JPY 1138.0
(-0.26%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.08 Billion | 2.31 Billion | 4.72 Billion | 6.47 Billion | 1.1 Billion | 2.72 Billion |
Net Income | 1.69 Billion | 3.26 Billion | 3.46 Billion | 1.77 Billion | 1.6 Billion | 6.15 Billion |
Depreciation & Amortization | 2.26 Billion | 2.41 Billion | 2.5 Billion | 2.77 Billion | 2.24 Billion | 1.99 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 86 Million | -2.3 Billion | -60 Million | 2.45 Billion | -1.35 Billion | -1.35 Billion |
Other non-cash items | 39 Million | -1.06 Billion | -1.17 Billion | -514 Million | -1.38 Billion | -4.06 Billion |
Investing Cash Flow | -876 Million | -885 Million | -994 Million | -1.54 Billion | -2.13 Billion | -1.31 Billion |
Investments in PPE | -1.14 Billion | -1.34 Billion | -1.44 Billion | -1.33 Billion | -3.8 Billion | -3.94 Billion |
Acquisitions | 37 Million | 69 Million | 818 Million | 81 Million | -75 Million | 211 Million |
Investment purchases | -797 Million | -1.08 Billion | -1.48 Billion | -925 Million | -742 Million | -2.88 Billion |
Sales/Maturities of investments | 1.24 Billion | 1.55 Billion | 1.2 Billion | 530 Million | 2.35 Billion | 831 Million |
Other Investing Activities | -212 Million | -82 Million | -87 Million | 99 Million | 124 Million | 4.48 Billion |
Financing Cash Flow | -1.74 Billion | -1.96 Billion | -5.02 Billion | -3.62 Billion | -229 Million | -1.92 Billion |
Debt repayment | -1.11 Billion | -110.89 Billion | -91.39 Billion | -82.71 Billion | -86.65 Billion | -104.8 Billion |
Dividends payments | -551 Million | -394 Million | -220 Million | -188 Million | -282 Million | -251 Million |
Common Stock Repurchased | -1 Million | -183 Million | 86.57 Billion | 79.3 Billion | -131 Million | - |
Common Stock Issuance | 20 Million | 201 Million | 21 Million | 16 Million | 151 Million | 3 Million |
Other Financing Activities | -95 Million | 109.3 Billion | -1 Million | -45 Million | 86.69 Billion | 103.12 Billion |
Accounts receivables | -308 Million | -494 Million | -115 Million | 759 Million | 570 Million | 130 Million |
Accounts payables | -808 Million | -279 Million | 998 Million | 357 Million | -1.54 Billion | 564 Million |
Inventory | 827 Million | -1.73 Billion | -977 Million | 905 Million | -175 Million | -1.79 Billion |
Other working capital | 375 Million | 203 Million | 34 Million | 432 Million | -198 Million | 440 Million |
Cash at beginning of period | 6.26 Billion | 6.37 Billion | 7.19 Billion | 5.93 Billion | 7.2 Billion | 7.98 Billion |
Cash at end of period | 7.97 Billion | 6.26 Billion | 6.37 Billion | 7.19 Billion | 5.93 Billion | 7.2 Billion |
Capital Expenditure | -1.14 Billion | -1.34 Billion | -1.44 Billion | -1.33 Billion | -3.8 Billion | -3.94 Billion |
Effect of forex changes on cash | 245 Million | 419 Million | 479 Million | -45 Million | -9 Million | -267 Million |
Net cash flow / Change in cash | 1.71 Billion | -110 Million | -817 Million | 1.25 Billion | -1.27 Billion | -781 Million |
Free Cash Flow | 2.93 Billion | 970 Million | 3.27 Billion | 5.14 Billion | -2.69 Billion | -1.22 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 899 Million | 318 Million | 1.69 Billion | 673 Million | 733 Million | 258 Million |
Depreciation & Amortization | - | - | 2.26 Billion | 598 Million | 570 Million | 551 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 86 Million | - | - | - |
Other non-cash items | -899 Million | -318 Million | 39 Million | -673 Million | -733 Million | -258 Million |
Investing Cash Flow | - | - | -876 Million | - | - | - |
Investments in PPE | - | - | -1.14 Billion | - | - | - |
Acquisitions | - | - | 37 Million | - | - | - |
Investment purchases | - | - | -797 Million | - | - | - |
Sales/Maturities of investments | - | - | 1.24 Billion | - | - | - |
Other Investing Activities | - | - | -212 Million | - | - | - |
Financing Cash Flow | - | - | -1.74 Billion | - | - | - |
Debt repayment | - | - | -1.11 Billion | - | - | - |
Dividends payments | - | - | -551 Million | - | - | - |
Common Stock Repurchased | - | - | -1 Million | - | - | - |
Common Stock Issuance | - | - | 20 Million | - | - | - |
Other Financing Activities | - | - | -95 Million | - | - | - |
Accounts receivables | - | - | -308 Million | - | - | - |
Accounts payables | - | - | -808 Million | - | - | - |
Inventory | - | - | 827 Million | - | - | - |
Other working capital | - | - | 375 Million | - | - | - |
Cash at beginning of period | - | - | 6.26 Billion | 8.53 Billion | 6.44 Billion | 7.35 Billion |
Cash at end of period | - | - | 7.97 Billion | 8.34 Billion | 8.53 Billion | 6.44 Billion |
Capital Expenditure | - | - | -1.14 Billion | - | - | - |
Effect of forex changes on cash | - | - | 245 Million | - | - | - |
Net cash flow / Change in cash | - | - | 1.71 Billion | -188 Million | 2.08 Billion | -910 Million |
Free Cash Flow | - | - | 2.93 Billion | 1.19 Billion | 1.14 Billion | 1.1 Billion |
300897
DTEGF
BGC
1787
002753
6156