JPY 2015.0
(0.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 7.38 Billion | 13.23 Billion | 9.51 Billion | 19.57 Billion | 4.36 Billion | 10.82 Billion |
Net Income | 10.04 Billion | 10.96 Billion | 8.31 Billion | 15.19 Billion | 17.68 Billion | 15.71 Billion |
Depreciation & Amortization | 3.77 Billion | 3.67 Billion | 3.76 Billion | 3.84 Billion | 3.65 Billion | 3.59 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -7.84 Billion | 1.45 Billion | 1.9 Billion | 6.62 Billion | -11.44 Billion | -3.4 Billion |
Other non-cash items | 19.36 Billion | -2.86 Billion | -4.47 Billion | -6.09 Billion | -5.53 Billion | -5.08 Billion |
Investing Cash Flow | -4.17 Billion | -12.44 Billion | -6.64 Billion | -9.4 Billion | -7.02 Billion | -4.21 Billion |
Investments in PPE | -5.8 Billion | -15.78 Billion | -4.97 Billion | -7 Billion | -6.33 Billion | -4.38 Billion |
Acquisitions | - | -2.19 Billion | 109 Million | -902 Million | -626 Million | -289 Million |
Investment purchases | -990 Million | -202 Million | -1.8 Billion | -3.23 Billion | -976 Million | -1 Billion |
Sales/Maturities of investments | 2.88 Billion | 3.48 Billion | -109 Million | 703 Million | 575 Million | 1.1 Billion |
Other Investing Activities | -268 Million | 2.25 Billion | 131 Million | 1.03 Billion | 340 Million | 349 Million |
Financing Cash Flow | -7.93 Billion | -2.34 Billion | -2.73 Billion | -2.74 Billion | -2.52 Billion | -2.67 Billion |
Debt repayment | -357 Million | -349 Million | -376 Million | -379 Million | -371 Million | -638 Million |
Dividends payments | -2.27 Billion | -1.9 Billion | -2.27 Billion | -2.27 Billion | -2.14 Billion | -2.02 Billion |
Common Stock Repurchased | -5.21 Billion | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -89 Million | -90 Million | -90 Million | -90 Million | -10 Million | -9 Million |
Accounts receivables | -16.61 Billion | 3.25 Billion | -23.04 Billion | 11.92 Billion | -4.74 Billion | -2.63 Billion |
Accounts payables | 6.13 Billion | -1.65 Billion | -3.99 Billion | -3.91 Billion | 4.6 Billion | 1.42 Billion |
Inventory | 91 Million | 1.34 Billion | 30.29 Billion | -387 Million | -5.89 Billion | -2.92 Billion |
Other working capital | 2.55 Billion | -1.48 Billion | -1.34 Billion | -1 Billion | -5.39 Billion | 728 Million |
Cash at beginning of period | 40.62 Billion | 42.17 Billion | 42.04 Billion | 34.61 Billion | 39.8 Billion | 35.65 Billion |
Cash at end of period | 35.89 Billion | 40.62 Billion | 42.17 Billion | 42.04 Billion | 34.61 Billion | 39.8 Billion |
Capital Expenditure | -5.8 Billion | -15.78 Billion | -4.97 Billion | -7 Billion | -6.33 Billion | -4.38 Billion |
Effect of forex changes on cash | - | - | -1 Million | - | -1 Million | 208 Million |
Net cash flow / Change in cash | -4.73 Billion | -1.54 Billion | 132 Million | 7.42 Billion | -5.19 Billion | 4.14 Billion |
Free Cash Flow | 1.58 Billion | -2.54 Billion | 4.54 Billion | 12.56 Billion | -1.97 Billion | 6.44 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -42 Million | 7.52 Billion | 10.04 Billion | 2.03 Billion | 961 Million | -478 Million |
Depreciation & Amortization | - | - | 3.77 Billion | 966 Million | 948 Million | 912 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -7.84 Billion | - | - | - |
Other non-cash items | 42 Million | -7.52 Billion | 19.36 Billion | -2.03 Billion | -961 Million | 478 Million |
Investing Cash Flow | - | - | -4.17 Billion | - | - | - |
Investments in PPE | - | - | -5.8 Billion | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -990 Million | - | - | - |
Sales/Maturities of investments | - | - | 2.88 Billion | - | - | - |
Other Investing Activities | - | - | -268 Million | - | - | - |
Financing Cash Flow | - | - | -7.93 Billion | - | - | - |
Debt repayment | - | - | -357 Million | - | - | - |
Dividends payments | - | - | -2.27 Billion | - | - | - |
Common Stock Repurchased | - | - | -5.21 Billion | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -89 Million | - | - | - |
Accounts receivables | - | - | -16.61 Billion | - | - | - |
Accounts payables | - | - | 6.13 Billion | - | - | - |
Inventory | - | - | 91 Million | - | - | - |
Other working capital | - | - | 2.55 Billion | - | - | - |
Cash at beginning of period | - | - | 40.62 Billion | 5.99 Billion | 6.21 Billion | 40.62 Billion |
Cash at end of period | - | - | 35.89 Billion | 8.89 Billion | 5.99 Billion | 6.21 Billion |
Capital Expenditure | - | - | -5.8 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -4.73 Billion | 2.9 Billion | -227 Million | -34.4 Billion |
Free Cash Flow | - | - | 1.58 Billion | 1.93 Billion | 1.89 Billion | 1.82 Billion |
CERGF
PAR
1522
GRNWF
DANOY
6743