JPY 708.5
(0.62%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 9.13 Billion | 19.68 Billion | -7.68 Billion | 30.69 Billion | 4.44 Billion | -6.55 Billion |
Net Income | 17.87 Billion | 1.67 Billion | 16.07 Billion | 30.16 Billion | 32.45 Billion | 26.56 Billion |
Depreciation & Amortization | 7.89 Billion | 7.53 Billion | 6.74 Billion | 7.51 Billion | 9.08 Billion | 7.73 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -22.78 Billion | 16.79 Billion | -10.23 Billion | 3.16 Billion | -37.98 Billion | -34.59 Billion |
Other non-cash items | 56.61 Billion | -6.31 Billion | -20.27 Billion | -10.15 Billion | 886 Million | -6.26 Billion |
Investing Cash Flow | -6.4 Billion | -11.7 Billion | -11.82 Billion | -12.8 Billion | -9.08 Billion | -11.22 Billion |
Investments in PPE | -10.88 Billion | -10.11 Billion | -8.65 Billion | -11.04 Billion | -9.73 Billion | -9.31 Billion |
Acquisitions | 230 Million | 493 Million | -3.25 Billion | -1.74 Billion | 1.35 Billion | 177 Million |
Investment purchases | -3.34 Billion | -5.54 Billion | -1.57 Billion | -61 Million | -145 Million | -4.67 Billion |
Sales/Maturities of investments | 7.87 Billion | 3.73 Billion | 1.54 Billion | 110 Million | 1 Million | 2.94 Billion |
Other Investing Activities | -276 Million | -278 Million | 117 Million | -66 Million | -556 Million | -358 Million |
Financing Cash Flow | 6.71 Billion | -6.96 Billion | 1.36 Billion | -3.11 Billion | 13.5 Billion | -12.45 Billion |
Debt repayment | -13.92 Billion | -9.63 Billion | -17.92 Billion | -15.75 Billion | -8.84 Billion | -18.47 Billion |
Dividends payments | -6.84 Billion | -6.56 Billion | -7.99 Billion | -6.84 Billion | -5.42 Billion | -3.99 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -364 Million | 9.23 Billion | 27.27 Billion | 19.48 Billion | 27.76 Billion | 10.01 Billion |
Accounts receivables | -42.88 Billion | -5.68 Billion | -23.85 Billion | 380 Million | -47.39 Billion | 481 Million |
Accounts payables | 13.86 Billion | 6.1 Billion | 82 Million | -2.37 Billion | 3.83 Billion | -24.98 Billion |
Inventory | -5.64 Billion | -195 Million | -1.63 Billion | 680 Million | 1.84 Billion | 3.99 Billion |
Other working capital | 11.88 Billion | 16.56 Billion | 15.16 Billion | 4.48 Billion | 3.74 Billion | -14.08 Billion |
Cash at beginning of period | 47.38 Billion | 43.56 Billion | 59.19 Billion | 43.02 Billion | 35.61 Billion | 65.11 Billion |
Cash at end of period | 59.56 Billion | 47.38 Billion | 43.56 Billion | 59.19 Billion | 43.02 Billion | 35.61 Billion |
Capital Expenditure | -10.88 Billion | -10.11 Billion | -8.65 Billion | -11.04 Billion | -9.73 Billion | -9.31 Billion |
Effect of forex changes on cash | 2.73 Billion | 2.78 Billion | 2.51 Billion | 1.39 Billion | -1.44 Billion | 739 Million |
Net cash flow / Change in cash | 12.18 Billion | 3.81 Billion | -15.63 Billion | 16.17 Billion | 7.41 Billion | -29.5 Billion |
Free Cash Flow | -1.74 Billion | 9.57 Billion | -16.34 Billion | 19.64 Billion | -5.29 Billion | -15.87 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 5.22 Billion | 17.87 Billion | 4.96 Billion | 4.1 Billion | 4.02 Billion | 4.77 Billion |
Depreciation & Amortization | - | 7.89 Billion | - | 2.04 Billion | 1.8 Billion | 1.78 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -22.78 Billion | - | - | - | - |
Other non-cash items | -5.22 Billion | 56.61 Billion | -4.96 Billion | -4.1 Billion | -4.02 Billion | -4.77 Billion |
Investing Cash Flow | - | -6.4 Billion | - | - | - | - |
Investments in PPE | - | -10.88 Billion | - | - | - | - |
Acquisitions | - | 230 Million | - | - | - | - |
Investment purchases | - | -3.34 Billion | - | - | - | - |
Sales/Maturities of investments | - | 7.87 Billion | - | - | - | - |
Other Investing Activities | - | -276 Million | - | - | - | - |
Financing Cash Flow | - | 6.71 Billion | - | - | - | - |
Debt repayment | - | -13.92 Billion | - | - | - | - |
Dividends payments | - | -6.84 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -364 Million | - | - | - | - |
Accounts receivables | - | -42.88 Billion | - | - | - | - |
Accounts payables | - | 13.86 Billion | - | - | - | - |
Inventory | - | -5.64 Billion | - | - | - | - |
Other working capital | - | 11.88 Billion | - | - | - | - |
Cash at beginning of period | - | 47.38 Billion | - | 45.43 Billion | 60.88 Billion | 47.38 Billion |
Cash at end of period | - | 59.56 Billion | - | 49.06 Billion | 45.43 Billion | 60.88 Billion |
Capital Expenditure | - | -10.88 Billion | - | - | - | - |
Effect of forex changes on cash | - | 2.73 Billion | - | - | - | - |
Net cash flow / Change in cash | - | 12.18 Billion | - | 3.62 Billion | -15.44 Billion | 13.5 Billion |
Free Cash Flow | - | -1.74 Billion | - | 4.08 Billion | 3.61 Billion | 3.56 Billion |
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