JPY 486.0
(-1.42%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 6.36 Billion | 8.35 Billion | 8.73 Billion | 9.24 Billion | 5.85 Billion | 9.26 Billion |
Net Income | 4.75 Billion | 5.57 Billion | 3.63 Billion | -611.8 Million | 5.7 Billion | 6.78 Billion |
Depreciation & Amortization | 4.79 Billion | 4.86 Billion | 5.48 Billion | 6.26 Billion | 6.16 Billion | 5.73 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -4.61 Billion | -1.08 Billion | -820.99 Million | 2.07 Billion | -4.3 Billion | -1.87 Billion |
Other non-cash items | 14.78 Billion | -999.96 Million | 425.89 Million | 1.52 Billion | -1.69 Billion | -1.39 Billion |
Investing Cash Flow | -5.63 Billion | -2.49 Billion | -5.15 Billion | -11.92 Billion | -8.43 Billion | -9.19 Billion |
Investments in PPE | -6.29 Billion | -2.47 Billion | -4.11 Billion | -9.48 Billion | -7.99 Billion | -7.99 Billion |
Acquisitions | 31.69 Million | 2.46 Billion | 4.1 Billion | 9.31 Billion | 7.56 Billion | 7.83 Billion |
Investment purchases | -1.51 Billion | -1.51 Billion | -1.86 Billion | -1.51 Billion | -314.51 Million | -4.48 Million |
Sales/Maturities of investments | 1.86 Billion | 1.71 Billion | 1.51 Billion | 225.99 Million | 8.41 Million | 442 Thousand |
Other Investing Activities | 292.14 Million | -2.67 Billion | -4.78 Billion | -10.46 Billion | -7.7 Billion | -9.03 Billion |
Financing Cash Flow | -52.64 Million | -3.71 Billion | -3.85 Billion | 3.91 Billion | 4.43 Billion | -249.83 Million |
Debt repayment | -1.06 Billion | -22.94 Billion | -19.5 Billion | -24.05 Billion | -19.45 Billion | -16.08 Billion |
Dividends payments | -1.09 Billion | -897.89 Million | -697.19 Million | -695.52 Million | -1.38 Billion | -791.97 Million |
Common Stock Repurchased | -193 Thousand | -418 Thousand | -196 Thousand | -267 Thousand | -290 Thousand | -266 Thousand |
Common Stock Issuance | - | 20.15 Billion | 16.36 Billion | 28.68 Billion | 25.29 Billion | 16.64 Billion |
Other Financing Activities | -16.85 Million | -23.45 Million | -24.62 Million | -22.51 Million | -22.41 Million | -24.93 Million |
Accounts receivables | -243.72 Million | -816 Million | 837 Million | 535 Million | -1.15 Billion | 213 Million |
Accounts payables | -2.26 Billion | 1.06 Billion | 1.99 Billion | -462.55 Million | -445.54 Million | 57.82 Million |
Inventory | -1.24 Billion | -1.7 Billion | -3.42 Billion | 2.02 Billion | -1.79 Billion | -895.71 Million |
Other working capital | -852.23 Million | 369.37 Million | -222.93 Million | -19.01 Million | -909.44 Million | -1.24 Billion |
Cash at beginning of period | 7.47 Billion | 5.32 Billion | 5.6 Billion | 4.36 Billion | 2.51 Billion | 2.69 Billion |
Cash at end of period | 8.15 Billion | 7.47 Billion | 5.32 Billion | 5.6 Billion | 4.36 Billion | 2.51 Billion |
Capital Expenditure | -6.29 Billion | -2.47 Billion | -4.11 Billion | -9.48 Billion | -7.99 Billion | -7.99 Billion |
Effect of forex changes on cash | - | -1000.00 | - | - | - | - |
Net cash flow / Change in cash | 683.09 Million | 2.14 Billion | -278.2 Million | 1.23 Billion | 1.85 Billion | -185.91 Million |
Free Cash Flow | 70.78 Million | 5.87 Billion | 4.61 Billion | -235.8 Million | -2.13 Billion | 1.26 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.08 Billion | -125 Million | 4.75 Billion | 2.17 Billion | 1.27 Billion | 1.42 Billion |
Depreciation & Amortization | - | - | 4.79 Billion | 1.18 Billion | 1.17 Billion | 1.14 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -4.61 Billion | - | - | - |
Other non-cash items | -2.08 Billion | 125 Million | 14.78 Billion | -2.17 Billion | -1.27 Billion | -1.42 Billion |
Investing Cash Flow | - | - | -5.63 Billion | - | - | - |
Investments in PPE | - | - | -6.29 Billion | - | - | - |
Acquisitions | - | - | 31.69 Million | - | - | - |
Investment purchases | - | - | -1.51 Billion | - | - | - |
Sales/Maturities of investments | - | - | 1.86 Billion | - | - | - |
Other Investing Activities | - | - | 292.14 Million | - | - | - |
Financing Cash Flow | - | - | -52.64 Million | - | - | - |
Debt repayment | - | - | -1.06 Billion | - | - | - |
Dividends payments | - | - | -1.09 Billion | - | - | - |
Common Stock Repurchased | - | - | -193 Thousand | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -16.85 Million | - | - | - |
Accounts receivables | - | - | -243.72 Million | - | - | - |
Accounts payables | - | - | -2.26 Billion | - | - | - |
Inventory | - | - | -1.24 Billion | - | - | - |
Other working capital | - | - | -852.23 Million | - | - | - |
Cash at beginning of period | - | - | 7.47 Billion | 8.67 Billion | 10.02 Billion | 7.47 Billion |
Cash at end of period | - | - | 8.15 Billion | 7.62 Billion | 8.67 Billion | 10.02 Billion |
Capital Expenditure | - | - | -6.29 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 683.09 Million | -1.05 Billion | -1.34 Billion | 2.55 Billion |
Free Cash Flow | - | - | 70.78 Million | 2.37 Billion | 2.35 Billion | 2.29 Billion |
DGO
4819
AUSI
SFLEX
002813
GGLD