JPY 5350.0
(0.56%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 10.4 Billion | 1.79 Billion | 9.15 Billion | 8.59 Billion | 13.68 Billion | 11.49 Billion |
Net Income | 5.1 Billion | 6.38 Billion | 5.56 Billion | 3.35 Billion | 5.89 Billion | 6.29 Billion |
Depreciation & Amortization | 6.2 Billion | 5.89 Billion | 6.19 Billion | 6.28 Billion | 6.52 Billion | 6.65 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -2.47 Billion | -6.44 Billion | -140 Million | -299 Million | 2.79 Billion | -1.32 Billion |
Other non-cash items | 15.79 Billion | -4.03 Billion | -2.46 Billion | -750 Million | -1.52 Billion | -131 Million |
Investing Cash Flow | -190 Million | -5.92 Billion | 6.8 Billion | 1.16 Billion | -8.26 Billion | -7.37 Billion |
Investments in PPE | -7.62 Billion | -10.22 Billion | -4.74 Billion | -4.79 Billion | -9.59 Billion | -5.89 Billion |
Acquisitions | 108 Million | 1.2 Billion | 4.74 Billion | 4.79 Billion | -1.16 Billion | -2.26 Billion |
Investment purchases | -737 Million | -2.06 Billion | -1.09 Billion | -975 Million | -1.27 Billion | -1.08 Billion |
Sales/Maturities of investments | 7.09 Billion | 4.42 Billion | 3.81 Billion | 6.83 Billion | 1.8 Billion | 1.13 Billion |
Other Investing Activities | 963 Million | 737 Million | 4.08 Billion | -4.68 Billion | 1.96 Billion | 729 Million |
Financing Cash Flow | -11.34 Billion | 1 Billion | -12.35 Billion | -9.33 Billion | -4.88 Billion | -5.48 Billion |
Debt repayment | -6.69 Billion | -2.45 Billion | -7.33 Billion | -550 Million | -2.45 Billion | -5.36 Billion |
Dividends payments | -2.49 Billion | -2.4 Billion | -2.02 Billion | -2.03 Billion | -1.98 Billion | -1.64 Billion |
Common Stock Repurchased | -2 Billion | -1 Billion | -1.91 Billion | -391 Million | -1.48 Billion | -1.32 Billion |
Common Stock Issuance | 78 Million | 78 Million | 87 Million | 187 Million | 1.23 Billion | 3.03 Billion |
Other Financing Activities | -223 Million | 6.79 Billion | -1.16 Billion | -6.54 Billion | -186 Million | -178 Million |
Accounts receivables | -135 Million | 124 Million | 1.69 Billion | 206 Million | 3.38 Billion | -450 Million |
Accounts payables | -2.16 Billion | 572 Million | 639 Million | -2.25 Billion | 400 Million | -163 Million |
Inventory | 494 Million | -4.22 Billion | -2 Billion | 1.72 Billion | -683 Million | -1.24 Billion |
Other working capital | -676 Million | -2.91 Billion | -474 Million | 22 Million | -311 Million | 537 Million |
Cash at beginning of period | 11.54 Billion | 14.46 Billion | 9.71 Billion | 9.26 Billion | 8.1 Billion | 9.47 Billion |
Cash at end of period | 10.81 Billion | 11.54 Billion | 14.46 Billion | 9.71 Billion | 9.26 Billion | 8.1 Billion |
Capital Expenditure | -7.62 Billion | -10.22 Billion | -4.74 Billion | -4.79 Billion | -9.59 Billion | -5.89 Billion |
Effect of forex changes on cash | 400 Million | 196 Million | 692 Million | 20 Million | -119 Million | -581 Million |
Net cash flow / Change in cash | -729 Million | -2.92 Billion | 4.75 Billion | 450 Million | 1.16 Billion | -1.37 Billion |
Free Cash Flow | 2.78 Billion | -8.43 Billion | 4.41 Billion | 3.79 Billion | 4.08 Billion | 5.6 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.6 Billion | 1.12 Billion | 5.1 Billion | 1.32 Billion | 1.07 Billion | 1.58 Billion |
Depreciation & Amortization | - | - | 6.2 Billion | 1.55 Billion | 1.54 Billion | 1.51 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -2.47 Billion | - | - | - |
Other non-cash items | -1.6 Billion | -1.12 Billion | 15.79 Billion | -1.32 Billion | -1.07 Billion | -1.58 Billion |
Investing Cash Flow | - | - | -190 Million | - | - | - |
Investments in PPE | - | - | -7.62 Billion | - | - | - |
Acquisitions | - | - | 108 Million | - | - | - |
Investment purchases | - | - | -737 Million | - | - | - |
Sales/Maturities of investments | - | - | 7.09 Billion | - | - | - |
Other Investing Activities | - | - | 963 Million | - | - | - |
Financing Cash Flow | - | - | -11.34 Billion | - | - | - |
Debt repayment | - | - | -6.69 Billion | - | - | - |
Dividends payments | - | - | -2.49 Billion | - | - | - |
Common Stock Repurchased | - | - | -2 Billion | - | - | - |
Common Stock Issuance | - | - | 78 Million | - | - | - |
Other Financing Activities | - | - | -223 Million | - | - | - |
Accounts receivables | - | - | -135 Million | - | - | - |
Accounts payables | - | - | -2.16 Billion | - | - | - |
Inventory | - | - | 494 Million | - | - | - |
Other working capital | - | - | -676 Million | - | - | - |
Cash at beginning of period | - | - | 11.54 Billion | 10.88 Billion | 12.05 Billion | 11.54 Billion |
Cash at end of period | - | - | 10.81 Billion | 11.24 Billion | 10.88 Billion | 12.05 Billion |
Capital Expenditure | - | - | -7.62 Billion | - | - | - |
Effect of forex changes on cash | - | - | 400 Million | - | - | - |
Net cash flow / Change in cash | - | - | -729 Million | 357 Million | -1.16 Billion | 507 Million |
Free Cash Flow | - | - | 2.78 Billion | 3.11 Billion | 3.08 Billion | 3.02 Billion |
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RAWEDGE
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