JPY 6020.0
(0.67%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.83 Billion | 3.14 Billion | 6.16 Billion | 5.22 Billion | 2.68 Billion | 3.09 Billion |
Net Income | 4.37 Billion | 4.43 Billion | 4.13 Billion | 3 Billion | 2.32 Billion | 2.56 Billion |
Depreciation & Amortization | 886 Million | 884 Million | 890 Million | 859 Million | 805.72 Million | 662.49 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1 Billion | -852 Million | 2.31 Billion | 2.12 Billion | 149.82 Million | 410.97 Million |
Other non-cash items | 1.49 Billion | -1.31 Billion | -1.17 Billion | -767 Million | -595 Million | -544.83 Million |
Investing Cash Flow | 1.01 Billion | -867 Million | -978 Million | -830 Million | 111.01 Million | -908.78 Million |
Investments in PPE | -993 Million | -867 Million | -978 Million | -835 Million | -785.34 Million | -909.73 Million |
Acquisitions | 2 Billion | 1 Million | - | -1 Million | -7.91 Million | - |
Investment purchases | - | - | - | - | 7.91 Million | - |
Sales/Maturities of investments | - | - | - | - | 300 Million | - |
Other Investing Activities | 5 Million | -1 Million | -961 Million | 6 Million | 596.36 Million | 950 Thousand |
Financing Cash Flow | -2.54 Billion | -1.05 Billion | -810 Million | -671 Million | -709.21 Million | -429.71 Million |
Debt repayment | - | - | - | - | - | -15 Million |
Dividends payments | -1.11 Billion | -1.05 Billion | -840 Million | -699 Million | -767.28 Million | -444.52 Million |
Common Stock Repurchased | -1.43 Billion | - | - | - | -300.02 Million | -10 Thousand |
Common Stock Issuance | - | - | 25 Million | 28 Million | 366.01 Million | 14.82 Million |
Other Financing Activities | - | 1 Million | 5 Million | 28 Million | -7.91 Million | 15 Million |
Accounts receivables | -1.07 Billion | -856 Million | 2.36 Billion | 1.86 Billion | 181 Million | 298 Million |
Accounts payables | -100 Million | 194 Million | 10 Million | - | 9.83 Million | 450 Thousand |
Inventory | 19 Million | -18 Million | -10 Million | -2 Million | -1.13 Million | 404 Thousand |
Other working capital | 148 Million | -172 Million | -47 Million | 263 Million | -39.87 Million | 112.11 Million |
Cash at beginning of period | 17.01 Billion | 15.77 Billion | 11.38 Billion | 7.65 Billion | 5.56 Billion | 3.82 Billion |
Cash at end of period | 18.33 Billion | 17.01 Billion | 15.77 Billion | 11.38 Billion | 7.65 Billion | 5.56 Billion |
Capital Expenditure | -993 Million | -867 Million | -978 Million | -835 Million | -785.34 Million | -909.73 Million |
Effect of forex changes on cash | 22 Million | 17 Million | 10 Million | 10 Million | -5.89 Million | -2.26 Million |
Net cash flow / Change in cash | 1.32 Billion | 1.24 Billion | 4.39 Billion | 3.73 Billion | 2.08 Billion | 1.74 Billion |
Free Cash Flow | 1.83 Billion | 2.28 Billion | 5.19 Billion | 4.38 Billion | 1.9 Billion | 2.18 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 584 Million | 4.37 Billion | 2.21 Billion | 641 Million | 907 Million | 614 Million |
Depreciation & Amortization | - | 886 Million | - | 225 Million | 223 Million | 210 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -1 Billion | - | - | - | - |
Other non-cash items | -584 Million | 1.49 Billion | -2.21 Billion | -641 Million | -907 Million | -614 Million |
Investing Cash Flow | - | 1.01 Billion | - | - | - | - |
Investments in PPE | - | -993 Million | - | - | - | - |
Acquisitions | - | 2 Billion | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 5 Million | - | - | - | - |
Financing Cash Flow | - | -2.54 Billion | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | -1.11 Billion | - | - | - | - |
Common Stock Repurchased | - | -1.43 Billion | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | -1.07 Billion | - | - | - | - |
Accounts payables | - | -100 Million | - | - | - | - |
Inventory | - | 19 Million | - | - | - | - |
Other working capital | - | 148 Million | - | - | - | - |
Cash at beginning of period | - | 17.01 Billion | - | 16.25 Billion | 16.38 Billion | 17.01 Billion |
Cash at end of period | - | 18.33 Billion | - | 15.96 Billion | 16.25 Billion | 16.38 Billion |
Capital Expenditure | - | -993 Million | - | - | - | - |
Effect of forex changes on cash | - | 22 Million | - | - | - | - |
Net cash flow / Change in cash | - | 1.32 Billion | - | -298 Million | -128 Million | -631 Million |
Free Cash Flow | - | 1.83 Billion | - | 450 Million | 446 Million | 420 Million |
LCHD
R3NK
BBL
9605
SAKSOFT
4120