JPY 4600.0
(-0.43%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 12 Billion | 6.7 Billion | 9.01 Billion | 16.25 Billion | 10.76 Billion | 4.86 Billion |
Net Income | 6.16 Billion | 11.24 Billion | 8.45 Billion | 9.66 Billion | 6.43 Billion | 4.56 Billion |
Depreciation & Amortization | 5.74 Billion | 5.09 Billion | 4.89 Billion | 5.28 Billion | 5.43 Billion | 5.79 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -305 Million | -5.38 Billion | -866 Million | 402 Million | 500 Million | -6.73 Billion |
Other non-cash items | 12.51 Billion | -4.26 Billion | -3.46 Billion | 904 Million | -1.6 Billion | 1.25 Billion |
Investing Cash Flow | -10.37 Billion | -5.94 Billion | -4.32 Billion | -2.22 Billion | -3.83 Billion | -8.28 Billion |
Investments in PPE | -9.97 Billion | -6.83 Billion | -3.62 Billion | -3.07 Billion | -3.88 Billion | -8.36 Billion |
Acquisitions | -700 Million | -3.66 Billion | - | 34 Million | 42 Million | 289 Million |
Investment purchases | -700 Million | 3.66 Billion | - | -34 Million | - | - |
Sales/Maturities of investments | 752 Million | 735 Million | 420 Million | 817 Million | - | - |
Other Investing Activities | 248 Million | 154 Million | -1.11 Billion | 28 Million | -3.83 Billion | -210 Million |
Financing Cash Flow | -5.76 Billion | -8.3 Billion | -2.98 Billion | -3.26 Billion | -5.56 Billion | -3.55 Billion |
Debt repayment | -1.75 Billion | -3.1 Billion | -963 Million | -1.72 Billion | -5 Billion | -10.2 Billion |
Dividends payments | -2.69 Billion | -2.15 Billion | -1.51 Billion | -1.38 Billion | -1.37 Billion | -1.37 Billion |
Common Stock Repurchased | -1 Billion | - | -946 Million | - | - | - |
Common Stock Issuance | - | - | 1.9 Billion | - | - | - |
Other Financing Activities | -1 Million | -3.03 Billion | -1.47 Billion | -162 Million | 814 Million | 8.02 Billion |
Accounts receivables | -2.13 Billion | -1.36 Billion | -1.38 Billion | -228 Million | 3.16 Billion | -2.04 Billion |
Accounts payables | 102 Million | 2.33 Billion | 5.45 Billion | -1.32 Billion | -1.66 Billion | -669 Million |
Inventory | 1.4 Billion | -6.01 Billion | -4.66 Billion | 2 Billion | -1.05 Billion | -4.14 Billion |
Other working capital | 320 Million | -332 Million | -264 Million | -53 Million | 56 Million | 132 Million |
Cash at beginning of period | 23.55 Billion | 29.24 Billion | 25.26 Billion | 14.27 Billion | 12.78 Billion | 19.22 Billion |
Cash at end of period | 21.66 Billion | 23.55 Billion | 29.24 Billion | 25.26 Billion | 14.27 Billion | 12.78 Billion |
Capital Expenditure | -9.97 Billion | -6.83 Billion | -3.62 Billion | -3.07 Billion | -3.88 Billion | -8.36 Billion |
Effect of forex changes on cash | 1.52 Billion | 1.84 Billion | 2.27 Billion | 229 Million | 126 Million | 528 Million |
Net cash flow / Change in cash | -1.89 Billion | -5.69 Billion | 3.98 Billion | 10.98 Billion | 1.49 Billion | -6.44 Billion |
Free Cash Flow | 2.03 Billion | -128 Million | 5.38 Billion | 13.17 Billion | 6.88 Billion | -3.49 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.52 Billion | 6.16 Billion | 2.14 Billion | 1.16 Billion | 2.13 Billion | 727 Million |
Depreciation & Amortization | - | 5.74 Billion | - | 1.55 Billion | 1.39 Billion | 1.23 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -305 Million | - | - | - | - |
Other non-cash items | -2.52 Billion | 12.51 Billion | -2.14 Billion | -1.16 Billion | -2.13 Billion | -727 Million |
Investing Cash Flow | - | -10.37 Billion | - | - | - | - |
Investments in PPE | - | -9.97 Billion | - | - | - | - |
Acquisitions | - | -700 Million | - | - | - | - |
Investment purchases | - | -700 Million | - | - | - | - |
Sales/Maturities of investments | - | 752 Million | - | - | - | - |
Other Investing Activities | - | 248 Million | - | - | - | - |
Financing Cash Flow | - | -5.76 Billion | - | - | - | - |
Debt repayment | - | -1.75 Billion | - | - | - | - |
Dividends payments | - | -2.69 Billion | - | - | - | - |
Common Stock Repurchased | - | -1 Billion | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1 Million | - | - | - | - |
Accounts receivables | - | -2.13 Billion | - | - | - | - |
Accounts payables | - | 102 Million | - | - | - | - |
Inventory | - | 1.4 Billion | - | - | - | - |
Other working capital | - | 320 Million | - | - | - | - |
Cash at beginning of period | - | 23.55 Billion | - | 23.4 Billion | 23.59 Billion | 23.55 Billion |
Cash at end of period | - | 21.66 Billion | - | 26.18 Billion | 23.4 Billion | 23.59 Billion |
Capital Expenditure | - | -9.97 Billion | - | - | - | - |
Effect of forex changes on cash | - | 1.52 Billion | - | - | - | - |
Net cash flow / Change in cash | - | -1.89 Billion | - | 2.78 Billion | -193 Million | 43 Million |
Free Cash Flow | - | 2.03 Billion | - | 3.11 Billion | 2.78 Billion | 2.47 Billion |
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