JPY 3705.0
(-0.67%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -548.04 Million | 1.53 Billion | 1.13 Billion | 4.37 Billion | -1.26 Billion | 1.44 Billion |
Net Income | 5.02 Billion | 5.31 Billion | 3.32 Billion | -452.96 Million | -2.21 Million | 1.76 Billion |
Depreciation & Amortization | 1.73 Billion | 1.28 Billion | 1.01 Billion | 1.07 Billion | 714.84 Million | 558.17 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -7.88 Billion | -3.2 Billion | -1.97 Billion | 3.33 Billion | -1.57 Billion | -249.99 Million |
Other non-cash items | 11.88 Billion | -1.85 Billion | -1.23 Billion | 425.22 Million | -405.06 Million | -624.89 Million |
Investing Cash Flow | -3.21 Billion | -1.95 Billion | -529.3 Million | -1.22 Billion | 669.53 Million | -2.23 Billion |
Investments in PPE | -2.71 Billion | -1.64 Billion | -628.02 Million | -1.45 Billion | -548.63 Million | -846.95 Million |
Acquisitions | 1.46 Million | -26.13 Million | 20.82 Million | 51.36 Million | -11.57 Million | -755.64 Million |
Investment purchases | - | 6.72 Million | -23 Million | -44 Million | -65.02 Million | -12 Million |
Sales/Maturities of investments | - | 10 Million | 112 Million | 22 Million | 310.18 Million | 54.01 Million |
Other Investing Activities | -499.62 Million | -299.2 Million | -11.1 Million | 206.24 Million | 984.57 Million | -678.52 Million |
Financing Cash Flow | 9.42 Billion | 1.84 Billion | -1.89 Billion | 1.35 Billion | 1.65 Billion | 2.11 Billion |
Debt repayment | -10.29 Billion | -1.43 Billion | -955.95 Million | -1.08 Billion | -3.37 Billion | -630.62 Million |
Dividends payments | -865.65 Million | -492.93 Million | -219.27 Million | -174.64 Million | -350.7 Million | -339.87 Million |
Common Stock Repurchased | -363 Thousand | - | -162 Thousand | - | - | -61 Thousand |
Common Stock Issuance | - | - | -774.02 Million | - | - | 2.84 Billion |
Other Financing Activities | -3000.00 | 3.77 Billion | 53.54 Million | 2.61 Billion | 5.37 Billion | 236.1 Million |
Accounts receivables | -2.37 Billion | -600.07 Million | -106.6 Million | 569.19 Million | 579.74 Million | 184.28 Million |
Accounts payables | 134.79 Million | 140.49 Million | 2.85 Million | 42.65 Million | -510.27 Million | 22.89 Million |
Inventory | -5.59 Billion | -2.96 Billion | -2.61 Billion | 2.21 Billion | -1.41 Billion | -216.43 Million |
Other working capital | -42.51 Million | 216.26 Million | 745.47 Million | 507.53 Million | -226.47 Million | -240.74 Million |
Cash at beginning of period | 12.28 Billion | 10.73 Billion | 11.89 Billion | 7.33 Billion | 6.08 Billion | 4.76 Billion |
Cash at end of period | 18.09 Billion | 12.28 Billion | 10.73 Billion | 11.89 Billion | 7.33 Billion | 6.08 Billion |
Capital Expenditure | -2.71 Billion | -1.64 Billion | -628.02 Million | -1.45 Billion | -548.63 Million | -846.95 Million |
Effect of forex changes on cash | 145.91 Million | 109.82 Million | 135.13 Million | 52.46 Million | 22.91 Million | -5.97 Million |
Net cash flow / Change in cash | 5.8 Billion | 1.54 Billion | -1.15 Billion | 4.56 Billion | 1.24 Billion | 1.31 Billion |
Free Cash Flow | -3.26 Billion | -105.67 Million | 506.18 Million | 2.92 Billion | -1.81 Billion | 600.97 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.41 Billion | 1.35 Billion | 5.02 Billion | 1.53 Billion | 954 Million | 1.18 Billion |
Depreciation & Amortization | - | - | 1.73 Billion | 445.62 Million | 416.7 Million | 391.95 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -7.88 Billion | - | - | - |
Other non-cash items | -1.41 Billion | -1.35 Billion | 11.88 Billion | -1.53 Billion | -954 Million | -1.18 Billion |
Investing Cash Flow | - | - | -3.21 Billion | - | - | - |
Investments in PPE | - | - | -2.71 Billion | - | - | - |
Acquisitions | - | - | 1.46 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -499.62 Million | - | - | - |
Financing Cash Flow | - | - | 9.42 Billion | - | - | - |
Debt repayment | - | - | -10.29 Billion | - | - | - |
Dividends payments | - | - | -865.65 Million | - | - | - |
Common Stock Repurchased | - | - | -363 Thousand | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -3000.00 | - | - | - |
Accounts receivables | - | - | -2.37 Billion | - | - | - |
Accounts payables | - | - | 134.79 Million | - | - | - |
Inventory | - | - | -5.59 Billion | - | - | - |
Other working capital | - | - | -42.51 Million | - | - | - |
Cash at beginning of period | - | - | 12.28 Billion | 11.68 Billion | 9.38 Billion | 12.28 Billion |
Cash at end of period | - | - | 18.09 Billion | 11.23 Billion | 11.68 Billion | 9.38 Billion |
Capital Expenditure | - | - | -2.71 Billion | - | - | - |
Effect of forex changes on cash | - | - | 145.91 Million | - | - | - |
Net cash flow / Change in cash | - | - | 5.8 Billion | -454.51 Million | 2.3 Billion | -2.9 Billion |
Free Cash Flow | - | - | -3.26 Billion | 891.25 Million | 833.4 Million | 783.91 Million |
TONPF
6150
DYAI
603505
ORBN
ADN