JPY 880.0
(-0.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 3.54 Billion | 4.57 Billion | 4.57 Billion | 4.46 Billion | 2.5 Billion |
Net Income | 2.39 Billion | 2.58 Billion | 2.68 Billion | 2.31 Billion | 1.48 Billion |
Depreciation & Amortization | 2.76 Billion | 2.78 Billion | 2.9 Billion | 2.99 Billion | 2.49 Billion |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | 44.97 Million | 14.82 Million | - | - | - |
Change in working capital | -733.62 Million | 553.67 Million | -961.73 Million | 471.13 Million | -1.38 Billion |
Other non-cash items | 33.59 Million | -286.05 Million | 799.43 Million | -685.66 Million | 6.18 Billion |
Investing Cash Flow | -4.95 Billion | -2.37 Billion | -840.19 Million | -4.33 Billion | -6.21 Billion |
Investments in PPE | -2.89 Billion | -2.62 Billion | -844.82 Million | -4.35 Billion | -6.14 Billion |
Acquisitions | -2.18 Billion | 11.24 Million | -222.09 Million | 83.42 Million | -371.36 Million |
Investment purchases | -13.5 Million | -60.04 Million | -102.39 Million | -24.73 Million | -294.36 Million |
Sales/Maturities of investments | 148.85 Million | 274.79 Million | 288.91 Million | 198.27 Million | 612.72 Million |
Other Investing Activities | -52.17 Million | 18.72 Million | -3.66 Million | -172.33 Million | -15.38 Million |
Financing Cash Flow | -474.93 Million | -6.05 Billion | 3.45 Billion | 1.14 Billion | 4.31 Billion |
Debt repayment | -1.14 Billion | -4.8 Billion | -4.92 Billion | -2.38 Billion | -4.98 Billion |
Dividends payments | -762.11 Million | -761.35 Million | -768.53 Million | -466.22 Million | -514.02 Million |
Common Stock Repurchased | -481.14 Million | - | -175.33 Million | -249.66 Million | -146.37 Million |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -2000.00 | -3.15 Million | -38.03 Million | -15.97 Million | -4.58 Million |
Accounts receivables | -976 Million | -359 Million | -237 Million | 1.18 Billion | -498.42 Million |
Accounts payables | 382.61 Million | 623.56 Million | -363.53 Million | -493.16 Million | -1.03 Billion |
Inventory | -132.87 Million | 231.03 Million | -386.3 Million | -170.38 Million | 241.24 Million |
Other working capital | 126 Million | -196 Million | 841 Million | -725 Million | -97.58 Million |
Cash at beginning of period | 10.85 Billion | 14.73 Billion | 7.54 Billion | 6.27 Billion | 5.66 Billion |
Cash at end of period | 8.94 Billion | 10.85 Billion | 14.73 Billion | 7.54 Billion | 6.27 Billion |
Capital Expenditure | -2.89 Billion | -2.62 Billion | -844.82 Million | -4.35 Billion | -6.14 Billion |
Effect of forex changes on cash | -33.27 Million | -23.52 Million | -15.65 Million | -1.46 Million | - |
Net cash flow / Change in cash | -1.91 Billion | -3.87 Billion | 7.18 Billion | 1.27 Billion | 604.78 Million |
Free Cash Flow | 650.17 Million | 1.95 Billion | 3.72 Billion | 108.64 Million | -3.64 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 604 Million | 458 Million | 2.39 Billion | 100 Million | 429 Million | 640 Million |
Depreciation & Amortization | - | - | 2.76 Billion | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | 44.97 Million | - | - | - |
Change in working capital | - | - | -733.62 Million | - | - | - |
Other non-cash items | -604 Million | -458 Million | 33.59 Million | -100 Million | -429 Million | -640 Million |
Investing Cash Flow | - | - | -4.95 Billion | - | - | - |
Investments in PPE | - | - | -2.89 Billion | - | - | - |
Acquisitions | - | - | -2.18 Billion | - | - | - |
Investment purchases | - | - | -13.5 Million | - | - | - |
Sales/Maturities of investments | - | - | 148.85 Million | - | - | - |
Other Investing Activities | - | - | -52.17 Million | - | - | - |
Financing Cash Flow | - | - | -474.93 Million | - | - | - |
Debt repayment | - | - | -1.14 Billion | - | - | - |
Dividends payments | - | - | -762.11 Million | - | - | - |
Common Stock Repurchased | - | - | -481.14 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -2000.00 | - | - | - |
Accounts receivables | - | - | -976 Million | - | - | - |
Accounts payables | - | - | 382.61 Million | - | - | - |
Inventory | - | - | -132.87 Million | - | - | - |
Other working capital | - | - | 126 Million | - | - | - |
Cash at beginning of period | - | - | 10.85 Billion | - | - | - |
Cash at end of period | - | - | 8.94 Billion | - | - | - |
Capital Expenditure | - | - | -2.89 Billion | - | - | - |
Effect of forex changes on cash | - | - | -33.27 Million | - | - | - |
Net cash flow / Change in cash | - | - | -1.91 Billion | - | - | - |
Free Cash Flow | - | - | 650.17 Million | - | - | - |
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