JPY 5690.0
(0.18%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 12.86 Billion | 2.51 Billion | 9.24 Billion | 8.07 Billion | 8.06 Billion | 9.22 Billion |
Net Income | 6.73 Billion | 7.61 Billion | 8.41 Billion | 3.77 Billion | 5.38 Billion | 6.82 Billion |
Depreciation & Amortization | 5.08 Billion | 5.18 Billion | 5.19 Billion | 5.11 Billion | 5.4 Billion | 5.01 Billion |
Deferred income taxes | - | - | - | -851 Million | -1.89 Billion | - |
Stock-based compensation | - | - | - | 23 Million | 19 Million | - |
Change in working capital | 619 Million | -10.22 Billion | -2.06 Billion | 744 Million | 806 Million | 125 Million |
Other non-cash items | 11.25 Billion | -58 Million | -2.29 Billion | -734 Million | -1.65 Billion | -2.74 Billion |
Investing Cash Flow | -387 Million | -2.96 Billion | -3.34 Billion | -3.26 Billion | -3.85 Billion | -5.7 Billion |
Investments in PPE | -4.59 Billion | -4.53 Billion | -3.48 Billion | -5.38 Billion | -5.46 Billion | -5.78 Billion |
Acquisitions | 2.47 Billion | 273 Million | 70 Million | -1 Billion | 144 Million | -682 Million |
Investment purchases | -38 Million | -14 Million | -14 Million | -12 Million | -714 Million | -1.28 Billion |
Sales/Maturities of investments | 2.18 Billion | 1.6 Billion | 444 Million | 3.3 Billion | 2.13 Billion | 672 Million |
Other Investing Activities | -414 Million | -296 Million | -355 Million | -170 Million | 54 Million | 1.37 Billion |
Financing Cash Flow | -6.95 Billion | -3.58 Billion | -14.06 Billion | -1.32 Billion | -4.67 Billion | -4.71 Billion |
Debt repayment | -1.95 Billion | -576 Million | -1.2 Billion | -678 Million | -1.16 Billion | -976 Million |
Dividends payments | -1.41 Billion | -2.06 Billion | -1.24 Billion | -1.24 Billion | -1.28 Billion | -1.54 Billion |
Common Stock Repurchased | -2.47 Billion | -2 Billion | -1.53 Billion | -3 Million | -1.91 Billion | -2.23 Billion |
Common Stock Issuance | - | 1.96 Billion | -9.04 Billion | 1.2 Billion | 2.55 Billion | 1.03 Billion |
Other Financing Activities | -1.1 Billion | -906 Million | -1.03 Billion | -609 Million | -2.86 Billion | -989 Million |
Accounts receivables | -2.73 Billion | -1.68 Billion | -2.84 Billion | 1.73 Billion | 4.5 Billion | 2.15 Billion |
Accounts payables | 1.56 Billion | -1.65 Billion | 4.25 Billion | -1.51 Billion | -3.61 Billion | -674 Million |
Inventory | 508 Million | -6.93 Billion | -3.68 Billion | 907 Million | -178 Million | -1.93 Billion |
Other working capital | 1.28 Billion | 44 Million | 209 Million | -386 Million | 98 Million | 574 Million |
Cash at beginning of period | 10.36 Billion | 14.07 Billion | 22.05 Billion | 18.72 Billion | 19.16 Billion | 20.42 Billion |
Cash at end of period | 16.12 Billion | 10.36 Billion | 14.07 Billion | 22.05 Billion | 18.72 Billion | 19.16 Billion |
Capital Expenditure | -4.59 Billion | -4.53 Billion | -3.48 Billion | -5.38 Billion | -5.46 Billion | -5.78 Billion |
Effect of forex changes on cash | 238 Million | 321 Million | 174 Million | -146 Million | 29 Million | -164 Million |
Net cash flow / Change in cash | 5.76 Billion | -3.71 Billion | -7.98 Billion | 3.33 Billion | -449 Million | -1.25 Billion |
Free Cash Flow | 8.27 Billion | -2.02 Billion | 5.76 Billion | 2.68 Billion | 2.59 Billion | 3.44 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.93 Billion | 6.73 Billion | 2.04 Billion | 2.17 Billion | 1.56 Billion | 957 Million |
Depreciation & Amortization | - | 5.08 Billion | - | 1.32 Billion | 1.23 Billion | 1.21 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 619 Million | - | - | - | - |
Other non-cash items | -1.93 Billion | 11.25 Billion | -2.04 Billion | -2.17 Billion | -1.56 Billion | -957 Million |
Investing Cash Flow | - | -387 Million | - | - | - | - |
Investments in PPE | - | -4.59 Billion | - | - | - | - |
Acquisitions | - | 2.47 Billion | - | - | - | - |
Investment purchases | - | -38 Million | - | - | - | - |
Sales/Maturities of investments | - | 2.18 Billion | - | - | - | - |
Other Investing Activities | - | -414 Million | - | - | - | - |
Financing Cash Flow | - | -6.95 Billion | - | - | - | - |
Debt repayment | - | -1.95 Billion | - | - | - | - |
Dividends payments | - | -1.41 Billion | - | - | - | - |
Common Stock Repurchased | - | -2.47 Billion | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1.1 Billion | - | - | - | - |
Accounts receivables | - | -2.73 Billion | - | - | - | - |
Accounts payables | - | 1.56 Billion | - | - | - | - |
Inventory | - | 508 Million | - | - | - | - |
Other working capital | - | 1.28 Billion | - | - | - | - |
Cash at beginning of period | - | 10.36 Billion | - | 10.47 Billion | 9.94 Billion | 10.36 Billion |
Cash at end of period | - | 16.12 Billion | - | 13.21 Billion | 10.47 Billion | 9.94 Billion |
Capital Expenditure | - | -4.59 Billion | - | - | - | - |
Effect of forex changes on cash | - | 238 Million | - | - | - | - |
Net cash flow / Change in cash | - | 5.76 Billion | - | 2.74 Billion | 527 Million | -417 Million |
Free Cash Flow | - | 8.27 Billion | - | 2.64 Billion | 2.46 Billion | 2.43 Billion |
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