JPY 974.0
(-0.41%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.42 Billion | 2.65 Billion | 4.75 Billion | 1.42 Billion | 7.35 Billion | 3.1 Billion |
Net Income | 3.06 Billion | 5.43 Billion | 4.98 Billion | 5.21 Billion | 4.87 Billion | 4 Billion |
Depreciation & Amortization | 781 Million | 583 Million | 507 Million | 402 Million | 380 Million | 324 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.4 Billion | -1.94 Billion | 2.08 Billion | -2.3 Billion | 3.65 Billion | 243 Million |
Other non-cash items | -846 Million | -1.41 Billion | -2.82 Billion | -1.89 Billion | -1.55 Billion | -1.45 Billion |
Investing Cash Flow | -2.28 Billion | -1.78 Billion | -23 Million | -705 Million | -217 Million | -1.25 Billion |
Investments in PPE | -1.08 Billion | -1.19 Billion | -900 Million | -731 Million | -270 Million | -1.31 Billion |
Acquisitions | 99 Million | - | -198 Million | 16 Million | 24 Million | 59 Million |
Investment purchases | -1.25 Billion | -585 Million | -5 Million | -4 Million | -4 Million | -4 Million |
Sales/Maturities of investments | - | - | 645 Million | -16 Million | -24 Million | -59 Million |
Other Investing Activities | -45 Million | -11 Million | 435 Million | 30 Million | 57 Million | 65 Million |
Financing Cash Flow | -1.96 Billion | -2.17 Billion | -1.78 Billion | -1.78 Billion | -1.62 Billion | -1.62 Billion |
Debt repayment | -5 Million | -5 Million | -278 Million | -274 Million | -274 Million | -274 Million |
Dividends payments | -1.95 Billion | -2.16 Billion | -1.5 Billion | -1.49 Billion | -1.33 Billion | -1.32 Billion |
Common Stock Repurchased | - | -1 Million | - | -1 Million | - | - |
Common Stock Issuance | - | 5 Million | - | -12 Million | - | - |
Other Financing Activities | -2 Million | -5 Million | -6 Million | -1 Million | -17 Million | -21 Million |
Accounts receivables | 869 Million | -1.31 Billion | 2.68 Billion | -2.82 Billion | 4.14 Billion | 772 Million |
Accounts payables | 661 Million | -379 Million | 534 Million | -76 Million | -1.32 Billion | 30 Million |
Inventory | 48 Million | 17 Million | 227 Million | 492 Million | 149 Million | -529 Million |
Other working capital | -173 Million | -264 Million | -1.36 Billion | 112 Million | 692 Million | -30 Million |
Cash at beginning of period | 19.45 Billion | 20.72 Billion | 17.72 Billion | 18.71 Billion | 13.34 Billion | 13.11 Billion |
Cash at end of period | 19.64 Billion | 19.45 Billion | 20.72 Billion | 17.72 Billion | 18.71 Billion | 13.34 Billion |
Capital Expenditure | -1.08 Billion | -1.19 Billion | -900 Million | -731 Million | -270 Million | -1.31 Billion |
Effect of forex changes on cash | 18 Million | 34 Million | 60 Million | 71 Million | -148 Million | - |
Net cash flow / Change in cash | 187 Million | -1.26 Billion | 3 Billion | -991 Million | 5.36 Billion | 232 Million |
Free Cash Flow | 3.33 Billion | 1.46 Billion | 3.85 Billion | 695 Million | 7.08 Billion | 1.79 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -63 Million | 622 Million | 3.06 Billion | 1.34 Billion | 924 Million | 176 Million |
Depreciation & Amortization | - | - | 781 Million | 185 Million | 185 Million | 178 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 1.4 Billion | - | - | - |
Other non-cash items | 63 Million | -622 Million | -846 Million | -1.34 Billion | -924 Million | -176 Million |
Investing Cash Flow | - | - | -2.28 Billion | - | - | - |
Investments in PPE | - | - | -1.08 Billion | - | - | - |
Acquisitions | - | - | 99 Million | - | - | - |
Investment purchases | - | - | -1.25 Billion | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -45 Million | - | - | - |
Financing Cash Flow | - | - | -1.96 Billion | - | - | - |
Debt repayment | - | - | -5 Million | - | - | - |
Dividends payments | - | - | -1.95 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -2 Million | - | - | - |
Accounts receivables | - | - | 869 Million | - | - | - |
Accounts payables | - | - | 661 Million | - | - | - |
Inventory | - | - | 48 Million | - | - | - |
Other working capital | - | - | -173 Million | - | - | - |
Cash at beginning of period | - | - | 19.45 Billion | 18.6 Billion | 20.6 Billion | 19.45 Billion |
Cash at end of period | - | - | 19.64 Billion | 16.78 Billion | 18.6 Billion | 20.6 Billion |
Capital Expenditure | - | - | -1.08 Billion | - | - | - |
Effect of forex changes on cash | - | - | 18 Million | - | - | - |
Net cash flow / Change in cash | - | - | 187 Million | -1.82 Billion | -1.99 Billion | 1.14 Billion |
Free Cash Flow | - | - | 3.33 Billion | 370 Million | 370 Million | 356 Million |
SUPN
GMEXICOB
3236
0IF3
KG
FORCEMOT