JPY 1622.0
(-0.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.53 Billion | 2.03 Billion | 1.17 Billion | -1.15 Billion | 1.5 Billion | 2.9 Billion |
Net Income | 1.3 Billion | 336 Million | 899 Million | -1.7 Billion | 1.48 Billion | 2.51 Billion |
Depreciation & Amortization | 991 Million | 875 Million | 818 Million | 918 Million | 992 Million | 1 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 277 Million | 60 Million | -1.25 Billion | -129 Million | -242 Million | 107 Million |
Other non-cash items | 2.43 Billion | 760 Million | 705 Million | -239 Million | -731 Million | -718 Million |
Investing Cash Flow | -1.61 Billion | -1.1 Billion | -808 Million | -2.98 Billion | 1.55 Billion | -1.92 Billion |
Investments in PPE | -1.25 Billion | -1.11 Billion | -777 Million | -375 Million | -959 Million | -1.27 Billion |
Acquisitions | -1.26 Billion | - | -24 Million | -392 Million | -392 Million | -24 Million |
Investment purchases | -10.5 Billion | -10.5 Billion | -10.5 Billion | -7.5 Billion | -3.5 Billion | -7 Billion |
Sales/Maturities of investments | 11.7 Billion | 10.5 Billion | 10.5 Billion | 5 Billion | 6.5 Billion | 6.51 Billion |
Other Investing Activities | -1.56 Billion | 9 Million | -7 Million | 285 Million | -96 Million | -139 Million |
Financing Cash Flow | -679 Million | -311 Million | -282 Million | 41 Million | -738 Million | -753 Million |
Debt repayment | -154 Million | -67 Million | -33 Million | -386 Million | -53 Million | -68 Million |
Dividends payments | -479 Million | -205 Million | -205 Million | -342 Million | -684 Million | -685 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -45 Million | -39 Million | -44 Million | 769 Million | -1 Million | -68 Million |
Accounts receivables | 2 Million | 2 Million | -44 Million | 10 Million | -8 Million | -6 Million |
Accounts payables | 7 Million | 252 Million | 44 Million | 40 Million | -179 Million | 6 Million |
Inventory | 497 Million | -750 Million | -762 Million | -142 Million | -76 Million | 113 Million |
Other working capital | -229 Million | 556 Million | -490 Million | -37 Million | 21 Million | -6 Million |
Cash at beginning of period | 4.44 Billion | 3.81 Billion | 3.73 Billion | 7.82 Billion | 5.51 Billion | 5.28 Billion |
Cash at end of period | 5.67 Billion | 4.44 Billion | 3.81 Billion | 3.73 Billion | 7.82 Billion | 5.51 Billion |
Capital Expenditure | -1.25 Billion | -1.11 Billion | -777 Million | -375 Million | -959 Million | -1.27 Billion |
Effect of forex changes on cash | 3.99 Billion | 17 Million | - | -1 Million | 1 Million | -1 Million |
Net cash flow / Change in cash | 1.23 Billion | 632 Million | 80 Million | -4.09 Billion | 2.31 Billion | 229 Million |
Free Cash Flow | 2.27 Billion | 917 Million | 393 Million | -1.52 Billion | 541 Million | 1.63 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 426 Million | 532 Million | 1.3 Billion | 239 Million | 360 Million | 176 Million |
Depreciation & Amortization | - | - | 991 Million | 264 Million | 256 Million | 200 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 277 Million | - | - | - |
Other non-cash items | -426 Million | -532 Million | 2.43 Billion | -239 Million | -360 Million | -176 Million |
Investing Cash Flow | - | - | -1.61 Billion | - | - | - |
Investments in PPE | - | - | -1.25 Billion | - | - | - |
Acquisitions | - | - | -1.26 Billion | - | - | - |
Investment purchases | - | - | -10.5 Billion | - | - | - |
Sales/Maturities of investments | - | - | 11.7 Billion | - | - | - |
Other Investing Activities | - | - | -1.56 Billion | - | - | - |
Financing Cash Flow | - | - | -679 Million | - | - | - |
Debt repayment | - | - | -154 Million | - | - | - |
Dividends payments | - | - | -479 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -45 Million | - | - | - |
Accounts receivables | - | - | 2 Million | - | - | - |
Accounts payables | - | - | 7 Million | - | - | - |
Inventory | - | - | 497 Million | - | - | - |
Other working capital | - | - | -229 Million | - | - | - |
Cash at beginning of period | - | - | 4.44 Billion | 4.06 Billion | 8.35 Billion | 4.44 Billion |
Cash at end of period | - | - | 5.67 Billion | 8.88 Billion | 4.06 Billion | 8.35 Billion |
Capital Expenditure | - | - | -1.25 Billion | - | - | - |
Effect of forex changes on cash | - | - | 3.99 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 1.23 Billion | 4.82 Billion | -4.29 Billion | 3.91 Billion |
Free Cash Flow | - | - | 2.27 Billion | 528 Million | 512 Million | 400 Million |
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