JPY 1520.0
(-1.68%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 22.32 Billion | 1.74 Billion | 20.18 Billion | 23.76 Billion | 43.97 Billion | 21.62 Billion |
Net Income | 8.39 Billion | 13.75 Billion | 27.35 Billion | 13.33 Billion | 12.71 Billion | 12.7 Billion |
Depreciation & Amortization | 13.01 Billion | 11.99 Billion | 13.34 Billion | 14.6 Billion | 18.57 Billion | 18.52 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.59 Billion | -19.66 Billion | -18.56 Billion | 6.28 Billion | 16.48 Billion | -6.71 Billion |
Other non-cash items | 26.4 Billion | -4.34 Billion | -1.95 Billion | -10.45 Billion | -3.79 Billion | -2.88 Billion |
Investing Cash Flow | -15.49 Billion | -12.75 Billion | -1.64 Billion | -19.57 Billion | -20.19 Billion | -19.27 Billion |
Investments in PPE | -14.55 Billion | -13.23 Billion | -13.69 Billion | -16.35 Billion | -15.85 Billion | -16.5 Billion |
Acquisitions | 673 Million | 1 Billion | 1.5 Billion | 49 Million | 82 Million | 589 Million |
Investment purchases | -1.12 Billion | -432 Million | -775 Million | -10.62 Billion | -4.56 Billion | -4.19 Billion |
Sales/Maturities of investments | 51 Million | 415 Million | 31 Million | 7.47 Billion | 2.12 Billion | 1.1 Billion |
Other Investing Activities | -544 Million | -506 Million | 11.29 Billion | -120 Million | -1.98 Billion | -275 Million |
Financing Cash Flow | -3.8 Billion | -2.09 Billion | -19.18 Billion | 4.35 Billion | -17.26 Billion | -934 Million |
Debt repayment | -391 Million | -27.32 Billion | -25.37 Billion | -9.14 Billion | -15.55 Billion | -16.44 Billion |
Dividends payments | -3.03 Billion | -4.38 Billion | -2.35 Billion | -2.19 Billion | -2.27 Billion | -2.27 Billion |
Common Stock Repurchased | - | - | - | - | -10.09 Billion | -1 Million |
Common Stock Issuance | - | - | - | - | 10.95 Billion | 17.81 Billion |
Other Financing Activities | -373 Million | 29.6 Billion | 8.53 Billion | 15.69 Billion | -296 Million | -24 Million |
Accounts receivables | 619 Million | -15.97 Billion | -11.58 Billion | 980 Million | 17.55 Billion | 110 Million |
Accounts payables | 1.4 Billion | 2.07 Billion | 2.84 Billion | -2.18 Billion | -2.33 Billion | -563 Million |
Inventory | -3.07 Billion | -5.96 Billion | -7.45 Billion | 6.51 Billion | 801 Million | -7.11 Billion |
Other working capital | 2.64 Billion | 195 Million | -2.37 Billion | 968 Million | 471 Million | 852 Million |
Cash at beginning of period | 18.06 Billion | 30.27 Billion | 29.84 Billion | 21.38 Billion | 15.2 Billion | 14.28 Billion |
Cash at end of period | 22.14 Billion | 18.06 Billion | 30.27 Billion | 29.84 Billion | 21.38 Billion | 15.2 Billion |
Capital Expenditure | -14.55 Billion | -13.23 Billion | -13.69 Billion | -16.35 Billion | -15.85 Billion | -16.5 Billion |
Effect of forex changes on cash | 1.05 Billion | 893 Million | 1.07 Billion | -80 Million | -332 Million | -496 Million |
Net cash flow / Change in cash | 4.07 Billion | -12.21 Billion | 429 Million | 8.46 Billion | 6.18 Billion | 921 Million |
Free Cash Flow | 7.76 Billion | -11.48 Billion | 6.49 Billion | 7.4 Billion | 28.11 Billion | 5.12 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.36 Billion | 1.1 Billion | 8.39 Billion | -2.11 Billion | 3.08 Billion | 6.32 Billion |
Depreciation & Amortization | - | - | 13.01 Billion | 3.33 Billion | 3.19 Billion | 3.11 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 1.59 Billion | - | - | - |
Other non-cash items | -2.36 Billion | -1.1 Billion | 26.4 Billion | 2.11 Billion | -3.08 Billion | -6.32 Billion |
Investing Cash Flow | - | - | -15.49 Billion | - | - | - |
Investments in PPE | - | - | -14.55 Billion | - | - | - |
Acquisitions | - | - | 673 Million | - | - | - |
Investment purchases | - | - | -1.12 Billion | - | - | - |
Sales/Maturities of investments | - | - | 51 Million | - | - | - |
Other Investing Activities | - | - | -544 Million | - | - | - |
Financing Cash Flow | - | - | -3.8 Billion | - | - | - |
Debt repayment | - | - | -391 Million | - | - | - |
Dividends payments | - | - | -3.03 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -373 Million | - | - | - |
Accounts receivables | - | - | 619 Million | - | - | - |
Accounts payables | - | - | 1.4 Billion | - | - | - |
Inventory | - | - | -3.07 Billion | - | - | - |
Other working capital | - | - | 2.64 Billion | - | - | - |
Cash at beginning of period | - | - | 18.06 Billion | 25.54 Billion | 26.51 Billion | 18.06 Billion |
Cash at end of period | - | - | 22.14 Billion | 33.16 Billion | 25.54 Billion | 26.51 Billion |
Capital Expenditure | - | - | -14.55 Billion | - | - | - |
Effect of forex changes on cash | - | - | 1.05 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 4.07 Billion | 7.62 Billion | -976 Million | 8.45 Billion |
Free Cash Flow | - | - | 7.76 Billion | 6.66 Billion | 6.38 Billion | 6.23 Billion |
CYB
1799
TITR
6798
RHI
NEX