JPY 2320.0
(-0.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 6.15 Billion | 1.49 Billion | 1.97 Billion | 5.21 Billion | 4.77 Billion | 2.63 Billion |
Net Income | 1.59 Billion | 1.28 Billion | 3.18 Billion | 2.94 Billion | 2.51 Billion | 2.95 Billion |
Depreciation & Amortization | 3.68 Billion | 3.33 Billion | 3.06 Billion | 2.88 Billion | 2.67 Billion | 2.16 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 149 Million | -3.09 Billion | -2.79 Billion | 166 Million | 167 Million | -1.19 Billion |
Other non-cash items | 8.33 Billion | -27 Million | -1.47 Billion | -787 Million | -573 Million | -1.29 Billion |
Investing Cash Flow | -4.41 Billion | -2.81 Billion | -3.08 Billion | -3.53 Billion | -5.5 Billion | -3.96 Billion |
Investments in PPE | -5.25 Billion | -2.81 Billion | -5.01 Billion | -4.27 Billion | -5.8 Billion | -3.98 Billion |
Acquisitions | 28 Million | 42 Million | 2.22 Billion | -59 Million | -374 Million | -67 Million |
Investment purchases | -4 Million | -2 Million | -386 Million | -102 Million | -3 Million | -5 Million |
Sales/Maturities of investments | 874 Million | 47 Million | 568 Million | 913 Million | 348 Million | 122 Million |
Other Investing Activities | -55 Million | -92 Million | -478 Million | -17 Million | 334 Million | -35 Million |
Financing Cash Flow | -870 Million | 102 Million | 120 Million | -1.02 Billion | 842 Million | 1.44 Billion |
Debt repayment | -253 Million | -2.64 Billion | -4.33 Billion | -1.52 Billion | -2.63 Billion | -1 Billion |
Dividends payments | -615 Million | -747 Million | -614 Million | -614 Million | -570 Million | -614 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -2 Million | 3.49 Billion | 5.06 Billion | 1.11 Billion | 4.04 Billion | 3.06 Billion |
Accounts receivables | -2.5 Billion | 209 Million | -1.01 Billion | -491 Million | 101 Million | 400 Million |
Accounts payables | 663 Million | 227 Million | -542 Million | 636 Million | -1.76 Billion | 654 Million |
Inventory | 1.6 Billion | -3.08 Billion | -1.44 Billion | 46 Million | 1.52 Billion | -2.14 Billion |
Other working capital | 386 Million | -447 Million | 203 Million | -25 Million | 306 Million | -104 Million |
Cash at beginning of period | 7.83 Billion | 9 Billion | 9.96 Billion | 9.31 Billion | 9.04 Billion | 8.92 Billion |
Cash at end of period | 8.73 Billion | 7.83 Billion | 9 Billion | 9.96 Billion | 9.31 Billion | 9.04 Billion |
Capital Expenditure | -5.25 Billion | -2.81 Billion | -5.01 Billion | -4.27 Billion | -5.8 Billion | -3.98 Billion |
Effect of forex changes on cash | 31 Million | 48 Million | 26 Million | -5 Million | -5 Million | 2 Million |
Net cash flow / Change in cash | 900 Million | -1.17 Billion | -960 Million | 647 Million | 274 Million | 114 Million |
Free Cash Flow | 897 Million | -1.31 Billion | -3.03 Billion | 942 Million | -1.03 Billion | -1.34 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.25 Billion | 1.59 Billion | 347 Million | 632 Million | 324 Million | 287 Million |
Depreciation & Amortization | - | 3.68 Billion | - | 959 Million | 872 Million | 945 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 149 Million | - | - | - | - |
Other non-cash items | -1.25 Billion | 8.33 Billion | -347 Million | -632 Million | -324 Million | -287 Million |
Investing Cash Flow | - | -4.41 Billion | - | - | - | - |
Investments in PPE | - | -5.25 Billion | - | - | - | - |
Acquisitions | - | 28 Million | - | - | - | - |
Investment purchases | - | -4 Million | - | - | - | - |
Sales/Maturities of investments | - | 874 Million | - | - | - | - |
Other Investing Activities | - | -55 Million | - | - | - | - |
Financing Cash Flow | - | -870 Million | - | - | - | - |
Debt repayment | - | -253 Million | - | - | - | - |
Dividends payments | - | -615 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -2 Million | - | - | - | - |
Accounts receivables | - | -2.5 Billion | - | - | - | - |
Accounts payables | - | 663 Million | - | - | - | - |
Inventory | - | 1.6 Billion | - | - | - | - |
Other working capital | - | 386 Million | - | - | - | - |
Cash at beginning of period | - | 7.83 Billion | - | 8.62 Billion | 7.59 Billion | 7.83 Billion |
Cash at end of period | - | 8.73 Billion | - | 6.83 Billion | 8.62 Billion | 7.59 Billion |
Capital Expenditure | - | -5.25 Billion | - | - | - | - |
Effect of forex changes on cash | - | 31 Million | - | - | - | - |
Net cash flow / Change in cash | - | 900 Million | - | -1.78 Billion | 1.02 Billion | -239 Million |
Free Cash Flow | - | 897 Million | - | 1.91 Billion | 1.74 Billion | 1.89 Billion |
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003007
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