JPY 1449.0
(1.19%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -313 Million | 10 Billion | 1.65 Billion | -272 Million | 3.21 Billion | 5.5 Billion |
Net Income | 392 Million | 3.48 Billion | 2.12 Billion | 2.67 Billion | 4.73 Billion | 6.33 Billion |
Depreciation & Amortization | 600 Million | 444 Million | 367 Million | 608 Million | 385 Million | 388.1 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.57 Billion | 5.24 Billion | 163 Million | -4.29 Billion | 55 Million | 2.01 Billion |
Other non-cash items | 616 Million | 830 Million | -998 Million | 733 Million | -1.96 Billion | -3.23 Billion |
Investing Cash Flow | -1.72 Billion | -1.95 Billion | -1.28 Billion | -1.72 Billion | 2.11 Billion | 664.87 Million |
Investments in PPE | -804 Million | -1.97 Billion | -1.07 Billion | -833 Million | -558 Million | -1.24 Billion |
Acquisitions | -671 Million | -584 Million | 375 Million | -107 Million | 2.43 Billion | -519.11 Million |
Investment purchases | -1.51 Billion | -1.18 Billion | -1.71 Billion | -1.2 Billion | -576 Million | -1.2 Billion |
Sales/Maturities of investments | 1.12 Billion | 1 Billion | 1.01 Billion | 508 Million | 642 Million | 1.06 Billion |
Other Investing Activities | 137 Million | 787 Million | 114 Million | -88 Million | 170 Million | 2.55 Billion |
Financing Cash Flow | -732 Million | -2.93 Billion | -657 Million | -229 Million | -908 Million | -561.02 Million |
Debt repayment | -25 Million | -133 Million | -30 Million | -100 Million | -42 Million | -22.46 Million |
Dividends payments | -677 Million | -1.04 Billion | -620 Million | -312 Million | -661 Million | -570.53 Million |
Common Stock Repurchased | - | -1.69 Billion | - | -1 Million | -368 Million | -1.44 Million |
Common Stock Issuance | - | -54 Million | - | -100 Million | 375 Million | 50.06 Million |
Other Financing Activities | -79 Million | -9 Million | -7 Million | 284 Million | -212 Million | -16.63 Million |
Accounts receivables | -591 Million | -3.82 Billion | 975 Million | 2.5 Billion | -258 Million | -246 Million |
Accounts payables | 1.69 Billion | 5.06 Billion | 252 Million | -6.24 Billion | 390 Million | 1.83 Billion |
Inventory | -250 Million | 650 Million | 237 Million | 698 Million | -93 Million | 305.53 Million |
Other working capital | -2.43 Billion | 3.35 Billion | -1.3 Billion | -1.24 Billion | 16 Million | 120.31 Million |
Cash at beginning of period | 32.17 Billion | 26.96 Billion | 27.14 Billion | 29.35 Billion | 24.95 Billion | 19.34 Billion |
Cash at end of period | 29.71 Billion | 32.16 Billion | 26.96 Billion | 27.14 Billion | 29.35 Billion | 24.95 Billion |
Capital Expenditure | -804 Million | -1.97 Billion | -1.07 Billion | -833 Million | -558 Million | -1.24 Billion |
Effect of forex changes on cash | 119 Million | 87 Million | 99 Million | 20 Million | -23 Million | -710 Thousand |
Net cash flow / Change in cash | -2.46 Billion | 5.19 Billion | -184 Million | -2.2 Billion | 4.39 Billion | 5.6 Billion |
Free Cash Flow | -1.11 Billion | 8.03 Billion | 582 Million | -1.1 Billion | 2.65 Billion | 4.26 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 135 Million | 392 Million | 30 Million | 524 Million | 167 Million | -330 Million |
Depreciation & Amortization | - | 600 Million | - | 163 Million | 138 Million | 140 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -1.57 Billion | - | - | - | - |
Other non-cash items | -135 Million | 616 Million | -30 Million | -524 Million | -167 Million | 330 Million |
Investing Cash Flow | - | -1.72 Billion | - | - | - | - |
Investments in PPE | - | -804 Million | - | - | - | - |
Acquisitions | - | -671 Million | - | - | - | - |
Investment purchases | - | -1.51 Billion | - | - | - | - |
Sales/Maturities of investments | - | 1.12 Billion | - | - | - | - |
Other Investing Activities | - | 137 Million | - | - | - | - |
Financing Cash Flow | - | -732 Million | - | - | - | - |
Debt repayment | - | -25 Million | - | - | - | - |
Dividends payments | - | -677 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -79 Million | - | - | - | - |
Accounts receivables | - | -591 Million | - | - | - | - |
Accounts payables | - | 1.69 Billion | - | - | - | - |
Inventory | - | -250 Million | - | - | - | - |
Other working capital | - | -2.43 Billion | - | - | - | - |
Cash at beginning of period | - | 32.17 Billion | - | 29.14 Billion | 28.53 Billion | 32.17 Billion |
Cash at end of period | - | 29.71 Billion | - | 29.36 Billion | 29.14 Billion | 28.53 Billion |
Capital Expenditure | - | -804 Million | - | - | - | - |
Effect of forex changes on cash | - | 119 Million | - | - | - | - |
Net cash flow / Change in cash | - | -2.46 Billion | - | 214 Million | 607 Million | -3.63 Billion |
Free Cash Flow | - | -1.11 Billion | - | 326 Million | 276 Million | 280 Million |
NSARP
143A
6703
6818
0162
MMA