JPY 3584.0
(0.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 30.34 Billion | 21.58 Billion | 21.26 Billion | 19.54 Billion | 19.21 Billion | 13.69 Billion |
Net Income | 29.95 Billion | 31.02 Billion | 28.73 Billion | 22.23 Billion | 18.09 Billion | 16.01 Billion |
Depreciation & Amortization | 5.19 Billion | 4.89 Billion | 4.15 Billion | 3.63 Billion | 3.46 Billion | 3.05 Billion |
Deferred income taxes | -8.19 Billion | - | -9.75 Billion | -6.03 Billion | -3.91 Billion | - |
Stock-based compensation | 974 Million | 731 Million | 808 Million | 840 Million | 543 Million | - |
Change in working capital | 3.55 Billion | -3.27 Billion | -2.97 Billion | -1.25 Billion | 539 Million | 800 Million |
Other non-cash items | -1.14 Billion | -11.79 Billion | 298 Million | 128 Million | 492 Million | -6.17 Billion |
Investing Cash Flow | -6.82 Billion | -12.48 Billion | -17.4 Billion | -17.31 Billion | -9.49 Billion | -4.93 Billion |
Investments in PPE | -9.37 Billion | -11.39 Billion | -18.42 Billion | -12.12 Billion | -9.12 Billion | -7.19 Billion |
Acquisitions | -124 Million | 176 Million | 89 Million | -5.28 Billion | -875 Million | -594 Million |
Investment purchases | -624 Million | -3.15 Billion | -685 Million | -5.96 Billion | -956 Million | -1.29 Billion |
Sales/Maturities of investments | 2.8 Billion | 1.52 Billion | 1.46 Billion | 5.95 Billion | 745 Million | 2.5 Billion |
Other Investing Activities | 502 Million | 365 Million | 152 Million | 112 Million | 710 Million | 1.64 Billion |
Financing Cash Flow | 80 Million | -3.75 Billion | -16.52 Billion | -3.7 Billion | -12.37 Billion | -11.38 Billion |
Debt repayment | -8.21 Billion | -15.15 Billion | -14.59 Billion | -14.35 Billion | -11.71 Billion | -14.4 Billion |
Dividends payments | -4.82 Billion | -4.36 Billion | -3.24 Billion | -2.15 Billion | -1.73 Billion | -1.31 Billion |
Common Stock Repurchased | -399 Million | - | -1 Million | 12.55 Billion | 898 Million | 3.81 Billion |
Common Stock Issuance | 1.52 Billion | 769 Million | 1.31 Billion | 246 Million | 417 Million | 525 Million |
Other Financing Activities | 11.99 Billion | 14.99 Billion | -1 Million | 9 Million | -235 Million | -1 Million |
Accounts receivables | -3.68 Billion | -3.37 Billion | -2.28 Billion | -1.95 Billion | -2.13 Billion | -1.64 Billion |
Accounts payables | 3.06 Billion | 4.02 Billion | 3 Billion | 1.64 Billion | 3.08 Billion | 1.94 Billion |
Inventory | 893 Million | -5 Billion | -4.05 Billion | -2.86 Billion | -176 Million | 321 Million |
Other working capital | 3.28 Billion | 1.08 Billion | 356 Million | 1.92 Billion | -239 Million | 479 Million |
Cash at beginning of period | 65.75 Billion | 56.71 Billion | 68.28 Billion | 69.71 Billion | 72.31 Billion | 74.75 Billion |
Cash at end of period | 91.26 Billion | 65.75 Billion | 56.71 Billion | 68.28 Billion | 69.71 Billion | 72.31 Billion |
Capital Expenditure | -9.37 Billion | -11.39 Billion | -18.42 Billion | -12.12 Billion | -9.12 Billion | -7.19 Billion |
Effect of forex changes on cash | 1.9 Billion | 3.69 Billion | 1.09 Billion | 42 Million | 58 Million | 183 Million |
Net cash flow / Change in cash | 25.51 Billion | 9.04 Billion | -11.57 Billion | -1.43 Billion | -2.59 Billion | -2.44 Billion |
Free Cash Flow | 20.96 Billion | 10.18 Billion | 2.83 Billion | 7.41 Billion | 10.09 Billion | 6.49 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 6.82 Billion | 5.52 Billion | 29.95 Billion | 4.97 Billion | 6.48 Billion | 7.76 Billion |
Depreciation & Amortization | - | - | 5.19 Billion | 1.43 Billion | 1.28 Billion | 1.26 Billion |
Deferred income taxes | - | - | -8.19 Billion | - | - | - |
Stock-based compensation | - | - | 974 Million | - | - | - |
Change in working capital | - | - | 3.55 Billion | - | - | - |
Other non-cash items | -6.82 Billion | -5.52 Billion | -1.14 Billion | -4.97 Billion | -6.48 Billion | -7.76 Billion |
Investing Cash Flow | - | - | -6.82 Billion | - | - | - |
Investments in PPE | - | - | -9.37 Billion | - | - | - |
Acquisitions | - | - | -124 Million | - | - | - |
Investment purchases | - | - | -624 Million | - | - | - |
Sales/Maturities of investments | - | - | 2.8 Billion | - | - | - |
Other Investing Activities | - | - | 502 Million | - | - | - |
Financing Cash Flow | - | - | 80 Million | - | - | - |
Debt repayment | - | - | -8.21 Billion | - | - | - |
Dividends payments | - | - | -4.82 Billion | - | - | - |
Common Stock Repurchased | - | - | -399 Million | - | - | - |
Common Stock Issuance | - | - | 1.52 Billion | - | - | - |
Other Financing Activities | - | - | 11.99 Billion | - | - | - |
Accounts receivables | - | - | -3.68 Billion | - | - | - |
Accounts payables | - | - | 3.06 Billion | - | - | - |
Inventory | - | - | 893 Million | - | - | - |
Other working capital | - | - | 3.28 Billion | - | - | - |
Cash at beginning of period | - | - | 65.75 Billion | 86.33 Billion | 81.85 Billion | 70.87 Billion |
Cash at end of period | - | - | 91.26 Billion | 91.26 Billion | 86.33 Billion | 81.85 Billion |
Capital Expenditure | - | - | -9.37 Billion | - | - | - |
Effect of forex changes on cash | - | - | 1.9 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 25.51 Billion | 4.92 Billion | 4.48 Billion | 10.97 Billion |
Free Cash Flow | - | - | 20.96 Billion | 2.86 Billion | 2.57 Billion | 2.52 Billion |
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PBSFY
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SIVE
KEMISTAR