JPY 2130.0
(0.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 24.02 Billion | 15.05 Billion | 11.97 Billion | 14.8 Billion | 15.53 Billion | 17.06 Billion |
Net Income | 26.36 Billion | 14.71 Billion | 13.56 Billion | 13 Billion | 13.38 Billion | 12.3 Billion |
Depreciation & Amortization | 10.5 Billion | 9.96 Billion | 10.23 Billion | 8.98 Billion | 8.37 Billion | 7.42 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -4.48 Billion | -5.6 Billion | -7.62 Billion | -2.56 Billion | -1.79 Billion | 529 Million |
Other non-cash items | 19.05 Billion | -4.01 Billion | -4.2 Billion | -4.62 Billion | -4.43 Billion | -3.19 Billion |
Investing Cash Flow | -9.48 Billion | -5.02 Billion | -10.1 Billion | -12.58 Billion | -14.13 Billion | -14.61 Billion |
Investments in PPE | -21.15 Billion | -7.83 Billion | -10.65 Billion | -15.82 Billion | -15.6 Billion | -13.98 Billion |
Acquisitions | -1.76 Billion | -295 Million | -45 Million | -62 Million | 15.61 Billion | 13.6 Billion |
Investment purchases | -4.14 Billion | -1.25 Billion | -1.15 Billion | -137 Million | -671 Million | -568 Million |
Sales/Maturities of investments | 17.29 Billion | 3.7 Billion | 2.06 Billion | 2.26 Billion | 1.46 Billion | 367 Million |
Other Investing Activities | 290 Million | 654 Million | -314 Million | 1.18 Billion | -14.93 Billion | -14.02 Billion |
Financing Cash Flow | -7.24 Billion | -8.4 Billion | -4.27 Billion | 2.55 Billion | -759 Million | 7.13 Billion |
Debt repayment | -3.36 Billion | -2.49 Billion | -2.4 Billion | -7.63 Billion | -2.31 Billion | -10.17 Billion |
Dividends payments | -3.83 Billion | -3.02 Billion | -2.84 Billion | -2.68 Billion | -2.53 Billion | -2.37 Billion |
Common Stock Repurchased | -448 Million | -2 Million | - | - | - | -7.02 Billion |
Common Stock Issuance | 446 Million | -2.37 Billion | - | - | - | 26.58 Billion |
Other Financing Activities | -37 Million | -513 Million | 969 Million | 12.87 Billion | 4.08 Billion | 124 Million |
Accounts receivables | -6.95 Billion | -3.46 Billion | -8.6 Billion | 2.68 Billion | 2.5 Billion | -2.17 Billion |
Accounts payables | -3.06 Billion | 2.55 Billion | 7.7 Billion | -1.89 Billion | -7.4 Billion | 4.36 Billion |
Inventory | 3.61 Billion | -7.52 Billion | -5.56 Billion | -1.62 Billion | 2.8 Billion | -1.82 Billion |
Other working capital | 1.92 Billion | 2.83 Billion | -1.16 Billion | -1.72 Billion | 303 Million | 162 Million |
Cash at beginning of period | 33.15 Billion | 31.21 Billion | 35.32 Billion | 31.01 Billion | 30.08 Billion | 20.55 Billion |
Cash at end of period | 40.72 Billion | 33.15 Billion | 31.21 Billion | 35.32 Billion | 31.01 Billion | 30.08 Billion |
Capital Expenditure | -21.15 Billion | -7.83 Billion | -10.65 Billion | -15.82 Billion | -15.6 Billion | -13.98 Billion |
Effect of forex changes on cash | 293 Million | 394 Million | 209 Million | -145 Million | 113 Million | -55 Million |
Net cash flow / Change in cash | 7.57 Billion | 1.94 Billion | -4.1 Billion | 4.3 Billion | 927 Million | 9.52 Billion |
Free Cash Flow | 2.86 Billion | 7.22 Billion | 1.31 Billion | -1.02 Billion | -75 Million | 3.07 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 9.43 Billion | 12.06 Billion | 26.36 Billion | 5.81 Billion | 4.01 Billion | 4.47 Billion |
Depreciation & Amortization | - | - | 10.5 Billion | 2.64 Billion | 2.52 Billion | 2.42 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -4.48 Billion | - | - | - |
Other non-cash items | -9.43 Billion | -12.06 Billion | 19.05 Billion | -5.81 Billion | -4.01 Billion | -4.47 Billion |
Investing Cash Flow | - | - | -9.48 Billion | - | - | - |
Investments in PPE | - | - | -21.15 Billion | - | - | - |
Acquisitions | - | - | -1.76 Billion | - | - | - |
Investment purchases | - | - | -4.14 Billion | - | - | - |
Sales/Maturities of investments | - | - | 17.29 Billion | - | - | - |
Other Investing Activities | - | - | 290 Million | - | - | - |
Financing Cash Flow | - | - | -7.24 Billion | - | - | - |
Debt repayment | - | - | -3.36 Billion | - | - | - |
Dividends payments | - | - | -3.83 Billion | - | - | - |
Common Stock Repurchased | - | - | -448 Million | - | - | - |
Common Stock Issuance | - | - | 446 Million | - | - | - |
Other Financing Activities | - | - | -37 Million | - | - | - |
Accounts receivables | - | - | -6.95 Billion | - | - | - |
Accounts payables | - | - | -3.06 Billion | - | - | - |
Inventory | - | - | 3.61 Billion | - | - | - |
Other working capital | - | - | 1.92 Billion | - | - | - |
Cash at beginning of period | - | - | 33.15 Billion | 28.34 Billion | 31.15 Billion | 33.15 Billion |
Cash at end of period | - | - | 40.72 Billion | 33.56 Billion | 28.34 Billion | 31.15 Billion |
Capital Expenditure | - | - | -21.15 Billion | - | - | - |
Effect of forex changes on cash | - | - | 293 Million | - | - | - |
Net cash flow / Change in cash | - | - | 7.57 Billion | 5.21 Billion | -2.8 Billion | -2 Billion |
Free Cash Flow | - | - | 2.86 Billion | 5.29 Billion | 5.04 Billion | 4.84 Billion |
3337
IVL-R
AGR
VPTDF
BANX
6163