JPY 1633.0
(0.8%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.13 Billion | 6.8 Billion | 2.21 Billion | 7.7 Billion | 189.83 Million | 5.11 Billion |
Net Income | 4.87 Billion | 7.79 Billion | 4.93 Billion | 3.72 Billion | 2.74 Billion | 4.45 Billion |
Depreciation & Amortization | 1.17 Billion | 1.12 Billion | 1.07 Billion | 1.03 Billion | 1.04 Billion | 958.23 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -3.58 Billion | -643.92 Million | -2.31 Billion | 2.76 Billion | -1.94 Billion | 909.45 Million |
Other non-cash items | 4.72 Billion | -1.46 Billion | -1.48 Billion | 190.04 Million | -1.65 Billion | -1.2 Billion |
Investing Cash Flow | -4.2 Billion | -1.78 Billion | -2.47 Billion | -1.88 Billion | -1.65 Billion | -1.1 Billion |
Investments in PPE | -4.08 Billion | -1.64 Billion | -1.37 Billion | -1.78 Billion | -1.55 Billion | -1.13 Billion |
Acquisitions | - | - | - | - | - | - |
Investment purchases | -988 Thousand | -978 Thousand | -995.74 Million | -957 Thousand | -945 Thousand | -914 Thousand |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -113.96 Million | -134.84 Million | -102.51 Million | -94.01 Million | -101.24 Million | 29.98 Million |
Financing Cash Flow | -1.53 Billion | -1.11 Billion | -837.4 Million | -978.61 Million | -1.12 Billion | -806.58 Million |
Debt repayment | - | - | - | -547 Thousand | - | -247.8 Million |
Dividends payments | -1.53 Billion | -1.11 Billion | -836.04 Million | -975.48 Million | -1.11 Billion | -557.27 Million |
Common Stock Repurchased | -613 Thousand | -3.03 Million | -1.32 Million | -2.99 Million | -7.28 Million | -1.63 Million |
Common Stock Issuance | 151 Thousand | 122 Thousand | - | 547 Thousand | 547 Thousand | 177 Thousand |
Other Financing Activities | -12 Thousand | -65 Thousand | -34 Thousand | -145 Thousand | -163 Thousand | -51 Thousand |
Accounts receivables | -33.95 Million | -420 Million | -731 Million | -39 Million | 126 Million | 260 Million |
Accounts payables | -82.12 Million | 6.97 Million | -55.33 Million | 254.39 Million | -109.23 Million | -511.08 Million |
Inventory | -2.59 Billion | -628.94 Million | -738.45 Million | 1.65 Billion | -1.33 Billion | 1.19 Billion |
Other working capital | -872.52 Million | 398.04 Million | -790.87 Million | 895.07 Million | -629.93 Million | -31.14 Million |
Cash at beginning of period | 16.81 Billion | 12.53 Billion | 13.66 Billion | 8.84 Billion | 11.39 Billion | 8.23 Billion |
Cash at end of period | 13.4 Billion | 16.35 Billion | 12.53 Billion | 13.66 Billion | 8.84 Billion | 11.39 Billion |
Capital Expenditure | -4.08 Billion | -1.64 Billion | -1.37 Billion | -1.78 Billion | -1.55 Billion | -1.13 Billion |
Effect of forex changes on cash | 106.89 Million | -82.1 Million | -36.31 Million | -23.64 Million | 37.59 Million | -38.84 Million |
Net cash flow / Change in cash | -3.4 Billion | 3.82 Billion | -1.13 Billion | 4.82 Billion | -2.55 Billion | 3.16 Billion |
Free Cash Flow | -1.95 Billion | 5.15 Billion | 839.32 Million | 5.92 Billion | -1.36 Billion | 3.97 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.08 Billion | 2.08 Billion | 4.87 Billion | 365 Million | 1.37 Billion | 1.05 Billion |
Depreciation & Amortization | - | - | 1.17 Billion | - | 278.82 Million | 274.01 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -3.58 Billion | - | - | - |
Other non-cash items | -1.08 Billion | -2.08 Billion | 4.72 Billion | -365 Million | -1.37 Billion | -1.05 Billion |
Investing Cash Flow | - | - | -4.2 Billion | - | - | - |
Investments in PPE | - | - | -4.08 Billion | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -988 Thousand | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -113.96 Million | - | - | - |
Financing Cash Flow | - | - | -1.53 Billion | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -1.53 Billion | - | - | - |
Common Stock Repurchased | - | - | -613 Thousand | - | - | - |
Common Stock Issuance | - | - | 151 Thousand | - | - | - |
Other Financing Activities | - | - | -12 Thousand | - | - | - |
Accounts receivables | - | - | -33.95 Million | - | - | - |
Accounts payables | - | - | -82.12 Million | - | - | - |
Inventory | - | - | -2.59 Billion | - | - | - |
Other working capital | - | - | -872.52 Million | - | - | - |
Cash at beginning of period | - | - | 16.81 Billion | - | 16.65 Billion | 16.81 Billion |
Cash at end of period | - | - | 13.4 Billion | - | 13.35 Billion | 16.65 Billion |
Capital Expenditure | - | - | -4.08 Billion | - | - | - |
Effect of forex changes on cash | - | - | 106.89 Million | - | - | - |
Net cash flow / Change in cash | - | - | -3.4 Billion | - | -3.29 Billion | -159.89 Million |
Free Cash Flow | - | - | -1.95 Billion | - | 557.64 Million | 548.02 Million |
EMCGW
HAWLI
6430
JSTL
605008
DRSH