JPY 1561.0
(1.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 6.03 Billion | 3.8 Billion | 9.91 Billion | 9.42 Billion | -2.61 Billion | 5.25 Billion |
Net Income | 4.57 Billion | 5.66 Billion | 5.8 Billion | 5.46 Billion | 3.51 Billion | 3.6 Billion |
Depreciation & Amortization | 2.31 Billion | 2.41 Billion | 2.58 Billion | 2.42 Billion | 2.37 Billion | 2.11 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.28 Billion | -1.91 Billion | 3.7 Billion | 2.28 Billion | -7.22 Billion | 423 Million |
Other non-cash items | 7.38 Billion | -2.35 Billion | -2.17 Billion | -748 Million | -1.28 Billion | -885 Million |
Investing Cash Flow | -598 Million | 148 Million | -1.58 Billion | -1.74 Billion | -2.17 Billion | -4.26 Billion |
Investments in PPE | -1.41 Billion | -1.36 Billion | -1.4 Billion | -1.31 Billion | -1.3 Billion | -1.56 Billion |
Acquisitions | 552 Million | -96 Million | -288 Million | -30 Million | -916 Million | -3.1 Billion |
Investment purchases | -100 Million | -772 Million | -2.03 Billion | -99 Million | -299 Million | -1.09 Billion |
Sales/Maturities of investments | 378 Million | 1.38 Billion | 2.16 Billion | 164 Million | 57 Million | 1.35 Billion |
Other Investing Activities | -13 Million | 988 Million | -28 Million | -466 Million | 280 Million | 142 Million |
Financing Cash Flow | -3.1 Billion | -3.13 Billion | -2.55 Billion | -2.37 Billion | -1.39 Billion | -2.05 Billion |
Debt repayment | -1.42 Billion | -3.33 Billion | -3.37 Billion | -3.2 Billion | -3.27 Billion | -2.89 Billion |
Dividends payments | -1.65 Billion | -1.56 Billion | -1.01 Billion | -626 Million | -665 Million | -626 Million |
Common Stock Repurchased | -3 Million | - | -3 Million | -2 Million | -3 Million | -3 Million |
Common Stock Issuance | - | - | 1.84 Billion | 1.46 Billion | 2.55 Billion | 1.47 Billion |
Other Financing Activities | -23 Million | 1.77 Billion | -6 Million | -8 Million | -3 Million | -6 Million |
Accounts receivables | -1.54 Billion | -1.92 Billion | 1.91 Billion | -452 Million | -4.78 Billion | 725 Million |
Accounts payables | -210 Million | 2.48 Billion | -2.57 Billion | 3.49 Billion | -1.89 Billion | -1.44 Billion |
Inventory | -560 Million | -300 Million | 4.79 Billion | -1.96 Billion | 629 Million | 470 Million |
Other working capital | 1.02 Billion | -2.17 Billion | -434 Million | 1.2 Billion | -1.16 Billion | 670 Million |
Cash at beginning of period | 6.91 Billion | 19.09 Billion | 13.31 Billion | 7.77 Billion | 13.94 Billion | 15 Billion |
Cash at end of period | 22.3 Billion | 19.91 Billion | 19.09 Billion | 13.31 Billion | 7.77 Billion | 13.94 Billion |
Capital Expenditure | -1.41 Billion | -1.36 Billion | -1.4 Billion | -1.31 Billion | -1.3 Billion | -1.56 Billion |
Effect of forex changes on cash | - | -1 Million | -1 Million | 240 Million | 15 Million | - |
Net cash flow / Change in cash | 15.38 Billion | 822 Million | 5.77 Billion | 5.54 Billion | -6.17 Billion | -1.06 Billion |
Free Cash Flow | 4.62 Billion | 2.44 Billion | 8.51 Billion | 8.1 Billion | -3.91 Billion | 3.69 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.21 Billion | 4.57 Billion | 1.5 Billion | 924 Million | 1.33 Billion | 803 Million |
Depreciation & Amortization | - | 2.31 Billion | - | 585 Million | 579 Million | 576 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -1.28 Billion | - | - | - | - |
Other non-cash items | -1.21 Billion | 7.38 Billion | -1.5 Billion | -924 Million | -1.33 Billion | -803 Million |
Investing Cash Flow | - | -598 Million | - | - | - | - |
Investments in PPE | - | -1.41 Billion | - | - | - | - |
Acquisitions | - | 552 Million | - | - | - | - |
Investment purchases | - | -100 Million | - | - | - | - |
Sales/Maturities of investments | - | 378 Million | - | - | - | - |
Other Investing Activities | - | -13 Million | - | - | - | - |
Financing Cash Flow | - | -3.1 Billion | - | - | - | - |
Debt repayment | - | -1.42 Billion | - | - | - | - |
Dividends payments | - | -1.65 Billion | - | - | - | - |
Common Stock Repurchased | - | -3 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -23 Million | - | - | - | - |
Accounts receivables | - | -1.54 Billion | - | - | - | - |
Accounts payables | - | -210 Million | - | - | - | - |
Inventory | - | -560 Million | - | - | - | - |
Other working capital | - | 1.02 Billion | - | - | - | - |
Cash at beginning of period | - | 6.91 Billion | - | 8.14 Billion | 7.39 Billion | 6.91 Billion |
Cash at end of period | - | 22.3 Billion | - | 10.22 Billion | 8.14 Billion | 7.39 Billion |
Capital Expenditure | - | -1.41 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 15.38 Billion | - | 2.07 Billion | 750 Million | 480 Million |
Free Cash Flow | - | 4.62 Billion | - | 1.17 Billion | 1.15 Billion | 1.15 Billion |
9215
QBBHY
9932
3221
6494
MDARA