JPY 1769.0
(1.9%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -13.56 Billion | 12.82 Billion | 7 Billion | 1.91 Billion | 11.17 Billion | -1.28 Billion |
Net Income | 7.16 Billion | 7.89 Billion | 7.89 Billion | 6.47 Billion | 6.87 Billion | 4.67 Billion |
Depreciation & Amortization | 507 Million | 444 Million | 473 Million | 473 Million | 470 Million | 432 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -20.99 Billion | 6.29 Billion | 665 Million | -3.13 Billion | 4.15 Billion | -3.84 Billion |
Other non-cash items | 19.86 Billion | -1.81 Billion | -2.03 Billion | -1.89 Billion | -328 Million | -2.54 Billion |
Investing Cash Flow | -783 Million | -1.16 Billion | 414 Million | 309 Million | 179 Million | 334 Million |
Investments in PPE | -1.15 Billion | -708 Million | -460 Million | -236 Million | -297 Million | -578 Million |
Acquisitions | 326 Million | -495 Million | -265 Million | -107 Million | -435 Million | -339 Million |
Investment purchases | -885 Million | -233 Million | -163 Million | -239 Million | -12 Million | -789 Million |
Sales/Maturities of investments | 818 Million | 185 Million | 819 Million | 800 Million | 447 Million | 1.53 Billion |
Other Investing Activities | 112 Million | 83 Million | 483 Million | 91 Million | 476 Million | 507 Million |
Financing Cash Flow | 2.52 Billion | -2.26 Billion | -4.41 Billion | -2.5 Billion | -6.99 Billion | -350 Million |
Debt repayment | -6.18 Billion | -283 Million | -200 Million | -528 Million | -281 Million | -768 Million |
Dividends payments | -2.08 Billion | -1.74 Billion | -1.62 Billion | -1.62 Billion | -1.28 Billion | -1.2 Billion |
Common Stock Repurchased | -1.57 Billion | - | -1 Million | -1 Million | -401 Million | -1.83 Billion |
Common Stock Issuance | - | - | 201 Million | -349 Million | -5.02 Billion | 2.6 Billion |
Other Financing Activities | -1 Million | -234 Million | -2.78 Billion | -1 Million | -2 Million | 858 Million |
Accounts receivables | -12.87 Billion | 1.01 Billion | 1.43 Billion | 3.17 Billion | 3.94 Billion | -6.51 Billion |
Accounts payables | -6.09 Billion | 1.22 Billion | 952 Million | -5.98 Billion | -706 Million | 1.53 Billion |
Inventory | -115 Million | -222 Million | -227 Million | 333 Million | -493 Million | 186 Million |
Other working capital | -1.91 Billion | 4.27 Billion | -1.49 Billion | -662 Million | 1.41 Billion | 949 Million |
Cash at beginning of period | 24.92 Billion | 15.43 Billion | 12.09 Billion | 12.41 Billion | 8.1 Billion | 9.54 Billion |
Cash at end of period | 13.48 Billion | 24.92 Billion | 15.43 Billion | 12.09 Billion | 12.41 Billion | 8.1 Billion |
Capital Expenditure | -1.15 Billion | -708 Million | -460 Million | -236 Million | -297 Million | -578 Million |
Effect of forex changes on cash | 379 Million | 106 Million | 333 Million | -36 Million | -51 Million | -141 Million |
Net cash flow / Change in cash | -11.44 Billion | 9.49 Billion | 3.34 Billion | -315 Million | 4.3 Billion | -1.44 Billion |
Free Cash Flow | -14.71 Billion | 12.11 Billion | 6.54 Billion | 1.68 Billion | 10.87 Billion | -1.86 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 699 Million | 7.16 Billion | 3.09 Billion | 2.94 Billion | 640 Million | 489 Million |
Depreciation & Amortization | - | 507 Million | - | 126 Million | 124 Million | 123 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -20.99 Billion | - | - | - | - |
Other non-cash items | -699 Million | 19.86 Billion | -3.09 Billion | -2.94 Billion | -640 Million | -489 Million |
Investing Cash Flow | - | -783 Million | - | - | - | - |
Investments in PPE | - | -1.15 Billion | - | - | - | - |
Acquisitions | - | 326 Million | - | - | - | - |
Investment purchases | - | -885 Million | - | - | - | - |
Sales/Maturities of investments | - | 818 Million | - | - | - | - |
Other Investing Activities | - | 112 Million | - | - | - | - |
Financing Cash Flow | - | 2.52 Billion | - | - | - | - |
Debt repayment | - | -6.18 Billion | - | - | - | - |
Dividends payments | - | -2.08 Billion | - | - | - | - |
Common Stock Repurchased | - | -1.57 Billion | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1 Million | - | - | - | - |
Accounts receivables | - | -12.87 Billion | - | - | - | - |
Accounts payables | - | -6.09 Billion | - | - | - | - |
Inventory | - | -115 Million | - | - | - | - |
Other working capital | - | -1.91 Billion | - | - | - | - |
Cash at beginning of period | - | 24.92 Billion | - | 10.8 Billion | 15.04 Billion | 24.92 Billion |
Cash at end of period | - | 13.48 Billion | - | 13.13 Billion | 10.8 Billion | 15.04 Billion |
Capital Expenditure | - | -1.15 Billion | - | - | - | - |
Effect of forex changes on cash | - | 379 Million | - | - | - | - |
Net cash flow / Change in cash | - | -11.44 Billion | - | 2.32 Billion | -4.24 Billion | -9.87 Billion |
Free Cash Flow | - | -14.71 Billion | - | 252 Million | 248 Million | 246 Million |
GLFH
FOVSY
TVSMOTOR
002190
MJS
8088