JPY 1721.0
(3.61%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 809 Million | 2.91 Billion | 1.72 Billion | 532 Million | 3.55 Billion | -1.65 Billion |
Net Income | 2.65 Billion | 2.82 Billion | 2.31 Billion | 2.42 Billion | 2.14 Billion | 2.8 Billion |
Depreciation & Amortization | 463 Million | 451 Million | 438 Million | 355 Million | 341 Million | 298 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -2.64 Billion | 252 Million | -583 Million | -1.29 Billion | 2.13 Billion | -3.67 Billion |
Other non-cash items | 4.45 Billion | -615 Million | -445 Million | -951 Million | -1.07 Billion | -1.08 Billion |
Investing Cash Flow | 848 Million | -1.48 Billion | -759 Million | 342 Million | -1.82 Billion | -2.6 Billion |
Investments in PPE | -228 Million | -132 Million | -904 Million | -1.29 Billion | -1.97 Billion | -1.86 Billion |
Acquisitions | 4 Million | -59 Million | -69 Million | 453 Million | -82 Million | -46 Million |
Investment purchases | -75 Million | -1.5 Billion | -107 Million | -17 Million | -18 Million | -1.04 Billion |
Sales/Maturities of investments | 1.13 Billion | 127 Million | 242 Million | 120 Million | 163 Million | 24 Million |
Other Investing Activities | 15 Million | 77 Million | 79 Million | 1.07 Billion | 84 Million | 325 Million |
Financing Cash Flow | -848 Million | -663 Million | -298 Million | -12 Million | -586 Million | -850 Million |
Debt repayment | -310 Million | -60 Million | -60 Million | -10 Million | -140 Million | -794 Million |
Dividends payments | -528 Million | -469 Million | -426 Million | -431 Million | -431 Million | -390 Million |
Common Stock Repurchased | - | -181 Million | - | -303 Million | - | -125 Million |
Common Stock Issuance | - | 241 Million | - | 734 Million | - | 460 Million |
Other Financing Activities | -10 Million | -194 Million | 188 Million | -2 Million | -15 Million | -1 Million |
Accounts receivables | -1.91 Billion | -2.98 Billion | -1.89 Billion | 905 Million | 5.25 Billion | 1.65 Billion |
Accounts payables | -284 Million | 3.55 Billion | 1.37 Billion | -2.28 Billion | -4.21 Billion | -3.64 Billion |
Inventory | -997 Million | -389 Million | 374 Million | 141 Million | 1.05 Billion | -1.1 Billion |
Other working capital | 554 Million | 76 Million | -434 Million | -50 Million | 46 Million | -573 Million |
Cash at beginning of period | 12.01 Billion | 10.56 Billion | 9.9 Billion | 9.04 Billion | 7.89 Billion | 13.01 Billion |
Cash at end of period | 12.93 Billion | 11.33 Billion | 10.56 Billion | 9.9 Billion | 9.04 Billion | 7.89 Billion |
Capital Expenditure | -228 Million | -132 Million | -904 Million | -1.29 Billion | -1.97 Billion | -1.86 Billion |
Effect of forex changes on cash | - | -1 Million | -1 Million | 1 Million | - | -2 Million |
Net cash flow / Change in cash | 928 Million | 765 Million | 663 Million | 863 Million | 1.14 Billion | -5.11 Billion |
Free Cash Flow | 581 Million | 2.78 Billion | 817 Million | -760 Million | 1.58 Billion | -3.52 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 205 Million | 2.65 Billion | 1.77 Billion | 262 Million | 429 Million | 194 Million |
Depreciation & Amortization | - | 463 Million | - | 116 Million | 106 Million | 110 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -2.64 Billion | - | - | - | - |
Other non-cash items | -205 Million | 4.45 Billion | -1.77 Billion | -262 Million | -429 Million | -194 Million |
Investing Cash Flow | - | 848 Million | - | - | - | - |
Investments in PPE | - | -228 Million | - | - | - | - |
Acquisitions | - | 4 Million | - | - | - | - |
Investment purchases | - | -75 Million | - | - | - | - |
Sales/Maturities of investments | - | 1.13 Billion | - | - | - | - |
Other Investing Activities | - | 15 Million | - | - | - | - |
Financing Cash Flow | - | -848 Million | - | - | - | - |
Debt repayment | - | -310 Million | - | - | - | - |
Dividends payments | - | -528 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -10 Million | - | - | - | - |
Accounts receivables | - | -1.91 Billion | - | - | - | - |
Accounts payables | - | -284 Million | - | - | - | - |
Inventory | - | -997 Million | - | - | - | - |
Other working capital | - | 554 Million | - | - | - | - |
Cash at beginning of period | - | 12.01 Billion | - | 9.36 Billion | 12 Billion | 12.01 Billion |
Cash at end of period | - | 12.93 Billion | - | 7.54 Billion | 9.36 Billion | 12 Billion |
Capital Expenditure | - | -228 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 928 Million | - | -1.81 Billion | -2.64 Billion | -3 Million |
Free Cash Flow | - | 581 Million | - | 232 Million | 212 Million | 220 Million |
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