JPY 1481.0
(-0.34%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 10.94 Billion | 2.38 Billion | 4.64 Billion | 1.13 Billion | 4.46 Billion | 4.78 Billion |
Net Income | 2.74 Billion | 1.79 Billion | 4.32 Billion | 7.1 Billion | 7.36 Billion | 4.27 Billion |
Depreciation & Amortization | 2.11 Billion | 2.14 Billion | 1.99 Billion | 1.84 Billion | 1.5 Billion | 1.29 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 5.01 Billion | -2.56 Billion | 38 Million | -8.27 Billion | -1.36 Billion | 550 Million |
Other non-cash items | -1.36 Billion | 997 Million | -1.71 Billion | 473 Million | -3.04 Billion | -1.33 Billion |
Investing Cash Flow | -2.87 Billion | -5.02 Billion | -3.66 Billion | -3.62 Billion | -3.8 Billion | -1.77 Billion |
Investments in PPE | -2.93 Billion | -5.04 Billion | -3.7 Billion | -3.73 Billion | -3.48 Billion | -1.93 Billion |
Acquisitions | 45 Million | 71 Million | 8 Million | 161 Million | -190 Million | -1.13 Billion |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 14 Million | -52 Million | 25 Million | -53 Million | -130 Million | 1.28 Billion |
Financing Cash Flow | -2.82 Billion | -2.02 Billion | -2.23 Billion | 2.34 Billion | -2.91 Billion | -2 Billion |
Debt repayment | -100 Million | -100 Million | -2 Billion | -665 Million | -1.83 Billion | -2.33 Billion |
Dividends payments | -2.72 Billion | -1.12 Billion | -1.73 Billion | -1.89 Billion | -1.08 Billion | -401 Million |
Common Stock Repurchased | - | -799 Million | -2.5 Billion | - | -100 Million | - |
Common Stock Issuance | - | -1 Million | -2 Billion | - | 99 Million | - |
Other Financing Activities | - | -2 Million | 5.99 Billion | 4.89 Billion | -1 Million | 731 Million |
Accounts receivables | 8.45 Billion | -3.87 Billion | 664 Million | -8.15 Billion | -1.02 Billion | 3.7 Billion |
Accounts payables | -1.89 Billion | 2.54 Billion | -1.02 Billion | -1.86 Billion | 2.04 Billion | -3.44 Billion |
Inventory | 123 Million | 230 Million | -138 Million | 3.44 Billion | -1 Billion | -610 Million |
Other working capital | -1.66 Billion | -1.46 Billion | 535 Million | -1.7 Billion | -1.37 Billion | 905 Million |
Cash at beginning of period | 8.17 Billion | 12.81 Billion | 14.03 Billion | 14.16 Billion | 15.73 Billion | 14.73 Billion |
Cash at end of period | 13.44 Billion | 8.17 Billion | 12.81 Billion | 14.03 Billion | 14.16 Billion | 15.73 Billion |
Capital Expenditure | -2.93 Billion | -5.04 Billion | -3.7 Billion | -3.73 Billion | -3.48 Billion | -1.93 Billion |
Effect of forex changes on cash | 14 Million | 28 Million | 33 Million | 6 Million | 3 Million | -1 Million |
Net cash flow / Change in cash | 5.26 Billion | -4.64 Billion | -1.22 Billion | -134 Million | -1.56 Billion | 998 Million |
Free Cash Flow | 8.01 Billion | -2.66 Billion | 945 Million | -2.59 Billion | 973 Million | 2.84 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 123 Million | 2.74 Billion | 710 Million | 1.16 Billion | 864 Million | -3 Million |
Depreciation & Amortization | - | 2.11 Billion | - | 525 Million | 511 Million | 485 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 5.01 Billion | - | - | - | - |
Other non-cash items | -123 Million | -1.36 Billion | -710 Million | -1.16 Billion | -864 Million | 3 Million |
Investing Cash Flow | - | -2.87 Billion | - | - | - | - |
Investments in PPE | - | -2.93 Billion | - | - | - | - |
Acquisitions | - | 45 Million | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 14 Million | - | - | - | - |
Financing Cash Flow | - | -2.82 Billion | - | - | - | - |
Debt repayment | - | -100 Million | - | - | - | - |
Dividends payments | - | -2.72 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | 8.45 Billion | - | - | - | - |
Accounts payables | - | -1.89 Billion | - | - | - | - |
Inventory | - | 123 Million | - | - | - | - |
Other working capital | - | -1.66 Billion | - | - | - | - |
Cash at beginning of period | - | 8.17 Billion | - | 15.92 Billion | 17.66 Billion | 8.17 Billion |
Cash at end of period | - | 13.44 Billion | - | 12.55 Billion | 15.92 Billion | 17.66 Billion |
Capital Expenditure | - | -2.93 Billion | - | - | - | - |
Effect of forex changes on cash | - | 14 Million | - | - | - | - |
Net cash flow / Change in cash | - | 5.26 Billion | - | -3.37 Billion | -1.73 Billion | 9.49 Billion |
Free Cash Flow | - | 8.01 Billion | - | 1.05 Billion | 1.02 Billion | 970 Million |
2695
E3G1
MCAGU
000921
TRUEE
SFG