JPY 2606.0
(-0.61%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.63 Billion | 1.2 Billion | 2.44 Billion | 3.56 Billion | 4.33 Billion | 2.22 Billion |
Net Income | 2.04 Billion | 1.64 Billion | 2.71 Billion | 2.34 Billion | 1.95 Billion | 1.66 Billion |
Depreciation & Amortization | 1.64 Billion | 1.75 Billion | 1.61 Billion | 1.66 Billion | 1.76 Billion | 1.54 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -840 Million | -1.95 Billion | -1.21 Billion | 59 Million | 308 Million | -361 Million |
Other non-cash items | 4.19 Billion | -239 Million | -672 Million | -507 Million | 314 Million | -626 Million |
Investing Cash Flow | -2.16 Billion | -2.46 Billion | -942 Million | -806 Million | -748 Million | -254 Million |
Investments in PPE | -1.81 Billion | -1.73 Billion | -1.16 Billion | -1.27 Billion | -1.49 Billion | -2.56 Billion |
Acquisitions | - | - | - | - | - | -987 Million |
Investment purchases | -2.37 Billion | -3.2 Billion | -4.21 Billion | -2.1 Billion | -2.4 Billion | -2.2 Billion |
Sales/Maturities of investments | 2.11 Billion | 2.6 Billion | 4.45 Billion | 2.6 Billion | 2.98 Billion | 2 Billion |
Other Investing Activities | -91 Million | -130 Million | -17 Million | -29 Million | 162 Million | 3.5 Billion |
Financing Cash Flow | -774 Million | -687 Million | -746 Million | -1.31 Billion | -1.73 Billion | -1.15 Billion |
Debt repayment | - | -21 Million | - | -450 Million | -600 Million | -600 Million |
Dividends payments | -596 Million | -561 Million | -594 Million | -532 Million | -553 Million | -552 Million |
Common Stock Repurchased | -2 Million | -1 Million | -1 Million | -251 Million | -501 Million | -10 Million |
Common Stock Issuance | - | -21 Million | - | -76 Million | -80 Million | -78 Million |
Other Financing Activities | -175 Million | -83 Million | -151 Million | -1 Million | -1 Million | 83 Million |
Accounts receivables | 97 Million | 23 Million | -1.05 Billion | -88 Million | 949 Million | -314 Million |
Accounts payables | -203 Million | -381 Million | 1.09 Billion | 127 Million | -324 Million | -26 Million |
Inventory | -11 Million | -992 Million | -710 Million | 51 Million | -116 Million | -57 Million |
Other working capital | -723 Million | -608 Million | -545 Million | -31 Million | -201 Million | 36 Million |
Cash at beginning of period | 8.05 Billion | 9.57 Billion | 8.82 Billion | 7.48 Billion | 5.56 Billion | 4.77 Billion |
Cash at end of period | 8.63 Billion | 7.75 Billion | 9.57 Billion | 8.82 Billion | 7.48 Billion | 5.56 Billion |
Capital Expenditure | -1.81 Billion | -1.73 Billion | -1.16 Billion | -1.27 Billion | -1.49 Billion | -2.56 Billion |
Effect of forex changes on cash | 159 Million | 124 Million | -5 Million | -111 Million | 71 Million | -33 Million |
Net cash flow / Change in cash | 582 Million | -1.82 Billion | 754 Million | 1.34 Billion | 1.92 Billion | 782 Million |
Free Cash Flow | 1.82 Billion | -533 Million | 1.28 Billion | 2.29 Billion | 2.84 Billion | -339 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 530 Million | 197 Million | 2.04 Billion | 574 Million | 651 Million | 618 Million |
Depreciation & Amortization | - | - | 1.64 Billion | 406 Million | 397 Million | 416 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -840 Million | - | - | - |
Other non-cash items | -530 Million | -197 Million | 4.19 Billion | -574 Million | -651 Million | -618 Million |
Investing Cash Flow | - | - | -2.16 Billion | - | - | - |
Investments in PPE | - | - | -1.81 Billion | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -2.37 Billion | - | - | - |
Sales/Maturities of investments | - | - | 2.11 Billion | - | - | - |
Other Investing Activities | - | - | -91 Million | - | - | - |
Financing Cash Flow | - | - | -774 Million | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -596 Million | - | - | - |
Common Stock Repurchased | - | - | -2 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -175 Million | - | - | - |
Accounts receivables | - | - | 97 Million | - | - | - |
Accounts payables | - | - | -203 Million | - | - | - |
Inventory | - | - | -11 Million | - | - | - |
Other working capital | - | - | -723 Million | - | - | - |
Cash at beginning of period | - | - | 8.05 Billion | 9.11 Billion | 8.16 Billion | 8.05 Billion |
Cash at end of period | - | - | 8.63 Billion | 8.59 Billion | 9.11 Billion | 8.16 Billion |
Capital Expenditure | - | - | -1.81 Billion | - | - | - |
Effect of forex changes on cash | - | - | 159 Million | - | - | - |
Net cash flow / Change in cash | - | - | 582 Million | -525 Million | 952 Million | 111 Million |
Free Cash Flow | - | - | 1.82 Billion | 812 Million | 794 Million | 832 Million |
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