JPY 2408.0
(-1.03%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 15.46 Billion | -363 Million | -26.62 Billion | 20.13 Billion | 16.59 Billion | 10.06 Billion |
Net Income | 7 Billion | 10.42 Billion | 8.53 Billion | 4.33 Billion | 8.01 Billion | 2.94 Billion |
Depreciation & Amortization | 4.22 Billion | 4.11 Billion | 3.36 Billion | 3.66 Billion | 3.69 Billion | 744 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 17 Million | -15.62 Billion | -39.22 Billion | 13.98 Billion | 12.28 Billion | 4.75 Billion |
Other non-cash items | 9.96 Billion | 724 Million | 706 Million | -1.85 Billion | -7.4 Billion | 1.61 Billion |
Investing Cash Flow | -7.09 Billion | -5.6 Billion | -16.16 Billion | 13.54 Billion | -16.38 Billion | -1.19 Billion |
Investments in PPE | -4.92 Billion | -4.95 Billion | -8.56 Billion | -6.18 Billion | -964 Million | -873 Million |
Acquisitions | -3.69 Billion | -200 Million | -5.72 Billion | 20.7 Billion | -13.38 Billion | -134 Million |
Investment purchases | -749 Million | -3.03 Billion | -735 Million | -4 Billion | -28 Million | -1.31 Billion |
Sales/Maturities of investments | 2.84 Billion | 1.6 Billion | 513 Million | 4.12 Billion | 663 Million | 1.2 Billion |
Other Investing Activities | -570 Million | 974 Million | -1.64 Billion | -1.1 Billion | -2.67 Billion | -79 Million |
Financing Cash Flow | -2.31 Billion | 3.71 Billion | 34.48 Billion | -15.33 Billion | 2.68 Billion | -13.13 Billion |
Debt repayment | -3.74 Billion | -1.97 Billion | -4.84 Billion | -775 Million | -703 Million | -2.3 Billion |
Dividends payments | -3.9 Billion | -2.85 Billion | -2.85 Billion | -2.4 Billion | -2.14 Billion | -1.45 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -636 Million | 8.54 Billion | 42.18 Billion | -12.15 Billion | 5.53 Billion | -9.37 Billion |
Accounts receivables | -3.6 Billion | -563 Million | -13.14 Billion | 6 Billion | 5.45 Billion | 11.35 Billion |
Accounts payables | -6.64 Billion | -385 Million | -1.15 Billion | 1.58 Billion | -1.55 Billion | -7.13 Billion |
Inventory | 12.94 Billion | -19.2 Billion | -22.65 Billion | 6.29 Billion | 7.9 Billion | 1.44 Billion |
Other working capital | -2.67 Billion | 4.53 Billion | -2.27 Billion | 105 Million | 480 Million | -912 Million |
Cash at beginning of period | 31.98 Billion | 33.43 Billion | 40.2 Billion | 21.19 Billion | 12.96 Billion | 17.36 Billion |
Cash at end of period | 39.91 Billion | 31.98 Billion | 33.43 Billion | 40.2 Billion | 21.19 Billion | 12.96 Billion |
Capital Expenditure | -4.92 Billion | -4.95 Billion | -8.56 Billion | -6.18 Billion | -964 Million | -873 Million |
Effect of forex changes on cash | 1.43 Billion | 800 Million | 1.53 Billion | 467 Million | -72 Million | -137 Million |
Net cash flow / Change in cash | 7.93 Billion | -1.45 Billion | -6.76 Billion | 19 Billion | 8.23 Billion | -4.4 Billion |
Free Cash Flow | 10.53 Billion | -5.31 Billion | -35.19 Billion | 13.94 Billion | 15.62 Billion | 9.19 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.01 Billion | 7 Billion | 2.23 Billion | 1.4 Billion | 2.68 Billion | 683 Million |
Depreciation & Amortization | - | 4.22 Billion | - | 1.06 Billion | 1.12 Billion | 1 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 17 Million | - | - | - | - |
Other non-cash items | -3.01 Billion | 9.96 Billion | -2.23 Billion | -1.4 Billion | -2.68 Billion | -683 Million |
Investing Cash Flow | - | -7.09 Billion | - | - | - | - |
Investments in PPE | - | -4.92 Billion | - | - | - | - |
Acquisitions | - | -3.69 Billion | - | - | - | - |
Investment purchases | - | -749 Million | - | - | - | - |
Sales/Maturities of investments | - | 2.84 Billion | - | - | - | - |
Other Investing Activities | - | -570 Million | - | - | - | - |
Financing Cash Flow | - | -2.31 Billion | - | - | - | - |
Debt repayment | - | -3.74 Billion | - | - | - | - |
Dividends payments | - | -3.9 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -636 Million | - | - | - | - |
Accounts receivables | - | -3.6 Billion | - | - | - | - |
Accounts payables | - | -6.64 Billion | - | - | - | - |
Inventory | - | 12.94 Billion | - | - | - | - |
Other working capital | - | -2.67 Billion | - | - | - | - |
Cash at beginning of period | - | 31.98 Billion | - | 38.98 Billion | 32.28 Billion | 31.98 Billion |
Cash at end of period | - | 39.91 Billion | - | 37.59 Billion | 38.98 Billion | 32.28 Billion |
Capital Expenditure | - | -4.92 Billion | - | - | - | - |
Effect of forex changes on cash | - | 1.43 Billion | - | - | - | - |
Net cash flow / Change in cash | - | 7.93 Billion | - | -1.38 Billion | 6.69 Billion | 299 Million |
Free Cash Flow | - | 10.53 Billion | - | 2.13 Billion | 2.24 Billion | 2.01 Billion |
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