JPY 3290.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 13.72 Billion | 6.18 Billion | 7.96 Billion | 9.11 Billion | 11.83 Billion | 10.12 Billion |
Net Income | 12.57 Billion | -3.17 Billion | 11.11 Billion | 12.81 Billion | 9.13 Billion | 9.84 Billion |
Depreciation & Amortization | 3.99 Billion | 3.59 Billion | 3.56 Billion | 3.67 Billion | 3.42 Billion | 3.75 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -766 Million | -1.07 Billion | -4.69 Billion | -345 Million | 1.95 Billion | 492 Million |
Other non-cash items | -681 Million | 6.83 Billion | -2.02 Billion | -7.02 Billion | -2.68 Billion | -3.96 Billion |
Investing Cash Flow | -6.09 Billion | 4.84 Billion | -4.32 Billion | 6.34 Billion | -15.72 Billion | -25.55 Billion |
Investments in PPE | -3.37 Billion | -4.08 Billion | -1.66 Billion | -1.47 Billion | -2.14 Billion | -2.81 Billion |
Acquisitions | 5 Million | 42 Million | 9 Million | 29 Million | -11.62 Billion | 491 Million |
Investment purchases | -9.7 Billion | -2.66 Billion | -8.11 Billion | -1.28 Billion | -21.73 Billion | -37.24 Billion |
Sales/Maturities of investments | 7.68 Billion | 12.77 Billion | 6.43 Billion | 9.65 Billion | 20.38 Billion | 14.6 Billion |
Other Investing Activities | -709 Million | -1.23 Billion | -991 Million | -589 Million | -600 Million | -605 Million |
Financing Cash Flow | -7.31 Billion | -7.51 Billion | -8.51 Billion | -7.18 Billion | -6.43 Billion | -5.71 Billion |
Debt repayment | -125 Million | -133 Million | -399 Million | -353 Million | -21 Million | -353 Million |
Dividends payments | -5.69 Billion | -5.73 Billion | -5.76 Billion | -5.81 Billion | -5.79 Billion | -5.56 Billion |
Common Stock Repurchased | -1.46 Billion | -830 Million | -1.35 Billion | -981 Million | -901 Million | -1.32 Billion |
Common Stock Issuance | - | 119 Million | 382 Million | 322 Million | 1.02 Billion | 286 Million |
Other Financing Activities | -2 Million | -931 Million | -1.37 Billion | -358 Million | -747 Million | 1.24 Billion |
Accounts receivables | -4.12 Billion | -518 Million | -8.62 Billion | 1.39 Billion | -1.95 Billion | -499 Million |
Accounts payables | 2.52 Billion | -2.88 Billion | 4.63 Billion | -1.66 Billion | 3.79 Billion | -559 Million |
Inventory | 1.14 Billion | -1.01 Billion | -804 Million | -338 Million | -192 Million | 2.27 Billion |
Other working capital | 633 Million | 3.34 Billion | 93 Million | 269 Million | 309 Million | -723 Million |
Cash at beginning of period | 29.4 Billion | 25.67 Billion | 30.47 Billion | 22.24 Billion | 32.56 Billion | 53.74 Billion |
Cash at end of period | 29.84 Billion | 29.4 Billion | 25.67 Billion | 30.47 Billion | 22.24 Billion | 32.56 Billion |
Capital Expenditure | -3.37 Billion | -4.08 Billion | -1.66 Billion | -1.47 Billion | -2.14 Billion | -2.81 Billion |
Effect of forex changes on cash | 135 Million | 186 Million | 76 Million | -43 Million | 3 Million | -28 Million |
Net cash flow / Change in cash | 442 Million | 3.72 Billion | -4.79 Billion | 8.23 Billion | -10.32 Billion | -21.17 Billion |
Free Cash Flow | 10.34 Billion | 2.1 Billion | 6.3 Billion | 7.64 Billion | 9.68 Billion | 7.31 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.2 Billion | 12.57 Billion | 5.15 Billion | 2.2 Billion | 1.14 Billion | -572 Million |
Depreciation & Amortization | - | 3.99 Billion | - | 1 Billion | 969 Million | 953 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -766 Million | - | - | - | - |
Other non-cash items | -2.2 Billion | -681 Million | -5.15 Billion | -2.2 Billion | -1.14 Billion | 572 Million |
Investing Cash Flow | - | -6.09 Billion | - | - | - | - |
Investments in PPE | - | -3.37 Billion | - | - | - | - |
Acquisitions | - | 5 Million | - | - | - | - |
Investment purchases | - | -9.7 Billion | - | - | - | - |
Sales/Maturities of investments | - | 7.68 Billion | - | - | - | - |
Other Investing Activities | - | -709 Million | - | - | - | - |
Financing Cash Flow | - | -7.31 Billion | - | - | - | - |
Debt repayment | - | -125 Million | - | - | - | - |
Dividends payments | - | -5.69 Billion | - | - | - | - |
Common Stock Repurchased | - | -1.46 Billion | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -2 Million | - | - | - | - |
Accounts receivables | - | -4.12 Billion | - | - | - | - |
Accounts payables | - | 2.52 Billion | - | - | - | - |
Inventory | - | 1.14 Billion | - | - | - | - |
Other working capital | - | 633 Million | - | - | - | - |
Cash at beginning of period | - | 29.4 Billion | - | 29.4 Billion | 18.73 Billion | 29.4 Billion |
Cash at end of period | - | 29.84 Billion | - | 21.08 Billion | 29.4 Billion | 18.73 Billion |
Capital Expenditure | - | -3.37 Billion | - | - | - | - |
Effect of forex changes on cash | - | 135 Million | - | - | - | - |
Net cash flow / Change in cash | - | 442 Million | - | -8.32 Billion | 10.66 Billion | -10.66 Billion |
Free Cash Flow | - | 10.34 Billion | - | 2.01 Billion | 1.93 Billion | 1.9 Billion |
LDTCW
CLFD
GOH
SWN
2461
8155