JPY 613.0
(0.33%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 20.37 Billion | 14.04 Billion | 3.7 Billion | 16.78 Billion | 19.58 Billion | 3.21 Billion |
Net Income | 5.78 Billion | 2.51 Billion | -909 Million | 3.55 Billion | 7.67 Billion | 14.88 Billion |
Depreciation & Amortization | 11.62 Billion | 11.89 Billion | 10.79 Billion | 10.51 Billion | 10.71 Billion | 9.56 Billion |
Deferred income taxes | - | -995 Million | -1 Billion | -101 Million | -2.8 Billion | -6.74 Billion |
Stock-based compensation | 25 Million | 27 Million | 24 Million | 25 Million | 32 Million | 24 Million |
Change in working capital | 2.37 Billion | -2.71 Billion | -75 Million | 1.19 Billion | 1.92 Billion | -15.03 Billion |
Other non-cash items | 22.24 Billion | 3.31 Billion | -5.12 Billion | 1.6 Billion | 2.03 Billion | 532 Million |
Investing Cash Flow | 1.59 Billion | -8.99 Billion | -20.1 Billion | -17.56 Billion | -24.37 Billion | -19.53 Billion |
Investments in PPE | -5.38 Billion | -7.65 Billion | -18.67 Billion | -16.73 Billion | -23.9 Billion | -18.9 Billion |
Acquisitions | 1.51 Billion | 9 Million | 102 Million | 85 Million | 898 Million | 4 Million |
Investment purchases | -396 Million | -2.93 Billion | -894 Million | -1.21 Billion | -1.47 Billion | -1.26 Billion |
Sales/Maturities of investments | 5.88 Billion | 1.59 Billion | -102 Million | -85 Million | 4 Million | 52 Million |
Other Investing Activities | -20 Million | -5 Million | -535 Million | 382 Million | 110 Million | 582 Million |
Financing Cash Flow | -8.8 Billion | -7.61 Billion | 3.57 Billion | 8.56 Billion | -2.01 Billion | 10.28 Billion |
Debt repayment | -3.83 Billion | -5.25 Billion | -2.44 Billion | -2.89 Billion | -2.92 Billion | -2.77 Billion |
Dividends payments | -2.15 Billion | -2.13 Billion | -2.27 Billion | -1.98 Billion | -2.26 Billion | -2.47 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -876 Million | -233 Million | 8.3 Billion | 13.44 Billion | 3.18 Billion | 15.54 Billion |
Accounts receivables | 4.75 Billion | -4.2 Billion | 3.08 Billion | 1.05 Billion | 3.02 Billion | -2.98 Billion |
Accounts payables | -3.12 Billion | 1.63 Billion | -2.34 Billion | -479 Million | -882 Million | -8.94 Billion |
Inventory | -40 Million | -188 Million | 16 Million | 1.95 Billion | 591 Million | -3.06 Billion |
Other working capital | 781 Million | 46 Million | -832 Million | -1.33 Billion | -810 Million | -36 Million |
Cash at beginning of period | 18.94 Billion | 20.86 Billion | 32.96 Billion | 25.51 Billion | 32.27 Billion | 38.57 Billion |
Cash at end of period | 31.72 Billion | 18.94 Billion | 20.86 Billion | 32.96 Billion | 25.51 Billion | 32.27 Billion |
Capital Expenditure | -5.38 Billion | -7.65 Billion | -18.67 Billion | -16.73 Billion | -23.9 Billion | -18.9 Billion |
Effect of forex changes on cash | 13 Million | 638 Million | 723 Million | -328 Million | 38 Million | -270 Million |
Net cash flow / Change in cash | 12.78 Billion | -1.92 Billion | -12.1 Billion | 7.45 Billion | -6.76 Billion | -6.3 Billion |
Free Cash Flow | 14.98 Billion | 6.39 Billion | -14.97 Billion | 56 Million | -4.32 Billion | -15.69 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.33 Billion | 5.78 Billion | 508 Million | 2.32 Billion | 1.8 Billion | 1.15 Billion |
Depreciation & Amortization | - | 11.62 Billion | - | 2.93 Billion | 2.82 Billion | 2.79 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 25 Million | - | - | - | - |
Change in working capital | - | 2.37 Billion | - | - | - | - |
Other non-cash items | -2.33 Billion | 22.24 Billion | -508 Million | -2.32 Billion | -1.8 Billion | -1.15 Billion |
Investing Cash Flow | - | 1.59 Billion | - | - | - | - |
Investments in PPE | - | -5.38 Billion | - | - | - | - |
Acquisitions | - | 1.51 Billion | - | - | - | - |
Investment purchases | - | -396 Million | - | - | - | - |
Sales/Maturities of investments | - | 5.88 Billion | - | - | - | - |
Other Investing Activities | - | -20 Million | - | - | - | - |
Financing Cash Flow | - | -8.8 Billion | - | - | - | - |
Debt repayment | - | -3.83 Billion | - | - | - | - |
Dividends payments | - | -2.15 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -876 Million | - | - | - | - |
Accounts receivables | - | 4.75 Billion | - | - | - | - |
Accounts payables | - | -3.12 Billion | - | - | - | - |
Inventory | - | -40 Million | - | - | - | - |
Other working capital | - | 781 Million | - | - | - | - |
Cash at beginning of period | - | 18.94 Billion | - | 24.61 Billion | 31.12 Billion | 18.94 Billion |
Cash at end of period | - | 31.72 Billion | - | 37.29 Billion | 24.61 Billion | 31.12 Billion |
Capital Expenditure | - | -5.38 Billion | - | - | - | - |
Effect of forex changes on cash | - | 13 Million | - | - | - | - |
Net cash flow / Change in cash | - | 12.78 Billion | - | 12.67 Billion | -6.51 Billion | 12.18 Billion |
Free Cash Flow | - | 14.98 Billion | - | 5.87 Billion | 5.65 Billion | 5.59 Billion |
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