JPY 3890.0
(-0.38%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 9.73 Billion | 8.28 Billion | 8.3 Billion | 8.67 Billion | 8.04 Billion | 6.96 Billion |
Net Income | 2.25 Billion | 2.9 Billion | 6.18 Billion | 6.33 Billion | 5.66 Billion | 6.39 Billion |
Depreciation & Amortization | 6.18 Billion | 6.09 Billion | 5.15 Billion | 4.68 Billion | 4.75 Billion | 4.06 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.03 Billion | -1.62 Billion | -1.75 Billion | -1.09 Billion | -881 Million | -1.3 Billion |
Other non-cash items | 16.18 Billion | 923 Million | -1.27 Billion | -1.25 Billion | -1.49 Billion | -2.18 Billion |
Investing Cash Flow | -8.14 Billion | -8.44 Billion | -9.84 Billion | -6.33 Billion | -7.63 Billion | -7.28 Billion |
Investments in PPE | -7.76 Billion | -7.75 Billion | -8.54 Billion | -6.08 Billion | -5.41 Billion | -7.3 Billion |
Acquisitions | 7 Million | 5 Million | -1.17 Billion | -346 Million | -209 Million | 44 Million |
Investment purchases | -381 Million | -1.05 Billion | -155 Million | -14 Million | -1.89 Billion | -390 Million |
Sales/Maturities of investments | - | -5 Million | 2 Million | 68 Million | 2 Million | 311 Million |
Other Investing Activities | 4 Million | 362 Million | 32 Million | 42 Million | -120 Million | 59 Million |
Financing Cash Flow | -1.25 Billion | 972 Million | 1.19 Billion | -257 Million | -161 Million | 755 Million |
Debt repayment | -302 Million | -2.26 Billion | -2.44 Billion | -3.29 Billion | -2.44 Billion | -2.26 Billion |
Dividends payments | -1.15 Billion | -1.13 Billion | -1.11 Billion | -1.09 Billion | -1.07 Billion | -1.05 Billion |
Common Stock Repurchased | -1 Million | - | -1 Million | -1 Million | - | - |
Common Stock Issuance | - | - | 4.76 Billion | 4.14 Billion | - | - |
Other Financing Activities | -71 Million | 4.37 Billion | -1 Million | -2 Million | 3.35 Billion | 4.07 Billion |
Accounts receivables | -1.34 Billion | -304 Million | -1.05 Billion | 828 Million | 200 Million | -29 Million |
Accounts payables | 50 Million | 1.12 Billion | 6 Million | -594 Million | 292 Million | -498 Million |
Inventory | -198 Million | -1.14 Billion | 335 Million | -302 Million | -200 Million | 393 Million |
Other working capital | 461 Million | -1.3 Billion | -1.03 Billion | -1.02 Billion | -1.17 Billion | -1.16 Billion |
Cash at beginning of period | 6.97 Billion | 5.94 Billion | 6.5 Billion | 4.58 Billion | 4.32 Billion | 3.94 Billion |
Cash at end of period | 7.44 Billion | 6.97 Billion | 5.94 Billion | 6.5 Billion | 4.58 Billion | 4.32 Billion |
Capital Expenditure | -7.76 Billion | -7.75 Billion | -8.54 Billion | -6.08 Billion | -5.41 Billion | -7.3 Billion |
Effect of forex changes on cash | 133 Million | 214 Million | -223 Million | -151 Million | -2 Million | -53 Million |
Net cash flow / Change in cash | 468 Million | 1.03 Billion | -561 Million | 1.92 Billion | 253 Million | 383 Million |
Free Cash Flow | 1.96 Billion | 534 Million | -236 Million | 2.58 Billion | 2.63 Billion | -343 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.19 Billion | 274 Million | 2.25 Billion | 1 Billion | 183 Million | 797 Million |
Depreciation & Amortization | - | - | 6.18 Billion | 1.6 Billion | 1.56 Billion | 1.53 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -1.03 Billion | - | - | - |
Other non-cash items | -1.19 Billion | -274 Million | 16.18 Billion | -1 Billion | -183 Million | -797 Million |
Investing Cash Flow | - | - | -8.14 Billion | - | - | - |
Investments in PPE | - | - | -7.76 Billion | - | - | - |
Acquisitions | - | - | 7 Million | - | - | - |
Investment purchases | - | - | -381 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 4 Million | - | - | - |
Financing Cash Flow | - | - | -1.25 Billion | - | - | - |
Debt repayment | - | - | -302 Million | - | - | - |
Dividends payments | - | - | -1.15 Billion | - | - | - |
Common Stock Repurchased | - | - | -1 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -71 Million | - | - | - |
Accounts receivables | - | - | -1.34 Billion | - | - | - |
Accounts payables | - | - | 50 Million | - | - | - |
Inventory | - | - | -198 Million | - | - | - |
Other working capital | - | - | 461 Million | - | - | - |
Cash at beginning of period | - | - | 6.97 Billion | 6.69 Billion | 9.19 Billion | 6.97 Billion |
Cash at end of period | - | - | 7.44 Billion | 7.67 Billion | 6.69 Billion | 9.19 Billion |
Capital Expenditure | - | - | -7.76 Billion | - | - | - |
Effect of forex changes on cash | - | - | 133 Million | - | - | - |
Net cash flow / Change in cash | - | - | 468 Million | 982 Million | -2.49 Billion | 2.21 Billion |
Free Cash Flow | - | - | 1.96 Billion | 3.21 Billion | 3.12 Billion | 3.06 Billion |
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