JPY 1446.0
(-3.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 13.53 Billion | 11.66 Billion | 10.11 Billion | 12.91 Billion | 4.46 Billion | 5.77 Billion |
Net Income | 4.88 Billion | 9.58 Billion | 9.68 Billion | 6.89 Billion | 7.68 Billion | 7.16 Billion |
Depreciation & Amortization | 5.24 Billion | 4.88 Billion | 4.73 Billion | 4.66 Billion | 4.61 Billion | 4.11 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 3.48 Billion | 2.46 Billion | -1.37 Billion | 5.8 Billion | -4.57 Billion | -1.54 Billion |
Other non-cash items | 7.85 Billion | -5.26 Billion | -2.93 Billion | -4.45 Billion | -3.26 Billion | -3.96 Billion |
Investing Cash Flow | -13.15 Billion | -7.01 Billion | -3.08 Billion | -3.06 Billion | -8.67 Billion | -8.28 Billion |
Investments in PPE | -2.31 Billion | -4.51 Billion | -1.73 Billion | -2.1 Billion | -1.61 Billion | -1.64 Billion |
Acquisitions | -3.07 Billion | -3.24 Billion | -2.17 Billion | -1.06 Billion | -9.53 Billion | -4.78 Billion |
Investment purchases | -7.57 Billion | -1 Million | -7 Million | -22 Million | -20 Million | -137 Million |
Sales/Maturities of investments | 10 Million | 158 Million | 236 Million | 334 Million | 19 Million | 442 Million |
Other Investing Activities | -197 Million | 588 Million | 586 Million | -212 Million | 2.47 Billion | -2.15 Billion |
Financing Cash Flow | 7.96 Billion | -2.56 Billion | -10 Billion | -6.11 Billion | -225 Million | 2.9 Billion |
Debt repayment | -8.88 Billion | -10.63 Billion | -12.33 Billion | -10.94 Billion | -12.13 Billion | -9.69 Billion |
Dividends payments | -1.2 Billion | -1.09 Billion | -1.05 Billion | -1.05 Billion | -1.07 Billion | -1.08 Billion |
Common Stock Repurchased | - | 8.83 Billion | 5.9 Billion | -1.87 Billion | -1.49 Billion | 13.43 Billion |
Common Stock Issuance | 330 Million | 343 Million | 337 Million | 244 Million | 304 Million | 283 Million |
Other Financing Activities | -35 Million | -21 Million | -2.85 Billion | 7.52 Billion | 14.17 Billion | -30 Million |
Accounts receivables | 448 Million | 1.13 Billion | 1.04 Billion | 4.68 Billion | -4.23 Billion | 1.26 Billion |
Accounts payables | 1.93 Billion | 625 Million | -1.58 Billion | 636 Million | -830 Million | -2.87 Billion |
Inventory | 171 Million | 703 Million | -651 Million | 464 Million | 637 Million | 375 Million |
Other working capital | 932 Million | -2 Million | -181 Million | 22 Million | -146 Million | -308 Million |
Cash at beginning of period | 18.59 Billion | 16.51 Billion | 19.49 Billion | 15.76 Billion | 20.19 Billion | 19.8 Billion |
Cash at end of period | 26.94 Billion | 18.59 Billion | 16.51 Billion | 19.49 Billion | 15.76 Billion | 20.19 Billion |
Capital Expenditure | -2.31 Billion | -4.51 Billion | -1.73 Billion | -2.1 Billion | -1.61 Billion | -1.64 Billion |
Effect of forex changes on cash | - | - | -1 Million | -1 Million | - | 1 Million |
Net cash flow / Change in cash | 8.34 Billion | 2.08 Billion | -2.98 Billion | 3.73 Billion | -4.42 Billion | 393 Million |
Free Cash Flow | 11.21 Billion | 7.15 Billion | 8.38 Billion | 10.8 Billion | 2.85 Billion | 4.12 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 843 Million | 4.88 Billion | 1.1 Billion | 1.88 Billion | 878 Million | 1.01 Billion |
Depreciation & Amortization | - | 5.24 Billion | - | 1.32 Billion | 1.28 Billion | 1.26 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 3.48 Billion | - | - | - | - |
Other non-cash items | -843 Million | 7.85 Billion | -1.1 Billion | -1.88 Billion | -878 Million | -1.01 Billion |
Investing Cash Flow | - | -13.15 Billion | - | - | - | - |
Investments in PPE | - | -2.31 Billion | - | - | - | - |
Acquisitions | - | -3.07 Billion | - | - | - | - |
Investment purchases | - | -7.57 Billion | - | - | - | - |
Sales/Maturities of investments | - | 10 Million | - | - | - | - |
Other Investing Activities | - | -197 Million | - | - | - | - |
Financing Cash Flow | - | 7.96 Billion | - | - | - | - |
Debt repayment | - | -8.88 Billion | - | - | - | - |
Dividends payments | - | -1.2 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 330 Million | - | - | - | - |
Other Financing Activities | - | -35 Million | - | - | - | - |
Accounts receivables | - | 448 Million | - | - | - | - |
Accounts payables | - | 1.93 Billion | - | - | - | - |
Inventory | - | 171 Million | - | - | - | - |
Other working capital | - | 932 Million | - | - | - | - |
Cash at beginning of period | - | 18.59 Billion | - | 17.25 Billion | 19.27 Billion | 18.59 Billion |
Cash at end of period | - | 26.94 Billion | - | 23.16 Billion | 17.25 Billion | 19.27 Billion |
Capital Expenditure | - | -2.31 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 8.34 Billion | - | 5.91 Billion | -2.01 Billion | 673 Million |
Free Cash Flow | - | 11.21 Billion | - | 2.64 Billion | 2.57 Billion | 2.52 Billion |
NUVR
000506
OVAT
002011
1811
SMCGLOBAL