JPY 3760.0
(-1.31%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -4.03 Billion | 15.14 Billion | 16.03 Billion | -5.3 Billion | -2.51 Billion | 338 Million |
Net Income | 5.09 Billion | 6.54 Billion | 6.74 Billion | 3 Billion | 4.65 Billion | 4.34 Billion |
Depreciation & Amortization | 847 Million | 721 Million | 677 Million | 627 Million | 552 Million | 576 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -10.73 Billion | 10.71 Billion | 9.7 Billion | -7.23 Billion | -7.14 Billion | -4.12 Billion |
Other non-cash items | 11.25 Billion | -2.83 Billion | -1.09 Billion | -1.7 Billion | -576 Million | -456 Million |
Investing Cash Flow | -3.6 Billion | -1.32 Billion | -1.47 Billion | -651 Million | -2.33 Billion | 78 Million |
Investments in PPE | -1.46 Billion | -901 Million | -1.27 Billion | -560 Million | -1.72 Billion | -236 Million |
Acquisitions | 16 Million | 35 Million | 18 Million | 18 Million | 43 Million | 103 Million |
Investment purchases | -1.97 Billion | -295 Million | -1 Million | -1 Million | -682 Million | -1 Million |
Sales/Maturities of investments | - | -35 Million | -18 Million | -18 Million | 80 Million | -103 Million |
Other Investing Activities | -185 Million | -132 Million | -196 Million | -90 Million | -50 Million | 315 Million |
Financing Cash Flow | -1.31 Billion | -2.97 Billion | -12.74 Billion | 4.98 Billion | 5.95 Billion | 110 Million |
Debt repayment | -30 Million | -1.34 Billion | -1.56 Billion | -1.37 Billion | -868 Million | -834 Million |
Dividends payments | -1.27 Billion | -1.02 Billion | -698 Million | -761 Million | -709 Million | -606 Million |
Common Stock Repurchased | - | - | -150 Million | - | -300 Million | - |
Common Stock Issuance | - | - | 149 Million | - | 7.83 Billion | - |
Other Financing Activities | -2 Million | -601 Million | -10.48 Billion | 7.12 Billion | -3 Million | 1.55 Billion |
Accounts receivables | -5.09 Billion | 6.09 Billion | 9.86 Billion | -4.04 Billion | -2.56 Billion | -5.15 Billion |
Accounts payables | -4.18 Billion | 4.33 Billion | -4.27 Billion | -2.11 Billion | -7.96 Billion | 4.52 Billion |
Inventory | 481 Million | 154 Million | 252 Million | 361 Million | 163 Million | 588 Million |
Other working capital | -1.93 Billion | 132 Million | 3.85 Billion | -1.44 Billion | 3.22 Billion | -4.08 Billion |
Cash at beginning of period | 27.31 Billion | 16.39 Billion | 14.37 Billion | 15.07 Billion | 14.38 Billion | 13.86 Billion |
Cash at end of period | 18.89 Billion | 27.31 Billion | 16.39 Billion | 14.37 Billion | 15.07 Billion | 14.38 Billion |
Capital Expenditure | -1.46 Billion | -901 Million | -1.27 Billion | -560 Million | -1.72 Billion | -236 Million |
Effect of forex changes on cash | 523 Million | 78 Million | 214 Million | 271 Million | -407 Million | -5 Million |
Net cash flow / Change in cash | -8.42 Billion | 10.92 Billion | 2.02 Billion | -701 Million | 693 Million | 520 Million |
Free Cash Flow | -5.49 Billion | 14.23 Billion | 14.75 Billion | -5.86 Billion | -4.24 Billion | 102 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 32 Million | 5.09 Billion | 1.46 Billion | 1.36 Billion | 1.15 Billion | 1.1 Billion |
Depreciation & Amortization | - | 847 Million | - | 225 Million | 202 Million | 176 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -10.73 Billion | - | - | - | - |
Other non-cash items | -32 Million | 11.25 Billion | -1.46 Billion | -1.36 Billion | -1.15 Billion | -1.1 Billion |
Investing Cash Flow | - | -3.6 Billion | - | - | - | - |
Investments in PPE | - | -1.46 Billion | - | - | - | - |
Acquisitions | - | 16 Million | - | - | - | - |
Investment purchases | - | -1.97 Billion | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -185 Million | - | - | - | - |
Financing Cash Flow | - | -1.31 Billion | - | - | - | - |
Debt repayment | - | -30 Million | - | - | - | - |
Dividends payments | - | -1.27 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -2 Million | - | - | - | - |
Accounts receivables | - | -5.09 Billion | - | - | - | - |
Accounts payables | - | -4.18 Billion | - | - | - | - |
Inventory | - | 481 Million | - | - | - | - |
Other working capital | - | -1.93 Billion | - | - | - | - |
Cash at beginning of period | - | 27.31 Billion | - | 17.53 Billion | 24.13 Billion | 27.31 Billion |
Cash at end of period | - | 18.89 Billion | - | 15.94 Billion | 17.53 Billion | 24.13 Billion |
Capital Expenditure | - | -1.46 Billion | - | - | - | - |
Effect of forex changes on cash | - | 523 Million | - | - | - | - |
Net cash flow / Change in cash | - | -8.42 Billion | - | -1.58 Billion | -6.6 Billion | -3.18 Billion |
Free Cash Flow | - | -5.49 Billion | - | 450 Million | 404 Million | 352 Million |
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