JPY 4485.0
(0.9%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 9.69 Billion | 5.84 Billion | 7.17 Billion | 3.42 Billion | 6.19 Billion | 2.24 Billion |
Net Income | 11.38 Billion | 11.99 Billion | 6.77 Billion | 3.76 Billion | 4.26 Billion | 4.98 Billion |
Depreciation & Amortization | 2.28 Billion | 2.22 Billion | 2.18 Billion | 2.19 Billion | 2.13 Billion | 1.95 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -3.7 Billion | -5.02 Billion | -1.35 Billion | -972 Million | 37 Million | -2.59 Billion |
Other non-cash items | 10.03 Billion | -3.34 Billion | -434 Million | -1.57 Billion | -242 Million | -2.11 Billion |
Investing Cash Flow | -4.64 Billion | -4.83 Billion | -1.65 Billion | -2.06 Billion | -3.82 Billion | -1.53 Billion |
Investments in PPE | -4.78 Billion | -4.85 Billion | -1.7 Billion | -2.23 Billion | -2.97 Billion | -2.64 Billion |
Acquisitions | 11 Million | -40 Million | 42 Million | -89 Million | -1.18 Billion | 540 Million |
Investment purchases | - | -437 Million | -42 Million | -3 Million | -4 Million | -8 Million |
Sales/Maturities of investments | 115 Million | 57 Million | 11 Million | 233 Million | 206 Million | 552 Million |
Other Investing Activities | 12 Million | 434 Million | 37 Million | 27 Million | 143 Million | 29 Million |
Financing Cash Flow | -546 Million | -1.87 Billion | -2.06 Billion | -1.14 Billion | 19 Million | -773 Million |
Debt repayment | -1.96 Billion | -42 Million | -90 Million | -153 Million | -539 Million | -615 Million |
Dividends payments | -1.74 Billion | -1.25 Billion | -962 Million | -962 Million | -963 Million | -962 Million |
Common Stock Repurchased | -734 Million | -1 Million | -1 Million | -1 Million | -1 Million | -3 Million |
Common Stock Issuance | - | -540 Million | -967 Million | - | 1.59 Billion | 855 Million |
Other Financing Activities | -32 Million | -34 Million | -44 Million | -30 Million | -76 Million | -48 Million |
Accounts receivables | -2.84 Billion | -1.82 Billion | -1.38 Billion | -30 Million | 1.26 Billion | 2.32 Billion |
Accounts payables | -104 Million | 1.69 Billion | 1.23 Billion | -753 Million | -192 Million | -3.37 Billion |
Inventory | -2.78 Billion | -4.95 Billion | -1.24 Billion | -186 Million | -1.08 Billion | -1.55 Billion |
Other working capital | 2.03 Billion | 57 Million | 40 Million | -3 Million | 49 Million | 18 Million |
Cash at beginning of period | 13.92 Billion | 14.31 Billion | 10.39 Billion | 10.23 Billion | 7.91 Billion | 8.08 Billion |
Cash at end of period | 18.76 Billion | 13.92 Billion | 14.31 Billion | 10.39 Billion | 10.23 Billion | 7.91 Billion |
Capital Expenditure | -4.78 Billion | -4.85 Billion | -1.7 Billion | -2.23 Billion | -2.97 Billion | -2.64 Billion |
Effect of forex changes on cash | 330 Million | 483 Million | 457 Million | -40 Million | -73 Million | -107 Million |
Net cash flow / Change in cash | 4.83 Billion | -383 Million | 3.91 Billion | 166 Million | 2.32 Billion | -176 Million |
Free Cash Flow | 4.91 Billion | 991 Million | 5.47 Billion | 1.18 Billion | 3.21 Billion | -409 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.81 Billion | 3.2 Billion | 11.38 Billion | 2.7 Billion | 2.7 Billion | 2.76 Billion |
Depreciation & Amortization | - | - | 2.28 Billion | 534 Million | 510 Million | 521 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -3.7 Billion | - | - | - |
Other non-cash items | -1.81 Billion | -3.2 Billion | 10.03 Billion | -2.7 Billion | -2.7 Billion | -2.76 Billion |
Investing Cash Flow | - | - | -4.64 Billion | - | - | - |
Investments in PPE | - | - | -4.78 Billion | - | - | - |
Acquisitions | - | - | 11 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 115 Million | - | - | - |
Other Investing Activities | - | - | 12 Million | - | - | - |
Financing Cash Flow | - | - | -546 Million | - | - | - |
Debt repayment | - | - | -1.96 Billion | - | - | - |
Dividends payments | - | - | -1.74 Billion | - | - | - |
Common Stock Repurchased | - | - | -734 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -32 Million | - | - | - |
Accounts receivables | - | - | -2.84 Billion | - | - | - |
Accounts payables | - | - | -104 Million | - | - | - |
Inventory | - | - | -2.78 Billion | - | - | - |
Other working capital | - | - | 2.03 Billion | - | - | - |
Cash at beginning of period | - | - | 13.92 Billion | 14.81 Billion | 14.46 Billion | 13.92 Billion |
Cash at end of period | - | - | 18.76 Billion | 16.1 Billion | 14.81 Billion | 14.46 Billion |
Capital Expenditure | - | - | -4.78 Billion | - | - | - |
Effect of forex changes on cash | - | - | 330 Million | - | - | - |
Net cash flow / Change in cash | - | - | 4.83 Billion | 1.29 Billion | 344 Million | 538 Million |
Free Cash Flow | - | - | 4.91 Billion | 1.06 Billion | 1.02 Billion | 1.04 Billion |
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