JPY 394.0
(-0.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.6 Billion | -860 Million | 1.55 Billion | 4.76 Billion | 3.92 Billion | 3.73 Billion |
Net Income | 3.39 Billion | -777 Million | 464 Million | 1.79 Billion | 1.56 Billion | 716 Million |
Depreciation & Amortization | 1.85 Billion | 1.73 Billion | 1.71 Billion | 1.81 Billion | 1.44 Billion | 1.7 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -661 Million | -1.69 Billion | -337 Million | 1.14 Billion | 1.4 Billion | 1.13 Billion |
Other non-cash items | 20 Million | -127 Million | -290 Million | 7 Million | -495 Million | 188 Million |
Investing Cash Flow | 11 Million | -4.04 Billion | -2.86 Billion | -3.55 Billion | -2.28 Billion | -2.98 Billion |
Investments in PPE | -886 Million | -3.94 Billion | -2.82 Billion | -3.74 Billion | -2.34 Billion | -2.93 Billion |
Acquisitions | 919 Million | 3.94 Billion | 2.82 Billion | 3.74 Billion | 127 Million | 21 Million |
Investment purchases | -12 Million | -12 Million | -11 Million | -11 Million | -11 Million | -11 Million |
Sales/Maturities of investments | 4 Million | 4 Million | 4 Million | 4 Million | 16 Million | 41 Million |
Other Investing Activities | -14 Million | -4.03 Billion | -2.85 Billion | -3.54 Billion | -71 Million | -3.01 Billion |
Financing Cash Flow | -4.68 Billion | 4.8 Billion | 1.39 Billion | -1.49 Billion | -1.69 Billion | -828 Million |
Debt repayment | -4.38 Billion | -750 Million | -750 Million | -750 Million | -1.55 Billion | -800 Million |
Dividends payments | -294 Million | -438 Million | -419 Million | -425 Million | -426 Million | -425 Million |
Common Stock Repurchased | -87 Million | -349 Million | - | -306 Million | -178 Million | - |
Common Stock Issuance | 87 Million | - | - | -28 Million | 407 Million | - |
Other Financing Activities | -11 Million | 6.34 Billion | 2.55 Billion | 15 Million | 50 Million | 397 Million |
Accounts receivables | -817 Million | -660 Million | 574 Million | 177 Million | 1.6 Billion | 1.8 Billion |
Accounts payables | 201 Million | 502 Million | 282 Million | -423 Million | 342 Million | -598 Million |
Inventory | -1.25 Billion | -720 Million | -358 Million | -280 Million | -66 Million | 438 Million |
Other working capital | 1.21 Billion | -812 Million | -835 Million | 1.66 Billion | -474 Million | 692 Million |
Cash at beginning of period | 895 Million | 986 Million | 910 Million | 1.19 Billion | 1.24 Billion | 1.32 Billion |
Cash at end of period | 824 Million | 894 Million | 986 Million | 910 Million | 1.19 Billion | 1.24 Billion |
Capital Expenditure | -886 Million | -3.94 Billion | -2.82 Billion | -3.74 Billion | -2.34 Billion | -2.93 Billion |
Effect of forex changes on cash | 4 Million | -1 Million | 1 Million | - | -1 Million | -1 Million |
Net cash flow / Change in cash | -71 Million | -92 Million | 76 Million | -282 Million | -55 Million | -82 Million |
Free Cash Flow | 3.72 Billion | -4.8 Billion | -1.27 Billion | 1.01 Billion | 1.58 Billion | 798 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 768 Million | 498 Million | 3.39 Billion | 1.33 Billion | 340 Million | 921 Million |
Depreciation & Amortization | - | - | 1.85 Billion | 466 Million | 465 Million | 464 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -661 Million | - | - | - |
Other non-cash items | -768 Million | -498 Million | 20 Million | -1.33 Billion | -340 Million | -921 Million |
Investing Cash Flow | - | - | 11 Million | - | - | - |
Investments in PPE | - | - | -886 Million | - | - | - |
Acquisitions | - | - | 919 Million | - | - | - |
Investment purchases | - | - | -12 Million | - | - | - |
Sales/Maturities of investments | - | - | 4 Million | - | - | - |
Other Investing Activities | - | - | -14 Million | - | - | - |
Financing Cash Flow | - | - | -4.68 Billion | - | - | - |
Debt repayment | - | - | -4.38 Billion | - | - | - |
Dividends payments | - | - | -294 Million | - | - | - |
Common Stock Repurchased | - | - | -87 Million | - | - | - |
Common Stock Issuance | - | - | 87 Million | - | - | - |
Other Financing Activities | - | - | -11 Million | - | - | - |
Accounts receivables | - | - | -817 Million | - | - | - |
Accounts payables | - | - | 201 Million | - | - | - |
Inventory | - | - | -1.25 Billion | - | - | - |
Other working capital | - | - | 1.21 Billion | - | - | - |
Cash at beginning of period | - | - | 895 Million | 921 Million | 617 Million | 716 Million |
Cash at end of period | - | - | 824 Million | 828 Million | 921 Million | 617 Million |
Capital Expenditure | - | - | -886 Million | - | - | - |
Effect of forex changes on cash | - | - | 4 Million | - | - | - |
Net cash flow / Change in cash | - | - | -71 Million | -93 Million | 304 Million | -99 Million |
Free Cash Flow | - | - | 3.72 Billion | 932 Million | 930 Million | 928 Million |
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