billion | 57.19 Billion | 50.84 Billion |
Capital Expenditure | -228 Million | -168 Million | -119 Million | -174 Million | -54 Million | -89 Million |
Effect of forex changes on cash | - | - | -1 Million | -1 Million | 1 Million | -3 Million |
Net cash flow / Change in cash | 9.57 Billion | 9.43 Billion | 2.51 Billion | 5.46 Billion | 6.34 Billion | 9.03 Billion |
Free Cash Flow | 11.47 Billion | 10.41 Billion | 3.64 Billion | 6.83 Billion | 7.14 Billion | 13.57 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.31 Billion | 5.29 Billion | 12.28 Billion | 2.39 Billion | 3.04 Billion | 1.54 Billion |
Depreciation & Amortization | - | - | 318 Million | 81 Million | 75 Million | 74 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -819 Million | - | - | - |
Other non-cash items | -1.31 Billion | -5.29 Billion | 1.97 Billion | -2.39 Billion | -3.04 Billion | -1.54 Billion |
Investing Cash Flow | - | - | -247 Million | - | - | - |
Investments in PPE | - | - | -228 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -18 Million | - | - | - |
Financing Cash Flow | - | - | -1.88 Billion | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -1.87 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -9 Million | - | - | - |
Accounts receivables | - | - | 1.23 Billion | - | - | - |
Accounts payables | - | - | 681 Million | - | - | - |
Inventory | - | - | -3.34 Billion | - | - | - |
Other working capital | - | - | 609 Million | - | - | - |
Cash at beginning of period | - | - | 74.6 Billion | 52.81 Billion | 54 Billion | 74.6 Billion |
Cash at end of period | - | - | 84.17 Billion | 52.73 Billion | 52.81 Billion | 54 Billion |
Capital Expenditure | - | - | -228 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 9.57 Billion | -80 Million | -1.18 Billion | -20.59 Billion |
Free Cash Flow | - | - | 11.47 Billion | 162 Million | 150 Million | 148 Million |
BDRAF
ORIBEVER
6138
AANANDALAK
SARMF
VIVANZA