JPY 1492.0
(-0.33%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 12.46 Billion | -3.65 Billion | -1.63 Billion | 6.97 Billion | -425.01 Million | 555.15 Million |
Net Income | 1.85 Billion | 2.91 Billion | 3.12 Billion | 3.26 Billion | 2.67 Billion | 2.47 Billion |
Depreciation & Amortization | 2.12 Billion | 2.21 Billion | 1.93 Billion | 1.99 Billion | 1.86 Billion | 1.59 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 8.63 Billion | -7.97 Billion | -4.89 Billion | 3.36 Billion | -4.52 Billion | -2.15 Billion |
Other non-cash items | -2.2 Billion | -803 Million | -1.8 Billion | -1.65 Billion | -440.82 Million | -1.35 Billion |
Investing Cash Flow | -2.17 Billion | -3.95 Billion | -4.01 Billion | -1.65 Billion | -2.06 Billion | -2.31 Billion |
Investments in PPE | -1.62 Billion | -3.58 Billion | -3.11 Billion | -1.1 Billion | -1.3 Billion | -1.81 Billion |
Acquisitions | 424 Million | -870 Million | -1.2 Billion | -299.62 Million | -929.91 Million | -496.07 Million |
Investment purchases | -168 Million | -72 Million | -33.44 Million | -108 Million | -13.15 Million | -12.38 Million |
Sales/Maturities of investments | 129 Million | 106 Million | 120.04 Million | 1.01 Billion | 9.32 Million | 3.51 Million |
Other Investing Activities | -931 Million | 464 Million | 222.69 Million | -1.16 Billion | 171.83 Million | 3.22 Million |
Financing Cash Flow | -9.48 Billion | 6.16 Billion | 4.78 Billion | -2.82 Billion | 1.92 Billion | -237.81 Million |
Debt repayment | -9.04 Billion | -3.52 Billion | -3.45 Billion | -5.53 Billion | -1.96 Billion | -2.27 Billion |
Dividends payments | -437 Million | -417 Million | -396.23 Million | -335.79 Million | -324.95 Million | -315.34 Million |
Common Stock Repurchased | - | - | - | -31 Thousand | -176 Thousand | - |
Common Stock Issuance | - | - | - | 3.03 Billion | 4.22 Billion | - |
Other Financing Activities | -2 Million | 10.1 Billion | 8.64 Billion | -1000.00 | -2000.00 | 2.35 Billion |
Accounts receivables | 5.46 Billion | -8.89 Billion | -303 Million | 6.19 Billion | -2.12 Billion | -2.54 Billion |
Accounts payables | 3.24 Billion | 2.92 Billion | 84.55 Million | -4.35 Billion | -3.77 Billion | 1.31 Billion |
Inventory | -2.4 Billion | -3.86 Billion | -724.74 Million | 330.57 Million | -328.7 Million | -593.36 Million |
Other working capital | 2.33 Billion | 1.85 Billion | -3.94 Billion | 1.18 Billion | 1.69 Billion | -336.63 Million |
Cash at beginning of period | 2.87 Billion | 4.27 Billion | 5.04 Billion | 2.55 Billion | 3.11 Billion | 5.1 Billion |
Cash at end of period | 3.68 Billion | 2.87 Billion | 4.27 Billion | 5.04 Billion | 2.55 Billion | 3.11 Billion |
Capital Expenditure | -1.62 Billion | -3.58 Billion | -3.11 Billion | -1.1 Billion | -1.3 Billion | -1.81 Billion |
Effect of forex changes on cash | 1 Million | 46 Million | -3.73 Million | -1000.00 | 8.58 Million | 373 Thousand |
Net cash flow / Change in cash | 815 Million | -1.4 Billion | -768.89 Million | 2.48 Billion | -554.15 Million | -1.99 Billion |
Free Cash Flow | 10.84 Billion | -7.23 Billion | -4.74 Billion | 5.86 Billion | -1.72 Billion | -1.25 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 616 Million | 1.85 Billion | 332 Million | 756 Million | 538 Million | 228 Million |
Depreciation & Amortization | - | 2.12 Billion | - | 528 Million | 531 Million | 535 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 8.63 Billion | - | - | - | - |
Other non-cash items | -616 Million | -2.2 Billion | -332 Million | -756 Million | -538 Million | -228 Million |
Investing Cash Flow | - | -2.17 Billion | - | - | - | - |
Investments in PPE | - | -1.62 Billion | - | - | - | - |
Acquisitions | - | 424 Million | - | - | - | - |
Investment purchases | - | -168 Million | - | - | - | - |
Sales/Maturities of investments | - | 129 Million | - | - | - | - |
Other Investing Activities | - | -931 Million | - | - | - | - |
Financing Cash Flow | - | -9.48 Billion | - | - | - | - |
Debt repayment | - | -9.04 Billion | - | - | - | - |
Dividends payments | - | -437 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -2 Million | - | - | - | - |
Accounts receivables | - | 5.46 Billion | - | - | - | - |
Accounts payables | - | 3.24 Billion | - | - | - | - |
Inventory | - | -2.4 Billion | - | - | - | - |
Other working capital | - | 2.33 Billion | - | - | - | - |
Cash at beginning of period | - | 2.87 Billion | - | 3.83 Billion | 5.37 Billion | 2.87 Billion |
Cash at end of period | - | 3.68 Billion | - | 5.69 Billion | 3.83 Billion | 5.37 Billion |
Capital Expenditure | - | -1.62 Billion | - | - | - | - |
Effect of forex changes on cash | - | 1 Million | - | - | - | - |
Net cash flow / Change in cash | - | 815 Million | - | 1.85 Billion | -1.53 Billion | 2.49 Billion |
Free Cash Flow | - | 10.84 Billion | - | 1.05 Billion | 1.06 Billion | 1.07 Billion |
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