JPY 1181.0
(-0.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 39.35 Billion | -13.94 Billion | -2.67 Billion | 1.47 Billion | 11.49 Billion | -2.34 Billion |
Net Income | 10.51 Billion | 7.11 Billion | 10.28 Billion | 10.17 Billion | 7.57 Billion | 4.27 Billion |
Depreciation & Amortization | 3.32 Billion | 2.71 Billion | 2.22 Billion | 1.63 Billion | 1.56 Billion | 1.78 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 22.42 Billion | -20.51 Billion | -16.98 Billion | -4.61 Billion | -1.39 Billion | -3.18 Billion |
Other non-cash items | 5.31 Billion | -3.25 Billion | 1.8 Billion | -5.73 Billion | 3.75 Billion | -5.22 Billion |
Investing Cash Flow | -2.38 Billion | -2.57 Billion | -2.39 Billion | -4.73 Billion | -2.85 Billion | -1.49 Billion |
Investments in PPE | -3.07 Billion | -3.54 Billion | -2.68 Billion | -5.95 Billion | -3.79 Billion | -2.55 Billion |
Acquisitions | 385 Million | -434 Million | -219 Million | -123 Million | 92 Million | -136 Million |
Investment purchases | -42 Million | -350 Million | -51 Million | -1.08 Billion | -114 Million | -126 Million |
Sales/Maturities of investments | 353 Million | 784 Million | 292 Million | 2.13 Billion | 559 Million | 830 Million |
Other Investing Activities | 3 Million | 965 Million | 267 Million | 297 Million | 409 Million | 493 Million |
Financing Cash Flow | -8.75 Billion | 12.72 Billion | 4.55 Billion | -8.25 Billion | 3.37 Billion | -1.04 Billion |
Debt repayment | -583 Million | -4.95 Billion | -5.74 Billion | -6.1 Billion | -5.23 Billion | -5.41 Billion |
Dividends payments | -2 Billion | -1.96 Billion | -1.53 Billion | -981 Million | -624 Million | -418 Million |
Common Stock Repurchased | -7.46 Billion | -3.04 Billion | -1.3 Billion | -1.19 Billion | -2.13 Billion | -1 Million |
Common Stock Issuance | 837 Million | 1.19 Billion | 13.81 Billion | 380 Million | 129 Million | 5.03 Billion |
Other Financing Activities | -698 Million | 21.49 Billion | -675 Million | -359 Million | 11.23 Billion | -243 Million |
Accounts receivables | -4.11 Billion | -16.07 Billion | -21.77 Billion | -4.42 Billion | 5.86 Billion | -9.8 Billion |
Accounts payables | 10.15 Billion | 2.36 Billion | -1.43 Billion | -2.75 Billion | -12.72 Billion | 11.51 Billion |
Inventory | -1.61 Billion | 243 Million | 127 Million | 273 Million | 454 Million | 416 Million |
Other working capital | 17.99 Billion | -7.05 Billion | 6.1 Billion | 2.29 Billion | 5 Billion | -5.31 Billion |
Cash at beginning of period | 28.27 Billion | 32.01 Billion | 32.31 Billion | 43.74 Billion | 31.79 Billion | 36.65 Billion |
Cash at end of period | 57.04 Billion | 28.27 Billion | 32.01 Billion | 32.31 Billion | 43.74 Billion | 31.79 Billion |
Capital Expenditure | -3.07 Billion | -3.54 Billion | -2.68 Billion | -5.95 Billion | -3.79 Billion | -2.55 Billion |
Effect of forex changes on cash | 548 Million | 63 Million | 219 Million | 77 Million | -71 Million | 34 Million |
Net cash flow / Change in cash | 28.76 Billion | -3.73 Billion | -293 Million | -11.43 Billion | 11.94 Billion | -4.85 Billion |
Free Cash Flow | 36.27 Billion | -17.49 Billion | -5.35 Billion | -4.48 Billion | 7.69 Billion | -4.9 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.33 Billion | 2.17 Billion | 10.51 Billion | 3.84 Billion | 1.65 Billion | 2.83 Billion |
Depreciation & Amortization | - | - | 3.32 Billion | 971 Million | 665 Million | 643 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 22.42 Billion | - | - | - |
Other non-cash items | -1.33 Billion | -2.17 Billion | 5.31 Billion | -3.84 Billion | -1.65 Billion | -2.83 Billion |
Investing Cash Flow | - | - | -2.38 Billion | - | - | - |
Investments in PPE | - | - | -3.07 Billion | - | - | - |
Acquisitions | - | - | 385 Million | - | - | - |
Investment purchases | - | - | -42 Million | - | - | - |
Sales/Maturities of investments | - | - | 353 Million | - | - | - |
Other Investing Activities | - | - | 3 Million | - | - | - |
Financing Cash Flow | - | - | -8.75 Billion | - | - | - |
Debt repayment | - | - | -583 Million | - | - | - |
Dividends payments | - | - | -2 Billion | - | - | - |
Common Stock Repurchased | - | - | -7.46 Billion | - | - | - |
Common Stock Issuance | - | - | 837 Million | - | - | - |
Other Financing Activities | - | - | -698 Million | - | - | - |
Accounts receivables | - | - | -4.11 Billion | - | - | - |
Accounts payables | - | - | 10.15 Billion | - | - | - |
Inventory | - | - | -1.61 Billion | - | - | - |
Other working capital | - | - | 17.99 Billion | - | - | - |
Cash at beginning of period | - | - | 28.27 Billion | 36.67 Billion | 32.96 Billion | 28.27 Billion |
Cash at end of period | - | - | 57.04 Billion | 39.72 Billion | 36.67 Billion | 32.96 Billion |
Capital Expenditure | - | - | -3.07 Billion | - | - | - |
Effect of forex changes on cash | - | - | 548 Million | - | - | - |
Net cash flow / Change in cash | - | - | 28.76 Billion | 3.04 Billion | 3.71 Billion | 4.68 Billion |
Free Cash Flow | - | - | 36.27 Billion | 1.94 Billion | 1.33 Billion | 1.28 Billion |
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