JPY 2623.0
(-2.78%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 5.72 Billion | 15.59 Billion | 14.54 Billion | 13.82 Billion | 12.44 Billion | 11.67 Billion |
Net Income | 16.61 Billion | 24.21 Billion | 17.45 Billion | 9.35 Billion | 8.02 Billion | 8.53 Billion |
Depreciation & Amortization | 7.87 Billion | 9.1 Billion | 8.6 Billion | 7.68 Billion | 7.81 Billion | 7.2 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -11.66 Billion | -7.38 Billion | -6.28 Billion | -2.85 Billion | -3.08 Billion | -3.07 Billion |
Other non-cash items | 18.89 Billion | -10.35 Billion | -5.22 Billion | -364 Million | -312 Million | -983 Million |
Investing Cash Flow | -9.59 Billion | -4.86 Billion | -11.62 Billion | -13.77 Billion | -10.39 Billion | -15.28 Billion |
Investments in PPE | -11.42 Billion | -12.58 Billion | -11.98 Billion | -13 Billion | -11.07 Billion | -9.23 Billion |
Acquisitions | 4 Million | 6.65 Billion | 530 Million | -826 Million | -134 Million | -6.04 Billion |
Investment purchases | -413 Million | -69 Million | -595 Million | -1.33 Billion | -51 Million | -80 Million |
Sales/Maturities of investments | 2.34 Billion | 713 Million | 303 Million | 605 Million | 498 Million | -531 Million |
Other Investing Activities | -113 Million | 429 Million | 130 Million | 796 Million | 359 Million | 617 Million |
Financing Cash Flow | 6.69 Billion | -10.44 Billion | -4.8 Billion | 1.72 Billion | -1.16 Billion | -7.53 Billion |
Debt repayment | -16.57 Billion | -7.7 Billion | -1.99 Billion | -1.53 Billion | -2.52 Billion | -4.81 Billion |
Dividends payments | -7.5 Billion | -5.97 Billion | -3.5 Billion | -2.63 Billion | -1.81 Billion | -1.8 Billion |
Common Stock Repurchased | -2 Billion | -3 Million | -2.14 Billion | -4.84 Billion | -940 Million | -18 Million |
Common Stock Issuance | - | 3.89 Billion | 3.17 Billion | 11.05 Billion | 4.38 Billion | -823 Million |
Other Financing Activities | -366 Million | -648 Million | -341 Million | -317 Million | -268 Million | -71 Million |
Accounts receivables | -5.32 Billion | 2.26 Billion | -6.8 Billion | -1.2 Billion | 6.79 Billion | -4.43 Billion |
Accounts payables | 2.34 Billion | -185 Million | 4.14 Billion | -1.18 Billion | -5.94 Billion | 1.97 Billion |
Inventory | -7.25 Billion | -11.1 Billion | -2.57 Billion | -1.27 Billion | -3.38 Billion | 99 Million |
Other working capital | -1.42 Billion | 1.63 Billion | -1.05 Billion | 808 Million | -553 Million | -711 Million |
Cash at beginning of period | 18.48 Billion | 17.89 Billion | 19.25 Billion | 17.2 Billion | 16.53 Billion | 27.58 Billion |
Cash at end of period | 22.18 Billion | 18.48 Billion | 17.89 Billion | 19.25 Billion | 17.2 Billion | 16.53 Billion |
Capital Expenditure | -11.42 Billion | -12.58 Billion | -11.98 Billion | -13 Billion | -11.07 Billion | -9.23 Billion |
Effect of forex changes on cash | 873 Million | 301 Million | 523 Million | 278 Million | -225 Million | 89 Million |
Net cash flow / Change in cash | 3.7 Billion | 586 Million | -1.35 Billion | 2.05 Billion | 664 Million | -11.04 Billion |
Free Cash Flow | -5.69 Billion | 3 Billion | 2.55 Billion | 813 Million | 1.37 Billion | 2.43 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.33 Billion | 16.61 Billion | 4.82 Billion | 4.24 Billion | 2.79 Billion | 4.74 Billion |
Depreciation & Amortization | - | 7.87 Billion | - | 1.97 Billion | 1.93 Billion | 1.92 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -11.66 Billion | - | - | - | - |
Other non-cash items | -4.33 Billion | 18.89 Billion | -4.82 Billion | -4.24 Billion | -2.79 Billion | -4.74 Billion |
Investing Cash Flow | - | -9.59 Billion | - | - | - | - |
Investments in PPE | - | -11.42 Billion | - | - | - | - |
Acquisitions | - | 4 Million | - | - | - | - |
Investment purchases | - | -413 Million | - | - | - | - |
Sales/Maturities of investments | - | 2.34 Billion | - | - | - | - |
Other Investing Activities | - | -113 Million | - | - | - | - |
Financing Cash Flow | - | 6.69 Billion | - | - | - | - |
Debt repayment | - | -16.57 Billion | - | - | - | - |
Dividends payments | - | -7.5 Billion | - | - | - | - |
Common Stock Repurchased | - | -2 Billion | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -366 Million | - | - | - | - |
Accounts receivables | - | -5.32 Billion | - | - | - | - |
Accounts payables | - | 2.34 Billion | - | - | - | - |
Inventory | - | -7.25 Billion | - | - | - | - |
Other working capital | - | -1.42 Billion | - | - | - | - |
Cash at beginning of period | - | 18.48 Billion | - | 21.67 Billion | 23.94 Billion | 18.48 Billion |
Cash at end of period | - | 22.18 Billion | - | 19.85 Billion | 21.67 Billion | 23.94 Billion |
Capital Expenditure | - | -11.42 Billion | - | - | - | - |
Effect of forex changes on cash | - | 873 Million | - | - | - | - |
Net cash flow / Change in cash | - | 3.7 Billion | - | -1.82 Billion | -2.27 Billion | 5.46 Billion |
Free Cash Flow | - | -5.69 Billion | - | 3.95 Billion | 3.87 Billion | 3.85 Billion |
SMLR
4058
TW
TGKN
SVB
441270