JPY 2043.0
(-0.97%)
Breakdown | 2023 | 2022 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 12.95 Billion | 2.91 Billion | 5.08 Billion | 7.41 Billion | 7.38 Billion | 5.98 Billion |
Net Income | 7.85 Billion | 6.66 Billion | 9.71 Billion | 8.25 Billion | 8.05 Billion | 7.81 Billion |
Depreciation & Amortization | 3.34 Billion | 2.81 Billion | 2.09 Billion | 1.83 Billion | 2.18 Billion | 2.28 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.09 Billion | -3.11 Billion | -2.03 Billion | 461 Million | -843 Million | -1.56 Billion |
Other non-cash items | 655 Million | -3.44 Billion | -4.67 Billion | -3.14 Billion | -2.01 Billion | -2.54 Billion |
Investing Cash Flow | -3.55 Billion | -3.66 Billion | -5.08 Billion | -2.99 Billion | -6.01 Billion | -4.17 Billion |
Investments in PPE | -5.01 Billion | -3.04 Billion | -4.17 Billion | -3.65 Billion | -1.49 Billion | -2.14 Billion |
Acquisitions | 1 Million | -1 Million | - | - | 2 Million | 5 Million |
Investment purchases | -4.41 Billion | -308 Million | -3.53 Billion | -6.45 Billion | -6.5 Billion | -1 Billion |
Sales/Maturities of investments | 6.69 Billion | 70 Million | 3 Billion | 6.11 Billion | 1 Billion | -5 Million |
Other Investing Activities | -818 Million | -386 Million | -386 Million | 993 Million | 972 Million | -1.02 Billion |
Financing Cash Flow | -2.81 Billion | 1.42 Billion | -1.8 Billion | 89 Million | 3.87 Billion | -1.29 Billion |
Debt repayment | -1.81 Billion | -4.52 Billion | -100 Million | -718 Million | -945 Million | -146 Million |
Dividends payments | -1.39 Billion | -1.33 Billion | -1.32 Billion | -1.35 Billion | -1.34 Billion | -1.28 Billion |
Common Stock Repurchased | -3.21 Billion | -1.32 Billion | -2.47 Billion | -1.6 Billion | -1.78 Billion | - |
Common Stock Issuance | -2 Million | -4 Million | - | 146 Million | 7.99 Billion | - |
Other Financing Activities | -8 Million | -440 Million | 2.09 Billion | 3.62 Billion | -46 Million | 137 Million |
Accounts receivables | 170 Million | -162 Million | - | -131 Million | 1.45 Billion | -1.13 Billion |
Accounts payables | 1.25 Billion | -574 Million | - | -22 Million | -1.9 Billion | 655 Million |
Inventory | -240 Million | -1.69 Billion | -1.62 Billion | 747 Million | -631 Million | -1.02 Billion |
Other working capital | -90 Million | -683 Million | -412 Million | -133 Million | 231 Million | -57 Million |
Cash at beginning of period | 23.28 Billion | 37.2 Billion | 37.2 Billion | 32.6 Billion | 27.44 Billion | 26.87 Billion |
Cash at end of period | 29.94 Billion | 23.28 Billion | 35.75 Billion | 37.2 Billion | 32.6 Billion | 27.44 Billion |
Capital Expenditure | -5.01 Billion | -3.04 Billion | -4.17 Billion | -3.65 Billion | -1.49 Billion | -2.14 Billion |
Effect of forex changes on cash | - | 337.33 Million | 355 Million | 98 Million | -76 Million | 52 Million |
Net cash flow / Change in cash | 6.66 Billion | -13.92 Billion | -1.45 Billion | 4.6 Billion | 5.16 Billion | 569 Million |
Free Cash Flow | 7.93 Billion | -126 Million | 917 Million | 3.76 Billion | 5.89 Billion | 3.84 Billion |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY | 2018 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 7.85 Billion | 6.66 Billion | 9.71 Billion | 8.25 Billion | 8.05 Billion | 7.81 Billion |
Depreciation & Amortization | 3.34 Billion | 2.81 Billion | 2.09 Billion | 1.83 Billion | 2.18 Billion | 2.28 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.09 Billion | -3.11 Billion | -2.03 Billion | 461 Million | -843 Million | -1.56 Billion |
Other non-cash items | 655 Million | -3.44 Billion | -4.67 Billion | -3.14 Billion | -2.01 Billion | -2.54 Billion |
Investing Cash Flow | -3.55 Billion | -3.66 Billion | -5.08 Billion | -2.99 Billion | -6.01 Billion | -4.17 Billion |
Investments in PPE | -5.01 Billion | -3.04 Billion | -4.17 Billion | -3.65 Billion | -1.49 Billion | -2.14 Billion |
Acquisitions | 1 Million | -1 Million | - | - | 2 Million | 5 Million |
Investment purchases | -4.41 Billion | -308 Million | -3.53 Billion | -6.45 Billion | -6.5 Billion | -1 Billion |
Sales/Maturities of investments | 6.69 Billion | 70 Million | 3 Billion | 6.11 Billion | 1 Billion | -5 Million |
Other Investing Activities | -818 Million | -386 Million | -386 Million | 993 Million | 972 Million | -1.02 Billion |
Financing Cash Flow | -2.81 Billion | 1.42 Billion | -1.8 Billion | 89 Million | 3.87 Billion | -1.29 Billion |
Debt repayment | -1.81 Billion | -4.52 Billion | -100 Million | -718 Million | -945 Million | -146 Million |
Dividends payments | -1.39 Billion | -1.33 Billion | -1.32 Billion | -1.35 Billion | -1.34 Billion | -1.28 Billion |
Common Stock Repurchased | -3.21 Billion | -1.32 Billion | -2.47 Billion | -1.6 Billion | -1.78 Billion | - |
Common Stock Issuance | -2 Million | -4 Million | - | 146 Million | 7.99 Billion | - |
Other Financing Activities | -8 Million | -440 Million | 2.09 Billion | 3.62 Billion | -46 Million | 137 Million |
Accounts receivables | 170 Million | -162 Million | - | -131 Million | 1.45 Billion | -1.13 Billion |
Accounts payables | 1.25 Billion | -574 Million | - | -22 Million | -1.9 Billion | 655 Million |
Inventory | -240 Million | -1.69 Billion | -1.62 Billion | 747 Million | -631 Million | -1.02 Billion |
Other working capital | -90 Million | -683 Million | -412 Million | -133 Million | 231 Million | -57 Million |
Cash at beginning of period | 23.28 Billion | 37.2 Billion | 37.2 Billion | 32.6 Billion | 27.44 Billion | 26.87 Billion |
Cash at end of period | 29.94 Billion | 23.28 Billion | 35.75 Billion | 37.2 Billion | 32.6 Billion | 27.44 Billion |
Capital Expenditure | -5.01 Billion | -3.04 Billion | -4.17 Billion | -3.65 Billion | -1.49 Billion | -2.14 Billion |
Effect of forex changes on cash | - | 337.33 Million | 355 Million | 98 Million | -76 Million | 52 Million |
Net cash flow / Change in cash | 6.66 Billion | -13.92 Billion | -1.45 Billion | 4.6 Billion | 5.16 Billion | 569 Million |
Free Cash Flow | 7.93 Billion | -126 Million | 917 Million | 3.76 Billion | 5.89 Billion | 3.84 Billion |
ONEX
0KDH
5184
0756
AVTE
338100