JPY 1725.5
(1.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 41.9 Billion | 5.48 Billion | 26.4 Billion | 6.3 Billion | 17.29 Billion | 12.77 Billion |
Net Income | 20.05 Billion | 37.43 Billion | 44.11 Billion | 38.66 Billion | 26.85 Billion | 51.61 Billion |
Depreciation & Amortization | 13.48 Billion | 12.29 Billion | 9.36 Billion | 8.65 Billion | 8.46 Billion | 5.92 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 4.99 Billion | -15.25 Billion | -15.22 Billion | -24.38 Billion | -11.3 Billion | -15.38 Billion |
Other non-cash items | 32.68 Billion | -28.98 Billion | -11.84 Billion | -16.63 Billion | -6.7 Billion | -29.38 Billion |
Investing Cash Flow | -13.59 Billion | -13.33 Billion | -20.38 Billion | -9.24 Billion | -17.08 Billion | -17.6 Billion |
Investments in PPE | -19.76 Billion | -13.73 Billion | -20.17 Billion | -10.16 Billion | -14.52 Billion | -3.83 Billion |
Acquisitions | 200 Million | -6.04 Billion | -4.81 Billion | -97 Million | -5.21 Billion | -16.96 Billion |
Investment purchases | -560 Million | -1.63 Billion | -1.13 Billion | -1.03 Billion | -1.58 Billion | -484 Million |
Sales/Maturities of investments | 5.75 Billion | 5.74 Billion | 5.57 Billion | 1.82 Billion | 3.85 Billion | 253 Million |
Other Investing Activities | 780 Million | 2.34 Billion | 156 Million | 222 Million | 379 Million | 3.41 Billion |
Financing Cash Flow | -30.55 Billion | 3.29 Billion | 5.02 Billion | -1.75 Billion | 4.22 Billion | -4.92 Billion |
Debt repayment | -10.24 Billion | -2.71 Billion | -13.72 Billion | -3.2 Billion | -2.6 Billion | -2.47 Billion |
Dividends payments | -11.79 Billion | -11.24 Billion | -9.44 Billion | -9.04 Billion | -8.74 Billion | -5.42 Billion |
Common Stock Repurchased | -6 Billion | -7.5 Billion | -5 Billion | -3 Billion | -5 Billion | -3.01 Billion |
Common Stock Issuance | 68 Million | 22 Million | 1.23 Billion | 1.41 Billion | 1.2 Billion | 1.02 Billion |
Other Financing Activities | -2.57 Billion | 24.73 Billion | 31.96 Billion | 12.09 Billion | 19.39 Billion | 4.96 Billion |
Accounts receivables | -2.19 Billion | -7.12 Billion | 5.36 Billion | -37.38 Billion | -8.58 Billion | -28.2 Billion |
Accounts payables | -926 Million | 1.61 Billion | -7.79 Billion | 14.54 Billion | 408 Million | 9.24 Billion |
Inventory | 769 Million | -3.7 Billion | -12.32 Billion | -960 Million | -3.51 Billion | 701 Million |
Other working capital | 7.34 Billion | -6.05 Billion | -471 Million | -587 Million | 384 Million | 2.87 Billion |
Cash at beginning of period | 50.2 Billion | 53.72 Billion | 41.24 Billion | 46.01 Billion | 41.46 Billion | 30.34 Billion |
Cash at end of period | 47.43 Billion | 50.2 Billion | 53.72 Billion | 41.24 Billion | 46.01 Billion | 41.46 Billion |
Capital Expenditure | -19.76 Billion | -13.73 Billion | -20.17 Billion | -10.16 Billion | -14.52 Billion | -3.83 Billion |
Effect of forex changes on cash | -529 Million | 1.7 Billion | 590 Million | -67 Million | -18 Million | -113 Million |
Net cash flow / Change in cash | -2.77 Billion | -3.52 Billion | 12.48 Billion | -4.76 Billion | 4.54 Billion | 11.12 Billion |
Free Cash Flow | 22.13 Billion | -8.25 Billion | 6.23 Billion | -3.86 Billion | 2.77 Billion | 8.93 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3 Billion | 20.05 Billion | 9.06 Billion | 3.65 Billion | 4.72 Billion | 2.61 Billion |
Depreciation & Amortization | - | 13.48 Billion | - | 3.31 Billion | 3.24 Billion | 3.03 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 4.99 Billion | - | - | - | - |
Other non-cash items | -3 Billion | 32.68 Billion | -9.06 Billion | -3.65 Billion | -4.72 Billion | -2.61 Billion |
Investing Cash Flow | - | -13.59 Billion | - | - | - | - |
Investments in PPE | - | -19.76 Billion | - | - | - | - |
Acquisitions | - | 200 Million | - | - | - | - |
Investment purchases | - | -560 Million | - | - | - | - |
Sales/Maturities of investments | - | 5.75 Billion | - | - | - | - |
Other Investing Activities | - | 780 Million | - | - | - | - |
Financing Cash Flow | - | -30.55 Billion | - | - | - | - |
Debt repayment | - | -10.24 Billion | - | - | - | - |
Dividends payments | - | -11.79 Billion | - | - | - | - |
Common Stock Repurchased | - | -6 Billion | - | - | - | - |
Common Stock Issuance | - | 68 Million | - | - | - | - |
Other Financing Activities | - | -2.57 Billion | - | - | - | - |
Accounts receivables | - | -2.19 Billion | - | - | - | - |
Accounts payables | - | -926 Million | - | - | - | - |
Inventory | - | 769 Million | - | - | - | - |
Other working capital | - | 7.34 Billion | - | - | - | - |
Cash at beginning of period | - | 50.2 Billion | - | 49.66 Billion | 47.03 Billion | 50.2 Billion |
Cash at end of period | - | 47.43 Billion | - | 58.01 Billion | 49.66 Billion | 47.03 Billion |
Capital Expenditure | - | -19.76 Billion | - | - | - | - |
Effect of forex changes on cash | - | -529 Million | - | - | - | - |
Net cash flow / Change in cash | - | -2.77 Billion | - | 8.34 Billion | 2.63 Billion | -3.17 Billion |
Free Cash Flow | - | 22.13 Billion | - | 6.63 Billion | 6.48 Billion | 6.07 Billion |
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