JPY 3390.0
(0.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 9.21 Billion | 5.12 Billion | 8.05 Billion | 12.54 Billion | 11.49 Billion | 10.85 Billion |
Net Income | 4.42 Billion | 1.09 Billion | 5.72 Billion | 5.25 Billion | 2.67 Billion | 6.56 Billion |
Depreciation & Amortization | 9.22 Billion | 8.04 Billion | 7.27 Billion | 6.75 Billion | 10.03 Billion | 10.8 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -859 Million | -1.17 Billion | -2.84 Billion | 943 Million | 132 Million | -3 Billion |
Other non-cash items | -3.57 Billion | -2.83 Billion | -2.1 Billion | -410 Million | -1.34 Billion | -3.51 Billion |
Investing Cash Flow | -1.24 Billion | -5.02 Billion | -6.46 Billion | -7.63 Billion | -15.47 Billion | -16.87 Billion |
Investments in PPE | -10.91 Billion | -8.49 Billion | -9.39 Billion | -8.13 Billion | -14.51 Billion | -12.14 Billion |
Acquisitions | 2.07 Billion | 654 Million | 452 Million | -145 Million | -111 Million | 319 Million |
Investment purchases | -17.32 Billion | -21.62 Billion | -21.93 Billion | -26.92 Billion | -25.97 Billion | -21.4 Billion |
Sales/Maturities of investments | 24.09 Billion | 24.5 Billion | 24.46 Billion | 27.42 Billion | 24.5 Billion | 16.39 Billion |
Other Investing Activities | 831 Million | -71 Million | -55 Million | 140 Million | 625 Million | -38 Million |
Financing Cash Flow | -3.21 Billion | -1.12 Billion | -3.65 Billion | -2.32 Billion | -4.09 Billion | -2.61 Billion |
Debt repayment | -1.37 Billion | -4.72 Billion | -5.68 Billion | -21.73 Billion | -7.21 Billion | -5.71 Billion |
Dividends payments | -953 Million | -953 Million | -953 Million | -973 Million | -994 Million | -994 Million |
Common Stock Repurchased | - | 4.44 Billion | 3.96 Billion | -3.91 Billion | - | - |
Common Stock Issuance | 153 Million | 170 Million | 155 Million | 69 Million | - | - |
Other Financing Activities | -845 Million | -55 Million | -1.13 Billion | 24.21 Billion | 4.11 Billion | 4.09 Billion |
Accounts receivables | -2.27 Billion | -488 Million | -2.78 Billion | 1.38 Billion | 767 Million | -2.19 Billion |
Accounts payables | 1.33 Billion | 3.13 Billion | 1.92 Billion | -1.74 Billion | -817 Million | 613 Million |
Inventory | -719 Million | -2.64 Billion | -1.15 Billion | 53 Million | 232 Million | -637 Million |
Other working capital | 806 Million | -1.17 Billion | -832 Million | 1.25 Billion | -50 Million | -172 Million |
Cash at beginning of period | 29.15 Billion | 30.07 Billion | 32.68 Billion | 30.25 Billion | 38.41 Billion | 47.52 Billion |
Cash at end of period | 33.71 Billion | 29.15 Billion | 30.07 Billion | 32.68 Billion | 30.25 Billion | 38.41 Billion |
Capital Expenditure | -10.91 Billion | -8.49 Billion | -9.39 Billion | -8.13 Billion | -14.51 Billion | -12.14 Billion |
Effect of forex changes on cash | -201 Million | 123 Million | -557 Million | -141 Million | -86 Million | -464 Million |
Net cash flow / Change in cash | 4.55 Billion | -916 Million | -2.61 Billion | 2.43 Billion | -8.16 Billion | -9.1 Billion |
Free Cash Flow | -1.7 Billion | -3.37 Billion | -1.33 Billion | 4.41 Billion | -3.02 Billion | -1.29 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.75 Billion | 3.14 Billion | 4.42 Billion | 245 Million | 1.83 Billion | 2.63 Billion |
Depreciation & Amortization | - | - | 9.22 Billion | - | 2.42 Billion | 2.23 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -859 Million | - | - | - |
Other non-cash items | -1.75 Billion | -3.14 Billion | -3.57 Billion | -245 Million | -1.83 Billion | -2.63 Billion |
Investing Cash Flow | - | - | -1.24 Billion | - | - | - |
Investments in PPE | - | - | -10.91 Billion | - | - | - |
Acquisitions | - | - | 2.07 Billion | - | - | - |
Investment purchases | - | - | -17.32 Billion | - | - | - |
Sales/Maturities of investments | - | - | 24.09 Billion | - | - | - |
Other Investing Activities | - | - | 831 Million | - | - | - |
Financing Cash Flow | - | - | -3.21 Billion | - | - | - |
Debt repayment | - | - | -1.37 Billion | - | - | - |
Dividends payments | - | - | -953 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 153 Million | - | - | - |
Other Financing Activities | - | - | -845 Million | - | - | - |
Accounts receivables | - | - | -2.27 Billion | - | - | - |
Accounts payables | - | - | 1.33 Billion | - | - | - |
Inventory | - | - | -719 Million | - | - | - |
Other working capital | - | - | 806 Million | - | - | - |
Cash at beginning of period | - | - | 29.15 Billion | - | 33.03 Billion | 27.17 Billion |
Cash at end of period | - | - | 33.71 Billion | - | 32.77 Billion | 33.03 Billion |
Capital Expenditure | - | - | -10.91 Billion | - | - | - |
Effect of forex changes on cash | - | - | -201 Million | - | - | - |
Net cash flow / Change in cash | - | - | 4.55 Billion | - | -262 Million | 5.85 Billion |
Free Cash Flow | - | - | -1.7 Billion | - | 4.84 Billion | 4.46 Billion |
2669
QDEL
8048
CHBRF
CSP
SUSCO