JPY 2917.0
(-0.38%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 9.02 Billion | 3 Billion | 7.57 Billion | 11.52 Billion | 12.82 Billion | 266 Million |
Net Income | 3.66 Billion | 2.98 Billion | 8.56 Billion | 8.29 Billion | 4.79 Billion | 5.24 Billion |
Depreciation & Amortization | 5.17 Billion | 5.59 Billion | 5.27 Billion | 4.82 Billion | 4.37 Billion | 4.2 Billion |
Deferred income taxes | - | -1.76 Billion | -2.59 Billion | - | - | - |
Stock-based compensation | 19 Million | 19 Million | 12 Million | - | - | - |
Change in working capital | -1.32 Billion | -3.56 Billion | -3.52 Billion | 937 Million | 4.15 Billion | -9.71 Billion |
Other non-cash items | 12.38 Billion | -266 Million | -166 Million | -2.53 Billion | -490 Million | 533 Million |
Investing Cash Flow | -1.44 Billion | -2.19 Billion | -6.64 Billion | -3.76 Billion | -3.55 Billion | -6.92 Billion |
Investments in PPE | -4.54 Billion | -5.24 Billion | -7.83 Billion | -7.26 Billion | -5.85 Billion | -8.16 Billion |
Acquisitions | 1.32 Billion | 794 Million | -179 Million | -9 Million | 7 Million | 100 Million |
Investment purchases | -3.41 Billion | -1.68 Billion | -1.5 Billion | -2.24 Billion | -2.34 Billion | -2.13 Billion |
Sales/Maturities of investments | 4.98 Billion | 3.47 Billion | 2.73 Billion | 5.18 Billion | 2.86 Billion | 2.14 Billion |
Other Investing Activities | 197 Million | 462 Million | 144 Million | 565 Million | 1.77 Billion | 1.13 Billion |
Financing Cash Flow | -10.2 Billion | -3.83 Billion | -11.42 Billion | -358 Million | -3.02 Billion | -1.18 Billion |
Debt repayment | -5.81 Billion | -9.12 Billion | -12.2 Billion | -15.66 Billion | -19.96 Billion | -19.5 Billion |
Dividends payments | -1.42 Billion | -1.47 Billion | -1.29 Billion | -928 Million | -1.57 Billion | -1.57 Billion |
Common Stock Repurchased | -2.86 Billion | - | - | -220 Million | -1 Million | -1 Million |
Common Stock Issuance | - | - | - | 16.45 Billion | 18.52 Billion | 19.9 Billion |
Other Financing Activities | -102 Million | 6.77 Billion | 2.07 Billion | -2 Million | -1 Million | -2 Million |
Accounts receivables | -3.21 Billion | 3.02 Billion | -3.05 Billion | -723 Million | 5.94 Billion | 250 Million |
Accounts payables | -401 Million | -4.17 Billion | 4.7 Billion | 1.17 Billion | -4.02 Billion | -4.49 Billion |
Inventory | 3.08 Billion | -1.31 Billion | -5.13 Billion | 2.33 Billion | 1.95 Billion | -3.01 Billion |
Other working capital | -800 Million | -1.1 Billion | -30 Million | -1.84 Billion | 279 Million | -2.46 Billion |
Cash at beginning of period | 23.1 Billion | 24.87 Billion | 34.43 Billion | 27.63 Billion | 21.41 Billion | 29.68 Billion |
Cash at end of period | 21.42 Billion | 23.1 Billion | 24.87 Billion | 34.43 Billion | 27.63 Billion | 21.41 Billion |
Capital Expenditure | -4.54 Billion | -5.24 Billion | -7.83 Billion | -7.26 Billion | -5.85 Billion | -8.16 Billion |
Effect of forex changes on cash | 954 Million | 1.25 Billion | 929 Million | -593 Million | -33 Million | -421 Million |
Net cash flow / Change in cash | -1.67 Billion | -1.77 Billion | -9.55 Billion | 6.8 Billion | 6.21 Billion | -8.26 Billion |
Free Cash Flow | 4.47 Billion | -2.24 Billion | -252 Million | 4.26 Billion | 6.97 Billion | -7.89 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.52 Billion | -82 Million | 3.66 Billion | 1.19 Billion | 961 Million | 1.58 Billion |
Depreciation & Amortization | - | - | 5.17 Billion | 1.29 Billion | 1.28 Billion | 1.28 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | 19 Million | - | - | - |
Change in working capital | - | - | -1.32 Billion | - | - | - |
Other non-cash items | -1.52 Billion | 82 Million | 12.38 Billion | -1.19 Billion | -961 Million | -1.58 Billion |
Investing Cash Flow | - | - | -1.44 Billion | - | - | - |
Investments in PPE | - | - | -4.54 Billion | - | - | - |
Acquisitions | - | - | 1.32 Billion | - | - | - |
Investment purchases | - | - | -3.41 Billion | - | - | - |
Sales/Maturities of investments | - | - | 4.98 Billion | - | - | - |
Other Investing Activities | - | - | 197 Million | - | - | - |
Financing Cash Flow | - | - | -10.2 Billion | - | - | - |
Debt repayment | - | - | -5.81 Billion | - | - | - |
Dividends payments | - | - | -1.42 Billion | - | - | - |
Common Stock Repurchased | - | - | -2.86 Billion | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -102 Million | - | - | - |
Accounts receivables | - | - | -3.21 Billion | - | - | - |
Accounts payables | - | - | -401 Million | - | - | - |
Inventory | - | - | 3.08 Billion | - | - | - |
Other working capital | - | - | -800 Million | - | - | - |
Cash at beginning of period | - | - | 23.1 Billion | 21.83 Billion | 24.64 Billion | 23.1 Billion |
Cash at end of period | - | - | 21.42 Billion | 24.98 Billion | 21.83 Billion | 24.64 Billion |
Capital Expenditure | - | - | -4.54 Billion | - | - | - |
Effect of forex changes on cash | - | - | 954 Million | - | - | - |
Net cash flow / Change in cash | - | - | -1.67 Billion | 3.15 Billion | -2.81 Billion | 1.53 Billion |
Free Cash Flow | - | - | 4.47 Billion | 2.58 Billion | 2.57 Billion | 2.56 Billion |
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