JPY 1576.0
(2.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 8.58 Billion | 2.53 Billion | 1.58 Billion | 7.29 Billion | 3.95 Billion | 4.78 Billion |
Net Income | 3.11 Billion | 5.12 Billion | 5.36 Billion | 7.05 Billion | 3.94 Billion | 3.67 Billion |
Depreciation & Amortization | 1.65 Billion | 1.48 Billion | 1.35 Billion | 1.26 Billion | 1.26 Billion | 1.31 Billion |
Deferred income taxes | -1.42 Billion | - | - | - | - | - |
Stock-based compensation | 14.55 Million | - | - | - | - | - |
Change in working capital | 2.3 Billion | -3.06 Billion | -2.44 Billion | -165.56 Million | -114.77 Million | 428.93 Million |
Other non-cash items | 3 Billion | -1 Billion | -2.68 Billion | -856.13 Million | -1.14 Billion | -635.58 Million |
Investing Cash Flow | -3.05 Billion | -2.63 Billion | -2.41 Billion | -1.87 Billion | -1.57 Billion | -1.75 Billion |
Investments in PPE | -2.86 Billion | -2.49 Billion | -2.12 Billion | -1.55 Billion | -1.24 Billion | -1.4 Billion |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -149.51 Million | -140.1 Million | -288.1 Million | -319.1 Million | -330.05 Million | -348.28 Million |
Financing Cash Flow | -1.32 Billion | -734.95 Million | -733.81 Million | -660.19 Million | -2.33 Billion | -2.61 Billion |
Debt repayment | - | - | - | -187.5 Million | -250 Million | -1.75 Billion |
Dividends payments | -1.32 Billion | -734.95 Million | -733.81 Million | -472.63 Million | -472.02 Million | -367.77 Million |
Common Stock Repurchased | - | - | - | -60 Thousand | -110.31 Million | - |
Common Stock Issuance | - | - | - | 188 Million | 360 Million | - |
Other Financing Activities | - | - | - | -188 Million | -1.86 Billion | -500 Million |
Accounts receivables | -265.86 Million | -371 Million | 14 Million | -687 Million | -640 Million | -224 Million |
Accounts payables | -905.34 Million | 511.44 Million | 313.32 Million | 719.37 Million | 927.11 Million | -360.46 Million |
Inventory | 2.98 Billion | -3.49 Billion | -1.97 Billion | -1.23 Billion | -374.56 Million | 290.92 Million |
Other working capital | 490.74 Million | 290.27 Million | -796.44 Million | 1.04 Billion | -27.32 Million | 722.47 Million |
Cash at beginning of period | 5.29 Billion | 6.13 Billion | 7.69 Billion | 2.93 Billion | 2.88 Billion | 2.46 Billion |
Cash at end of period | 9.5 Billion | 5.29 Billion | 6.13 Billion | 7.69 Billion | 2.93 Billion | 2.88 Billion |
Capital Expenditure | -2.86 Billion | -2.49 Billion | -2.12 Billion | -1.55 Billion | -1.24 Billion | -1.4 Billion |
Effect of forex changes on cash | 20.83 Million | -1000.00 | -1000.00 | -1000.00 | -1000.00 | - |
Net cash flow / Change in cash | 4.2 Billion | -839.53 Million | -1.56 Billion | 4.76 Billion | 46.99 Million | 419.55 Million |
Free Cash Flow | 5.71 Billion | 35.52 Million | -540.55 Million | 5.74 Billion | 2.7 Billion | 3.38 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 778.73 Million | 2.48 Billion | 3.11 Billion | -265 Million | 458 Million | 388 Million |
Depreciation & Amortization | - | - | 1.65 Billion | - | 404.93 Million | 393.25 Million |
Deferred income taxes | - | - | -1.42 Billion | - | - | - |
Stock-based compensation | 5.85 Million | - | 14.55 Million | 14.55 Million | - | - |
Change in working capital | - | - | 2.3 Billion | - | - | - |
Other non-cash items | -784.58 Million | -2.48 Billion | 3 Billion | 265 Million | -458 Million | -388 Million |
Investing Cash Flow | - | - | -3.05 Billion | - | - | - |
Investments in PPE | - | - | -2.86 Billion | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -149.51 Million | - | - | - |
Financing Cash Flow | - | - | -1.32 Billion | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -1.32 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | -265.86 Million | - | - | - |
Accounts payables | - | - | -905.34 Million | - | - | - |
Inventory | - | - | 2.98 Billion | - | - | - |
Other working capital | - | - | 490.74 Million | - | - | - |
Cash at beginning of period | - | - | 5.29 Billion | - | 9.12 Billion | 9.2 Billion |
Cash at end of period | - | - | 9.5 Billion | - | 10.92 Billion | 9.12 Billion |
Capital Expenditure | - | - | -2.86 Billion | - | - | - |
Effect of forex changes on cash | - | - | 20.83 Million | - | - | - |
Net cash flow / Change in cash | - | - | 4.2 Billion | - | 1.8 Billion | -78.61 Million |
Free Cash Flow | - | - | 5.71 Billion | - | 809.86 Million | 786.51 Million |
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