JPY 1692.0
(-0.18%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.8 Billion | 3.33 Billion | 5.1 Billion | 6.1 Billion | 5.42 Billion | 6.01 Billion |
Net Income | 1.11 Billion | 2.08 Billion | 3.12 Billion | 4.72 Billion | 4.82 Billion | 6.27 Billion |
Depreciation & Amortization | 3.41 Billion | 3.64 Billion | 3.69 Billion | 3.17 Billion | 2.95 Billion | 2.76 Billion |
Deferred income taxes | - | - | - | - | - | -2.33 Billion |
Stock-based compensation | - | - | - | - | - | 36 Million |
Change in working capital | -2.29 Billion | -448 Million | -705 Million | -412 Million | -261 Million | -503 Million |
Other non-cash items | 10.42 Billion | -1.95 Billion | -1.01 Billion | -1.37 Billion | -2.08 Billion | -212 Million |
Investing Cash Flow | -3.42 Billion | -168 Million | -3.33 Billion | -5.6 Billion | -4.41 Billion | -2.55 Billion |
Investments in PPE | -2.4 Billion | -1.69 Billion | -5 Billion | -6.28 Billion | -4.74 Billion | -4.76 Billion |
Acquisitions | 13 Million | 1.07 Billion | -128 Million | 79 Million | -676 Million | 9 Million |
Investment purchases | -42 Million | -17 Million | -26 Million | -16 Million | -15 Million | -14 Million |
Sales/Maturities of investments | 74 Million | 428 Million | 676 Million | 215 Million | 1.14 Billion | 2.18 Billion |
Other Investing Activities | -1.06 Billion | 43 Million | 1.15 Billion | 403 Million | -124 Million | 39 Million |
Financing Cash Flow | -1.31 Billion | -2.66 Billion | -2.86 Billion | -1.23 Billion | -1.62 Billion | -1.11 Billion |
Debt repayment | - | - | - | - | -485 Million | - |
Dividends payments | -1.31 Billion | -1.33 Billion | -1.29 Billion | -1.23 Billion | -1.14 Billion | -1.1 Billion |
Common Stock Repurchased | - | -1.33 Billion | -1.57 Billion | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1 Million | -1 Million | -1 Million | - | -1 Million |
Accounts receivables | -1.26 Billion | -102 Million | 283 Million | 627 Million | 1 Billion | -418 Million |
Accounts payables | -144 Million | 409 Million | -60 Million | -481 Million | -473 Million | 205 Million |
Inventory | -1.62 Billion | -709 Million | -878 Million | -523 Million | -5 Million | -984 Million |
Other working capital | 737 Million | -46 Million | -50 Million | -35 Million | -784 Million | 694 Million |
Cash at beginning of period | 13.27 Billion | 12.77 Billion | 13.87 Billion | 14.6 Billion | 15.22 Billion | 12.86 Billion |
Cash at end of period | 11.34 Billion | 13.27 Billion | 12.77 Billion | 13.87 Billion | 14.6 Billion | 15.22 Billion |
Capital Expenditure | -2.4 Billion | -1.69 Billion | -5 Billion | -6.28 Billion | -4.74 Billion | -4.76 Billion |
Effect of forex changes on cash | - | - | - | 1 Million | -2 Million | 1 Million |
Net cash flow / Change in cash | -1.93 Billion | 497 Million | -1.09 Billion | -731 Million | -619 Million | 2.35 Billion |
Free Cash Flow | 398 Million | 1.63 Billion | 99 Million | -180 Million | 681 Million | 1.24 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 65 Million | -284 Million | 1.11 Billion | 815 Million | 377 Million | 202 Million |
Depreciation & Amortization | - | - | 3.41 Billion | 848 Million | 850 Million | 851 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -2.29 Billion | - | - | - |
Other non-cash items | -65 Million | 284 Million | 10.42 Billion | -815 Million | -377 Million | -202 Million |
Investing Cash Flow | - | - | -3.42 Billion | - | - | - |
Investments in PPE | - | - | -2.4 Billion | - | - | - |
Acquisitions | - | - | 13 Million | - | - | - |
Investment purchases | - | - | -42 Million | - | - | - |
Sales/Maturities of investments | - | - | 74 Million | - | - | - |
Other Investing Activities | - | - | -1.06 Billion | - | - | - |
Financing Cash Flow | - | - | -1.31 Billion | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -1.31 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | -1.26 Billion | - | - | - |
Accounts payables | - | - | -144 Million | - | - | - |
Inventory | - | - | -1.62 Billion | - | - | - |
Other working capital | - | - | 737 Million | - | - | - |
Cash at beginning of period | - | - | 13.27 Billion | 12.47 Billion | 12.45 Billion | 13.27 Billion |
Cash at end of period | - | - | 11.34 Billion | 9.35 Billion | 12.47 Billion | 12.45 Billion |
Capital Expenditure | - | - | -2.4 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -1.93 Billion | -3.11 Billion | 19 Million | -822 Million |
Free Cash Flow | - | - | 398 Million | 1.69 Billion | 1.7 Billion | 1.7 Billion |
4369
BUKS
0114
ANCR
ENLC
8098