JPY 1336.5
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 29.17 Billion | 45.47 Billion | 16.37 Billion | 27.1 Billion | 11.74 Billion | 13.5 Billion |
Net Income | 16.17 Billion | 39.69 Billion | 40.96 Billion | 20.58 Billion | 15.64 Billion | 17.65 Billion |
Depreciation & Amortization | 11.17 Billion | 10.11 Billion | 9.3 Billion | 8.93 Billion | 8.47 Billion | 7.35 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 3.65 Billion | 10.83 Billion | -24.71 Billion | 1.14 Billion | -8.5 Billion | -5.82 Billion |
Other non-cash items | 18.46 Billion | -15.16 Billion | -9.17 Billion | -3.55 Billion | -3.86 Billion | -5.68 Billion |
Investing Cash Flow | -19.99 Billion | -10.47 Billion | -10.39 Billion | -6.73 Billion | -3.69 Billion | -9.21 Billion |
Investments in PPE | -19.21 Billion | -10.61 Billion | -14.76 Billion | -13.91 Billion | -12.12 Billion | -10.67 Billion |
Acquisitions | -5.44 Billion | -1.06 Billion | 1.32 Billion | - | 350 Million | 1.01 Billion |
Investment purchases | -4.59 Billion | -23.68 Billion | -15.51 Billion | -4.31 Billion | -15.26 Billion | -26.77 Billion |
Sales/Maturities of investments | 10.4 Billion | 24.8 Billion | 14.75 Billion | 9.86 Billion | 23.7 Billion | 27.37 Billion |
Other Investing Activities | -1.15 Billion | 95 Million | 3.79 Billion | 1.62 Billion | -363 Million | -153 Million |
Financing Cash Flow | -13.44 Billion | -22.21 Billion | 4.13 Billion | -1.5 Billion | -11.65 Billion | -4.24 Billion |
Debt repayment | -99 Million | -10.36 Billion | -9.93 Billion | -10.06 Billion | -5.16 Billion | -304 Million |
Dividends payments | -7.5 Billion | -7.3 Billion | -4.14 Billion | -3.95 Billion | -3.58 Billion | -3.19 Billion |
Common Stock Repurchased | -2.99 Billion | - | - | - | -2 Billion | - |
Common Stock Issuance | - | - | - | - | -641 Million | - |
Other Financing Activities | -2 Billion | -4.54 Billion | 18.21 Billion | 12.5 Billion | -263 Million | -748 Million |
Accounts receivables | 1.99 Billion | 2.63 Billion | -7.1 Billion | -1.16 Billion | -1.29 Billion | -2.9 Billion |
Accounts payables | -914 Million | -252 Million | 3.92 Billion | 40 Million | -340 Million | 324 Million |
Inventory | 982 Million | 8.96 Billion | -21.23 Billion | -691 Million | -3.15 Billion | -5.06 Billion |
Other working capital | 1.59 Billion | -515 Million | -286 Million | 2.95 Billion | -3.71 Billion | 1.81 Billion |
Cash at beginning of period | 91.78 Billion | 75.72 Billion | 62.86 Billion | 44.54 Billion | 48.58 Billion | 49.34 Billion |
Cash at end of period | 95.08 Billion | 91.78 Billion | 75.72 Billion | 62.86 Billion | 44.54 Billion | 48.58 Billion |
Capital Expenditure | -19.21 Billion | -10.61 Billion | -14.76 Billion | -13.91 Billion | -12.12 Billion | -10.67 Billion |
Effect of forex changes on cash | 2.66 Billion | 3.26 Billion | 2.75 Billion | -536 Million | -439 Million | -812 Million |
Net cash flow / Change in cash | 3.3 Billion | 16.05 Billion | 12.86 Billion | 18.31 Billion | -4.03 Billion | -761 Million |
Free Cash Flow | 9.96 Billion | 34.86 Billion | 1.61 Billion | 13.18 Billion | -377 Million | 2.83 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 5.17 Billion | 16.17 Billion | 2.23 Billion | 5.89 Billion | 3.07 Billion | 4.96 Billion |
Depreciation & Amortization | - | 11.17 Billion | - | 2.86 Billion | 2.72 Billion | 2.61 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 3.65 Billion | - | - | - | - |
Other non-cash items | -5.17 Billion | 18.46 Billion | -2.23 Billion | -5.89 Billion | -3.07 Billion | -4.96 Billion |
Investing Cash Flow | - | -19.99 Billion | - | - | - | - |
Investments in PPE | - | -19.21 Billion | - | - | - | - |
Acquisitions | - | -5.44 Billion | - | - | - | - |
Investment purchases | - | -4.59 Billion | - | - | - | - |
Sales/Maturities of investments | - | 10.4 Billion | - | - | - | - |
Other Investing Activities | - | -1.15 Billion | - | - | - | - |
Financing Cash Flow | - | -13.44 Billion | - | - | - | - |
Debt repayment | - | -99 Million | - | - | - | - |
Dividends payments | - | -7.5 Billion | - | - | - | - |
Common Stock Repurchased | - | -2.99 Billion | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -2 Billion | - | - | - | - |
Accounts receivables | - | 1.99 Billion | - | - | - | - |
Accounts payables | - | -914 Million | - | - | - | - |
Inventory | - | 982 Million | - | - | - | - |
Other working capital | - | 1.59 Billion | - | - | - | - |
Cash at beginning of period | - | 91.78 Billion | - | 84.44 Billion | 87.91 Billion | 91.78 Billion |
Cash at end of period | - | 95.08 Billion | - | 85.38 Billion | 84.44 Billion | 87.91 Billion |
Capital Expenditure | - | -19.21 Billion | - | - | - | - |
Effect of forex changes on cash | - | 2.66 Billion | - | - | - | - |
Net cash flow / Change in cash | - | 3.3 Billion | - | 937 Million | -3.46 Billion | -3.87 Billion |
Free Cash Flow | - | 9.96 Billion | - | 5.73 Billion | 5.44 Billion | 5.23 Billion |
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