JPY 2840.5
(-0.54%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 25.57 Billion | 19.48 Billion | 16.14 Billion | 23.18 Billion | 24.21 Billion | 20.91 Billion |
Net Income | 17.58 Billion | 21.27 Billion | 23.36 Billion | 12.04 Billion | 20.68 Billion | 22.29 Billion |
Depreciation & Amortization | 13.62 Billion | 11.93 Billion | 10.98 Billion | 11.74 Billion | 13.27 Billion | 12.68 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -4.18 Billion | -4.57 Billion | -8.11 Billion | -1.92 Billion | -1.53 Billion | -2.53 Billion |
Other non-cash items | 29.89 Billion | -9.14 Billion | -10.09 Billion | 1.31 Billion | -8.2 Billion | -11.53 Billion |
Investing Cash Flow | -2.07 Billion | -21.46 Billion | -10.39 Billion | -8.55 Billion | -6.35 Billion | -1 Billion |
Investments in PPE | -12.67 Billion | -15.16 Billion | -13.77 Billion | -10.99 Billion | -15.89 Billion | -10.34 Billion |
Acquisitions | -2.35 Billion | -15.84 Billion | 116 Million | -22 Million | 281 Million | 322 Million |
Investment purchases | -5.92 Billion | -7.22 Billion | -14.36 Billion | -11.05 Billion | -7.41 Billion | -7.82 Billion |
Sales/Maturities of investments | 18.86 Billion | 13.94 Billion | 16.21 Billion | 13.5 Billion | 16.4 Billion | 16.79 Billion |
Other Investing Activities | 18 Million | 2.82 Billion | 1.4 Billion | 6 Million | 270 Million | 42 Million |
Financing Cash Flow | -7.6 Billion | -12.73 Billion | -10.06 Billion | -6.17 Billion | -7.56 Billion | -17.31 Billion |
Debt repayment | -728 Million | -72.17 Billion | -42.56 Billion | -47.68 Billion | -35.6 Billion | -61.65 Billion |
Dividends payments | -4.48 Billion | -4.53 Billion | -4.61 Billion | -4.63 Billion | -4.53 Billion | -4.31 Billion |
Common Stock Repurchased | -2.1 Billion | -6 Billion | -4.09 Billion | -6 Million | -4 Million | -8.77 Billion |
Common Stock Issuance | - | 69.92 Billion | 41.2 Billion | 46.15 Billion | 32.97 Billion | 70.42 Billion |
Other Financing Activities | -1.74 Billion | 46 Million | 1 Million | 1 Million | -401 Million | -13 Billion |
Accounts receivables | -2.99 Billion | -2.38 Billion | -2.95 Billion | 4.54 Billion | 824 Million | -137 Million |
Accounts payables | 1.35 Billion | 1.88 Billion | 1.35 Billion | -3.12 Billion | -1.34 Billion | 277 Million |
Inventory | -2.45 Billion | -4 Billion | -2.51 Billion | -1.59 Billion | 1.73 Billion | -2.83 Billion |
Other working capital | -77 Million | -74 Million | -4 Billion | -1.75 Billion | -2.75 Billion | 159 Million |
Cash at beginning of period | 62.68 Billion | 75.7 Billion | 78.34 Billion | 69.87 Billion | 62.49 Billion | 60.2 Billion |
Cash at end of period | 80.76 Billion | 62.68 Billion | 75.7 Billion | 78.34 Billion | 69.87 Billion | 62.49 Billion |
Capital Expenditure | -12.67 Billion | -15.16 Billion | -13.77 Billion | -10.99 Billion | -15.89 Billion | -10.34 Billion |
Effect of forex changes on cash | 1.59 Billion | 1.7 Billion | 1.68 Billion | 22 Million | -192 Million | -295 Million |
Net cash flow / Change in cash | 18.08 Billion | -13.02 Billion | -2.63 Billion | 8.47 Billion | 7.37 Billion | 2.29 Billion |
Free Cash Flow | 12.89 Billion | 4.32 Billion | 2.36 Billion | 12.18 Billion | 8.31 Billion | 10.57 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.55 Billion | 17.58 Billion | 1.21 Billion | 5.53 Billion | 2.84 Billion | 7.97 Billion |
Depreciation & Amortization | - | 13.62 Billion | - | 3.54 Billion | 3.35 Billion | 3.11 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -4.18 Billion | - | - | - | - |
Other non-cash items | -3.55 Billion | 29.89 Billion | -1.21 Billion | -5.53 Billion | -2.84 Billion | -7.97 Billion |
Investing Cash Flow | - | -2.07 Billion | - | - | - | - |
Investments in PPE | - | -12.67 Billion | - | - | - | - |
Acquisitions | - | -2.35 Billion | - | - | - | - |
Investment purchases | - | -5.92 Billion | - | - | - | - |
Sales/Maturities of investments | - | 18.86 Billion | - | - | - | - |
Other Investing Activities | - | 18 Million | - | - | - | - |
Financing Cash Flow | - | -7.6 Billion | - | - | - | - |
Debt repayment | - | -728 Million | - | - | - | - |
Dividends payments | - | -4.48 Billion | - | - | - | - |
Common Stock Repurchased | - | -2.1 Billion | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1.74 Billion | - | - | - | - |
Accounts receivables | - | -2.99 Billion | - | - | - | - |
Accounts payables | - | 1.35 Billion | - | - | - | - |
Inventory | - | -2.45 Billion | - | - | - | - |
Other working capital | - | -77 Million | - | - | - | - |
Cash at beginning of period | - | 62.68 Billion | - | 64.75 Billion | 63.2 Billion | 62.68 Billion |
Cash at end of period | - | 80.76 Billion | - | 67.12 Billion | 64.75 Billion | 63.2 Billion |
Capital Expenditure | - | -12.67 Billion | - | - | - | - |
Effect of forex changes on cash | - | 1.59 Billion | - | - | - | - |
Net cash flow / Change in cash | - | 18.08 Billion | - | 2.37 Billion | 1.54 Billion | 523 Million |
Free Cash Flow | - | 12.89 Billion | - | 7.08 Billion | 6.71 Billion | 6.23 Billion |
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