JPY 2292.0
(1.39%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 19.84 Billion | 7.45 Billion | 27.15 Billion | 12.87 Billion | 29.15 Billion | 28.25 Billion |
Net Income | 27.34 Billion | 32.5 Billion | 30.97 Billion | 30.25 Billion | 34.49 Billion | 29.9 Billion |
Depreciation & Amortization | 8.85 Billion | 8.03 Billion | 7.43 Billion | 7.24 Billion | 6.45 Billion | 6.18 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -21.9 Billion | -17.89 Billion | 1.34 Billion | -10.8 Billion | -12.32 Billion | -3.81 Billion |
Other non-cash items | 56.86 Billion | -15.19 Billion | -12.6 Billion | -13.81 Billion | 528 Million | -4.02 Billion |
Investing Cash Flow | -19.07 Billion | -6.63 Billion | -9.22 Billion | -972 Million | -13.48 Billion | -10.13 Billion |
Investments in PPE | -18.27 Billion | -5.46 Billion | -7.24 Billion | -5.75 Billion | -10.57 Billion | -8.66 Billion |
Acquisitions | 913 Million | 1.25 Billion | 151 Million | -160 Million | 745 Million | 162 Million |
Investment purchases | -211 Million | -3.04 Billion | -1.95 Billion | -1.41 Billion | -6.39 Billion | -4.82 Billion |
Sales/Maturities of investments | 1.08 Billion | 1.48 Billion | 1.36 Billion | 5.46 Billion | 4.02 Billion | 5.07 Billion |
Other Investing Activities | -2.79 Billion | -864 Million | -1.54 Billion | 897 Million | -1.28 Billion | -1.88 Billion |
Financing Cash Flow | 567 Million | -7.31 Billion | -7.78 Billion | -26.31 Billion | -7.15 Billion | -9.15 Billion |
Debt repayment | -7.6 Billion | -557 Million | -632 Million | -20.62 Billion | -788 Million | -1.74 Billion |
Dividends payments | -6.94 Billion | -5.92 Billion | -5.71 Billion | -5.51 Billion | -5.71 Billion | -5.1 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -83 Million | -837 Million | -1.43 Billion | -182 Million | -644 Million | -2.3 Billion |
Accounts receivables | -34.39 Billion | -20 Billion | 6.54 Billion | 5.58 Billion | -13.33 Billion | -21.28 Billion |
Accounts payables | 8.05 Billion | 7.92 Billion | -8.59 Billion | -12.72 Billion | 2.77 Billion | 9.07 Billion |
Inventory | -7.26 Billion | -46 Million | 1.56 Billion | 706 Million | -2.08 Billion | 14.38 Billion |
Other working capital | 11.7 Billion | -5.76 Billion | 1.82 Billion | -4.36 Billion | 319 Million | -5.99 Billion |
Cash at beginning of period | 61.01 Billion | 67.42 Billion | 57.18 Billion | 71.57 Billion | 63.06 Billion | 54.09 Billion |
Cash at end of period | 66.65 Billion | 61.01 Billion | 67.42 Billion | 57.18 Billion | 71.57 Billion | 63.06 Billion |
Capital Expenditure | -18.27 Billion | -5.46 Billion | -7.24 Billion | -5.75 Billion | -10.57 Billion | -8.66 Billion |
Effect of forex changes on cash | 90 Million | 90 Million | 100 Million | 24 Million | -11 Million | 2 Million |
Net cash flow / Change in cash | 5.63 Billion | -6.4 Billion | 10.23 Billion | -14.39 Billion | 8.51 Billion | 8.96 Billion |
Free Cash Flow | 1.57 Billion | 1.99 Billion | 19.9 Billion | 7.11 Billion | 18.58 Billion | 19.59 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 7.38 Billion | 27.34 Billion | 7.29 Billion | 8.94 Billion | 6.03 Billion | 5.06 Billion |
Depreciation & Amortization | - | 8.85 Billion | - | 2.23 Billion | 2.12 Billion | 2.09 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -21.9 Billion | - | - | 11.67 Billion | - |
Other non-cash items | -7.38 Billion | 56.86 Billion | -7.29 Billion | -8.94 Billion | -6.03 Billion | -5.06 Billion |
Investing Cash Flow | - | -19.07 Billion | - | - | -2.69 Billion | - |
Investments in PPE | - | -18.27 Billion | - | - | -2.52 Billion | - |
Acquisitions | - | 913 Million | - | - | - | - |
Investment purchases | - | -211 Million | - | - | - | - |
Sales/Maturities of investments | - | 1.08 Billion | - | - | - | - |
Other Investing Activities | - | -2.79 Billion | - | - | -168 Million | - |
Financing Cash Flow | - | 567 Million | - | - | -2.16 Billion | - |
Debt repayment | - | -7.6 Billion | - | - | - | - |
Dividends payments | - | -6.94 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -83 Million | - | - | -430 Million | - |
Accounts receivables | - | -34.39 Billion | - | - | 11.67 Billion | - |
Accounts payables | - | 8.05 Billion | - | - | - | - |
Inventory | - | -7.26 Billion | - | - | - | - |
Other working capital | - | 11.7 Billion | - | - | - | - |
Cash at beginning of period | - | 61.01 Billion | - | 74.13 Billion | 67.7 Billion | 61.01 Billion |
Cash at end of period | - | 66.65 Billion | - | 62.86 Billion | 74.13 Billion | 67.7 Billion |
Capital Expenditure | - | -18.27 Billion | - | - | -2.52 Billion | - |
Effect of forex changes on cash | - | 90 Million | - | - | 35 Million | - |
Net cash flow / Change in cash | - | 5.63 Billion | - | -11.27 Billion | 6.43 Billion | 6.69 Billion |
Free Cash Flow | - | 1.57 Billion | - | 4.46 Billion | 8.86 Billion | 4.19 Billion |
ORPB
EVGN
ASGOF
3796
CACC
ROIV