JPY 1213.0
(2.54%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.97 Billion | 581 Million | 4.84 Billion | 4.95 Billion | 5.16 Billion | 4.83 Billion |
Net Income | 1.86 Billion | 4.27 Billion | 4.09 Billion | 2.72 Billion | 5.7 Billion | 5.86 Billion |
Depreciation & Amortization | 3.2 Billion | 3.41 Billion | 3.45 Billion | 2.95 Billion | 2.82 Billion | 2.28 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 87 Million | -6.44 Billion | -1.94 Billion | 1.02 Billion | -1.81 Billion | -1.47 Billion |
Other non-cash items | 6.66 Billion | -661 Million | -767 Million | -1.75 Billion | -1.55 Billion | -1.84 Billion |
Investing Cash Flow | -3.94 Billion | -2.98 Billion | -2.8 Billion | -4.9 Billion | -5.49 Billion | -3.78 Billion |
Investments in PPE | -3.61 Billion | -2.68 Billion | -2.47 Billion | -4.85 Billion | -5.53 Billion | -3.45 Billion |
Acquisitions | 232 Million | - | - | - | - | - |
Investment purchases | -7 Million | -23 Million | -106 Million | -6 Million | -11 Million | -11 Million |
Sales/Maturities of investments | 31 Million | 131 Million | 19 Million | 175 Million | 536 Million | - |
Other Investing Activities | -588 Million | -401 Million | -247 Million | -217 Million | -489 Million | -318 Million |
Financing Cash Flow | 1.45 Billion | 825 Million | -2.36 Billion | 2.51 Billion | -2.34 Billion | 1.27 Billion |
Debt repayment | -2.6 Billion | -2.16 Billion | -1.95 Billion | -1.41 Billion | -777 Million | -1.04 Billion |
Dividends payments | -832 Million | -832 Million | -830 Million | -924 Million | -798 Million | -701 Million |
Common Stock Repurchased | -252 Million | - | - | - | -667 Million | -2 Million |
Common Stock Issuance | - | - | - | - | -71 Million | 3.05 Billion |
Other Financing Activities | -61 Million | 3.82 Billion | 421 Million | 4.85 Billion | -33 Million | -31 Million |
Accounts receivables | -776 Million | -569 Million | -2.65 Billion | 1.78 Billion | 1.57 Billion | -1.42 Billion |
Accounts payables | -748 Million | -590 Million | 2.88 Billion | -794 Million | -590 Million | 148 Million |
Inventory | 1.08 Billion | -4.73 Billion | -2.64 Billion | -48 Million | -2.67 Billion | -318 Million |
Other working capital | 523 Million | -552 Million | 480 Million | 81 Million | -130 Million | 120 Million |
Cash at beginning of period | 11.58 Billion | 12.98 Billion | 13.25 Billion | 10.71 Billion | 13.38 Billion | 11.08 Billion |
Cash at end of period | 14.22 Billion | 11.58 Billion | 12.98 Billion | 13.25 Billion | 10.71 Billion | 13.38 Billion |
Capital Expenditure | -3.61 Billion | -2.68 Billion | -2.47 Billion | -4.85 Billion | -5.53 Billion | -3.45 Billion |
Effect of forex changes on cash | 163 Million | 173 Million | 60 Million | -29 Million | 4 Million | -11 Million |
Net cash flow / Change in cash | 2.64 Billion | -1.39 Billion | -269 Million | 2.53 Billion | -2.67 Billion | 2.3 Billion |
Free Cash Flow | 1.36 Billion | -2.1 Billion | 2.36 Billion | 96 Million | -369 Million | 1.37 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 968 Million | 1.86 Billion | 712 Million | 27 Million | 481 Million | 646 Million |
Depreciation & Amortization | - | 3.2 Billion | - | 836 Million | 792 Million | 745 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 87 Million | - | - | - | - |
Other non-cash items | -968 Million | 6.66 Billion | -712 Million | -27 Million | -481 Million | -646 Million |
Investing Cash Flow | - | -3.94 Billion | - | - | - | - |
Investments in PPE | - | -3.61 Billion | - | - | - | - |
Acquisitions | - | 232 Million | - | - | - | - |
Investment purchases | - | -7 Million | - | - | - | - |
Sales/Maturities of investments | - | 31 Million | - | - | - | - |
Other Investing Activities | - | -588 Million | - | - | - | - |
Financing Cash Flow | - | 1.45 Billion | - | - | - | - |
Debt repayment | - | -2.6 Billion | - | - | - | - |
Dividends payments | - | -832 Million | - | - | - | - |
Common Stock Repurchased | - | -252 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -61 Million | - | - | - | - |
Accounts receivables | - | -776 Million | - | - | - | - |
Accounts payables | - | -748 Million | - | - | - | - |
Inventory | - | 1.08 Billion | - | - | - | - |
Other working capital | - | 523 Million | - | - | - | - |
Cash at beginning of period | - | 11.58 Billion | - | 10.86 Billion | 10.4 Billion | 11.58 Billion |
Cash at end of period | - | 14.22 Billion | - | 12.8 Billion | 10.86 Billion | 10.4 Billion |
Capital Expenditure | - | -3.61 Billion | - | - | - | - |
Effect of forex changes on cash | - | 163 Million | - | - | - | - |
Net cash flow / Change in cash | - | 2.64 Billion | - | 1.93 Billion | 463 Million | -1.17 Billion |
Free Cash Flow | - | 1.36 Billion | - | 1.67 Billion | 1.58 Billion | 1.49 Billion |
PPRO
KANKF
BVI
2390
2342
BYON