JPY 1311.5
(-1.58%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 21.63 Billion | 10.98 Billion | 21.21 Billion | 20.67 Billion | 18.61 Billion | 19.84 Billion |
Net Income | 12.18 Billion | 17.31 Billion | 18.8 Billion | 12.25 Billion | 15.29 Billion | 17.49 Billion |
Depreciation & Amortization | 10.65 Billion | 10.45 Billion | 10.62 Billion | 9.84 Billion | 9.25 Billion | 8.37 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.91 Billion | -9.02 Billion | -4.82 Billion | 1.48 Billion | -293 Million | -2.38 Billion |
Other non-cash items | -3.11 Billion | -7.75 Billion | -3.37 Billion | -2.91 Billion | -5.63 Billion | -3.63 Billion |
Investing Cash Flow | -3.52 Billion | -3.57 Billion | -10.23 Billion | -11.36 Billion | -15.85 Billion | -11.91 Billion |
Investments in PPE | -11.66 Billion | -20.29 Billion | -11.51 Billion | -14.47 Billion | -15.3 Billion | -11.66 Billion |
Acquisitions | -1 Million | - | - | -4 Million | -5 Million | 599 Million |
Investment purchases | -290 Million | -623 Million | -438 Million | -161 Million | -90 Million | -10 Million |
Sales/Maturities of investments | 10.52 Billion | 3.04 Billion | 4.91 Billion | 14.29 Billion | 856 Million | 6 Million |
Other Investing Activities | -2.1 Billion | 14.29 Billion | -3.19 Billion | -11.01 Billion | -1.3 Billion | -837 Million |
Financing Cash Flow | -15.52 Billion | -9.46 Billion | -8.64 Billion | -8.49 Billion | -4.58 Billion | -4.9 Billion |
Debt repayment | -137 Million | -143 Million | -4.55 Billion | -158 Million | -158 Million | -4.15 Billion |
Dividends payments | -4.55 Billion | -4.59 Billion | -4.09 Billion | -3.93 Billion | -3.82 Billion | -3.55 Billion |
Common Stock Repurchased | -6 Billion | -4.3 Billion | -4 Billion | -3.88 Billion | -6 Million | -7 Million |
Common Stock Issuance | 5 Million | - | 4.02 Billion | -325 Million | -306 Million | 3.49 Billion |
Other Financing Activities | -4.83 Billion | -416 Million | -2 Million | -190 Million | -290 Million | -680 Million |
Accounts receivables | -1.13 Billion | -1.12 Billion | -8.48 Billion | 2.74 Billion | 2.61 Billion | -2.63 Billion |
Accounts payables | -618 Million | 1.13 Billion | 6.14 Billion | -2.26 Billion | -2.05 Billion | 1.36 Billion |
Inventory | 870 Million | -5.79 Billion | -2.12 Billion | 1 Billion | -1.6 Billion | -604 Million |
Other working capital | 2.8 Billion | -3.24 Billion | -367 Million | 5 Million | 764 Million | -1.78 Billion |
Cash at beginning of period | 44.84 Billion | 46.5 Billion | 43.8 Billion | 43.11 Billion | 44.99 Billion | 42.13 Billion |
Cash at end of period | 47.63 Billion | 44.83 Billion | 46.5 Billion | 43.8 Billion | 43.11 Billion | 44.99 Billion |
Capital Expenditure | -11.66 Billion | -20.29 Billion | -11.51 Billion | -14.47 Billion | -15.3 Billion | -11.66 Billion |
Effect of forex changes on cash | 210 Million | 390 Million | 368 Million | -131 Million | -53 Million | -168 Million |
Net cash flow / Change in cash | 2.79 Billion | -1.66 Billion | 2.7 Billion | 687 Million | -1.87 Billion | 2.85 Billion |
Free Cash Flow | 9.97 Billion | -9.3 Billion | 9.7 Billion | 6.19 Billion | 3.3 Billion | 8.17 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.32 Billion | 2.71 Billion | 4 Billion | 12.18 Billion | 2.7 Billion | 3.28 Billion |
Depreciation & Amortization | - | - | 3.23 Billion | 10.65 Billion | 2.13 Billion | 2.84 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 1.91 Billion | - | - |
Other non-cash items | -4.32 Billion | -2.71 Billion | -4 Billion | -3.11 Billion | -2.7 Billion | -3.28 Billion |
Investing Cash Flow | - | - | - | -3.52 Billion | - | - |
Investments in PPE | - | - | - | -11.66 Billion | - | - |
Acquisitions | - | - | - | -1 Million | - | - |
Investment purchases | - | - | - | -290 Million | - | - |
Sales/Maturities of investments | - | - | - | 10.52 Billion | - | - |
Other Investing Activities | - | - | - | -2.1 Billion | - | - |
Financing Cash Flow | - | - | - | -15.52 Billion | - | - |
Debt repayment | - | - | - | -137 Million | - | - |
Dividends payments | - | - | - | -4.55 Billion | - | - |
Common Stock Repurchased | - | - | - | -6 Billion | - | - |
Common Stock Issuance | - | - | - | 5 Million | - | - |
Other Financing Activities | - | - | - | -4.83 Billion | - | - |
Accounts receivables | - | - | - | -1.13 Billion | - | - |
Accounts payables | - | - | - | -618 Million | - | - |
Inventory | - | - | - | 870 Million | - | - |
Other working capital | - | - | - | 2.8 Billion | - | - |
Cash at beginning of period | - | - | 50.74 Billion | 44.84 Billion | 41.09 Billion | 49.47 Billion |
Cash at end of period | - | - | 39.1 Billion | 47.63 Billion | 50.74 Billion | 41.09 Billion |
Capital Expenditure | - | - | - | -11.66 Billion | - | - |
Effect of forex changes on cash | - | - | - | 210 Million | - | - |
Net cash flow / Change in cash | - | - | -11.63 Billion | 2.79 Billion | 9.65 Billion | -8.38 Billion |
Free Cash Flow | - | - | 6.47 Billion | 9.97 Billion | 4.27 Billion | 5.68 Billion |
PHAR
603589
SWTX
0HJH
7203
001288