JPY 1696.0
(-0.53%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 5.37 Billion | 3.6 Billion | 4.29 Billion | 3.79 Billion | 2.73 Billion | 5.89 Billion |
Net Income | 999 Million | 1.22 Billion | 2.62 Billion | 3.3 Billion | 2.65 Billion | 2.61 Billion |
Depreciation & Amortization | 2.01 Billion | 1.99 Billion | 2.06 Billion | 2 Billion | 2 Billion | 2.16 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 881 Million | 883 Million | 266 Million | -285 Million | -1.6 Billion | 1.31 Billion |
Other non-cash items | 5.08 Billion | -489 Million | -664 Million | -1.23 Billion | -318 Million | -198 Million |
Investing Cash Flow | -2.43 Billion | -2.14 Billion | -2.36 Billion | -1.04 Billion | -503 Million | -1.26 Billion |
Investments in PPE | -2.93 Billion | -2.14 Billion | -2.54 Billion | -2.65 Billion | -1.15 Billion | -1.6 Billion |
Acquisitions | 291 Million | 66 Million | 3 Million | 8 Million | 12 Million | 7 Million |
Investment purchases | -1.52 Billion | -835 Million | -436 Million | -617 Million | -1.22 Billion | -2.2 Billion |
Sales/Maturities of investments | 1.76 Billion | 802 Million | 666 Million | 2.29 Billion | 2.08 Billion | 2.61 Billion |
Other Investing Activities | -33 Million | -37 Million | -52 Million | -74 Million | -219 Million | -72 Million |
Financing Cash Flow | -1.26 Billion | -3.21 Billion | -4.21 Billion | 1.03 Billion | -425 Million | -1.9 Billion |
Debt repayment | -373 Million | -4.02 Billion | -3.62 Billion | -3.29 Billion | -3.19 Billion | -3.81 Billion |
Dividends payments | -611 Million | -563 Million | -580 Million | -328 Million | -327 Million | -245 Million |
Common Stock Repurchased | - | - | -693 Million | 4.02 Billion | 3.13 Billion | - |
Common Stock Issuance | - | - | 742 Million | 702 Million | 42 Million | - |
Other Financing Activities | -279 Million | 1.37 Billion | -56 Million | -66 Million | -85 Million | 2.15 Billion |
Accounts receivables | -37 Million | 2.9 Billion | 146 Million | 140 Million | -734 Million | 2.21 Billion |
Accounts payables | -567 Million | -1.83 Billion | 1.14 Billion | -448 Million | -1.03 Billion | -53 Million |
Inventory | 1.02 Billion | -278 Million | -1.08 Billion | 30 Million | -135 Million | -698 Million |
Other working capital | 458 Million | 92 Million | 62 Million | -7 Million | 298 Million | -147 Million |
Cash at beginning of period | 9.82 Billion | 10.83 Billion | 12.4 Billion | 8.71 Billion | 6.95 Billion | 4.39 Billion |
Cash at end of period | 12.05 Billion | 9.82 Billion | 10.83 Billion | 12.4 Billion | 8.71 Billion | 6.95 Billion |
Capital Expenditure | -2.93 Billion | -2.14 Billion | -2.54 Billion | -2.65 Billion | -1.15 Billion | -1.6 Billion |
Effect of forex changes on cash | 564 Million | 740 Million | 709 Million | -85 Million | -54 Million | -174 Million |
Net cash flow / Change in cash | 2.23 Billion | -1.01 Billion | -1.56 Billion | 3.69 Billion | 1.75 Billion | 2.55 Billion |
Free Cash Flow | 2.43 Billion | 1.46 Billion | 1.75 Billion | 1.13 Billion | 1.58 Billion | 4.29 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 660 Million | 110 Million | 999 Million | 102 Million | 66 Million | 721 Million |
Depreciation & Amortization | - | - | 2.01 Billion | 505 Million | 497 Million | 472 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 881 Million | - | - | - |
Other non-cash items | -660 Million | -110 Million | 5.08 Billion | -102 Million | -66 Million | -721 Million |
Investing Cash Flow | - | - | -2.43 Billion | - | - | - |
Investments in PPE | - | - | -2.93 Billion | - | - | - |
Acquisitions | - | - | 291 Million | - | - | - |
Investment purchases | - | - | -1.52 Billion | - | - | - |
Sales/Maturities of investments | - | - | 1.76 Billion | - | - | - |
Other Investing Activities | - | - | -33 Million | - | - | - |
Financing Cash Flow | - | - | -1.26 Billion | - | - | - |
Debt repayment | - | - | -373 Million | - | - | - |
Dividends payments | - | - | -611 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -279 Million | - | - | - |
Accounts receivables | - | - | -37 Million | - | - | - |
Accounts payables | - | - | -567 Million | - | - | - |
Inventory | - | - | 1.02 Billion | - | - | - |
Other working capital | - | - | 458 Million | - | - | - |
Cash at beginning of period | - | - | 9.82 Billion | 10.23 Billion | 10.73 Billion | 9.82 Billion |
Cash at end of period | - | - | 12.05 Billion | 12.98 Billion | 10.23 Billion | 10.73 Billion |
Capital Expenditure | - | - | -2.93 Billion | - | - | - |
Effect of forex changes on cash | - | - | 564 Million | - | - | - |
Net cash flow / Change in cash | - | - | 2.23 Billion | 2.74 Billion | -499 Million | 910 Million |
Free Cash Flow | - | - | 2.43 Billion | 1.01 Billion | 994 Million | 944 Million |
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