JPY 1375.0
(1.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 717 Million | 2.53 Billion | 886 Million | 887 Million | 3.77 Billion | -460 Million |
Net Income | 1.99 Billion | 2.98 Billion | 2.88 Billion | 2.17 Billion | 2.41 Billion | 2.35 Billion |
Depreciation & Amortization | 224 Million | 240 Million | 249 Million | 244 Million | 186 Million | 192 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.01 Billion | -219 Million | -569 Million | -784 Million | 2.24 Billion | -2.13 Billion |
Other non-cash items | 485 Million | -467 Million | -1.67 Billion | -743 Million | -1.07 Billion | -878 Million |
Investing Cash Flow | 25 Million | -206 Million | -5 Million | -415 Million | 158 Million | -147 Million |
Investments in PPE | -57 Million | -39 Million | -65 Million | -193 Million | -183 Million | -609 Million |
Acquisitions | - | -17 Million | -26 Million | -88 Million | -341 Million | 298 Million |
Investment purchases | -264 Million | -338 Million | -276 Million | -262 Million | -209 Million | -185 Million |
Sales/Maturities of investments | 343 Million | 176 Million | 335 Million | 36 Million | 550 Million | 252 Million |
Other Investing Activities | 4 Million | 12 Million | 27 Million | 92 Million | 341 Million | 97 Million |
Financing Cash Flow | -1.62 Billion | -1.24 Billion | -1.11 Billion | -73 Million | -2.96 Billion | -326 Million |
Debt repayment | -790 Million | -440 Million | -482 Million | -605 Million | -1.17 Billion | -1.24 Billion |
Dividends payments | -851 Million | -695 Million | -479 Million | -455 Million | -436 Million | -443 Million |
Common Stock Repurchased | - | -521 Million | - | - | -52 Million | -865 Million |
Common Stock Issuance | 28 Million | 410 Million | - | - | 60 Million | 13 Million |
Other Financing Activities | -13 Million | 1 Million | -152 Million | 987 Million | -1.36 Billion | 2.21 Billion |
Accounts receivables | 80 Million | 651 Million | -1.16 Billion | -852 Million | 1.82 Billion | -1.32 Billion |
Accounts payables | 414 Million | -926 Million | 835 Million | -705 Million | -638 Million | 942 Million |
Inventory | -1.01 Billion | -87 Million | 1.18 Billion | 507 Million | -129 Million | -1.76 Billion |
Other working capital | -491 Million | 143 Million | -1.42 Billion | 266 Million | 1.19 Billion | 12 Million |
Cash at beginning of period | 5.53 Billion | 4.44 Billion | 4.67 Billion | 4.27 Billion | 3.31 Billion | 4.24 Billion |
Cash at end of period | 4.64 Billion | 5.53 Billion | 4.44 Billion | 4.67 Billion | 4.28 Billion | 3.31 Billion |
Capital Expenditure | -57 Million | -39 Million | -65 Million | -193 Million | -183 Million | -609 Million |
Effect of forex changes on cash | - | - | 1 Million | -2 Million | 1 Million | -1 Million |
Net cash flow / Change in cash | -883 Million | 1.08 Billion | -232 Million | 397 Million | 965 Million | -934 Million |
Free Cash Flow | 660 Million | 2.49 Billion | 821 Million | 694 Million | 3.58 Billion | -1.06 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 215 Million | 1.04 Billion | 1.99 Billion | 263 Million | 364 Million | 327 Million |
Depreciation & Amortization | - | - | 224 Million | 57 Million | 55 Million | 54 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -1.01 Billion | - | - | - |
Other non-cash items | -215 Million | -1.04 Billion | 485 Million | -263 Million | -364 Million | -327 Million |
Investing Cash Flow | - | - | 25 Million | - | - | - |
Investments in PPE | - | - | -57 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -264 Million | - | - | - |
Sales/Maturities of investments | - | - | 343 Million | - | - | - |
Other Investing Activities | - | - | 4 Million | - | - | - |
Financing Cash Flow | - | - | -1.62 Billion | - | - | - |
Debt repayment | - | - | -790 Million | - | - | - |
Dividends payments | - | - | -851 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 28 Million | - | - | - |
Other Financing Activities | - | - | -13 Million | - | - | - |
Accounts receivables | - | - | 80 Million | - | - | - |
Accounts payables | - | - | 414 Million | - | - | - |
Inventory | - | - | -1.01 Billion | - | - | - |
Other working capital | - | - | -491 Million | - | - | - |
Cash at beginning of period | - | - | 5.53 Billion | 4.39 Billion | 4.42 Billion | 5.53 Billion |
Cash at end of period | - | - | 4.64 Billion | 4.04 Billion | 4.39 Billion | 4.42 Billion |
Capital Expenditure | - | - | -57 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -883 Million | -348 Million | -28 Million | -1.1 Billion |
Free Cash Flow | - | - | 660 Million | 114 Million | 110 Million | 108 Million |
3301
SHBI
USM
BLUMY
COMAN
4003