JPY 555.0
(0.91%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 6.08 Billion | 4.65 Billion | 5.13 Billion | 4.42 Billion | 3.68 Billion |
Net Income | 4.14 Billion | 5.08 Billion | 5.01 Billion | 2.05 Billion | 1.76 Billion |
Depreciation & Amortization | 1.45 Billion | 1.47 Billion | 1.11 Billion | 1.2 Billion | 1.13 Billion |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 2.65 Billion | 494 Million | 1.27 Billion | 799 Million | 479 Million |
Other non-cash items | 368 Million | -432 Million | -511 Million | 1.22 Billion | 1.19 Billion |
Investing Cash Flow | 4.06 Billion | -1.22 Billion | -2.1 Billion | 105 Million | -599 Million |
Investments in PPE | -554 Million | -1.27 Billion | -696 Million | -822 Million | -1.11 Billion |
Acquisitions | 994 Million | 394 Million | -1.5 Billion | - | 2 Million |
Investment purchases | -5.27 Billion | -5.05 Billion | -2.54 Billion | -2.77 Billion | -5.25 Billion |
Sales/Maturities of investments | 5.46 Billion | 4.78 Billion | 2.56 Billion | 3.92 Billion | 5.9 Billion |
Other Investing Activities | 96 Million | -63 Million | 57 Million | -223 Million | -134 Million |
Financing Cash Flow | -2.17 Billion | -1.34 Billion | -983 Million | -1.05 Billion | -1.26 Billion |
Debt repayment | -1.08 Billion | -229 Million | -60 Million | -309 Million | -528 Million |
Dividends payments | -854 Million | -854 Million | -494 Million | -719 Million | -719 Million |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -6 Million | -5 Million | -150 Million | -6 Million | -16 Million |
Accounts receivables | 3.45 Billion | 1.27 Billion | -379 Million | 801 Million | 1.92 Billion |
Accounts payables | -1.04 Billion | -1.54 Billion | 1.23 Billion | -2.04 Billion | 130 Million |
Inventory | 438 Million | 1.26 Billion | 842 Million | 2.39 Billion | -675 Million |
Other working capital | 966 Million | -948 Million | -1.74 Billion | 1.14 Billion | -904 Million |
Cash at beginning of period | 35.28 Billion | 33.03 Billion | 30.86 Billion | 27.45 Billion | 25.65 Billion |
Cash at end of period | 43.34 Billion | 35.28 Billion | 33.03 Billion | 30.86 Billion | 27.45 Billion |
Capital Expenditure | -554 Million | -1.27 Billion | -696 Million | -822 Million | -1.11 Billion |
Effect of forex changes on cash | 79 Million | 160 Million | 119 Million | -61 Million | -12 Million |
Net cash flow / Change in cash | 8.05 Billion | 2.25 Billion | 2.17 Billion | 3.41 Billion | 1.79 Billion |
Free Cash Flow | 5.53 Billion | 3.37 Billion | 4.44 Billion | 3.6 Billion | 2.57 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.37 Billion | 2.31 Billion | 4.14 Billion | 364 Million | 1.43 Billion | -86 Million |
Depreciation & Amortization | - | - | 1.45 Billion | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 2.65 Billion | - | - | - |
Other non-cash items | -1.37 Billion | -2.31 Billion | 368 Million | -364 Million | -1.43 Billion | 86 Million |
Investing Cash Flow | - | - | 4.06 Billion | - | - | - |
Investments in PPE | - | - | -554 Million | - | - | - |
Acquisitions | - | - | 994 Million | - | - | - |
Investment purchases | - | - | -5.27 Billion | - | - | - |
Sales/Maturities of investments | - | - | 5.46 Billion | - | - | - |
Other Investing Activities | - | - | 96 Million | - | - | - |
Financing Cash Flow | - | - | -2.17 Billion | - | - | - |
Debt repayment | - | - | -1.08 Billion | - | - | - |
Dividends payments | - | - | -854 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -6 Million | - | - | - |
Accounts receivables | - | - | 3.45 Billion | - | - | - |
Accounts payables | - | - | -1.04 Billion | - | - | - |
Inventory | - | - | 438 Million | - | - | - |
Other working capital | - | - | 966 Million | - | - | - |
Cash at beginning of period | - | - | 35.28 Billion | - | - | - |
Cash at end of period | - | - | 43.34 Billion | - | - | - |
Capital Expenditure | - | - | -554 Million | - | - | - |
Effect of forex changes on cash | - | - | 79 Million | - | - | - |
Net cash flow / Change in cash | - | - | 8.05 Billion | - | - | - |
Free Cash Flow | - | - | 5.53 Billion | - | - | - |
5210
002791
CETX
1508
4261
MSTT