JPY 2799.0
(0.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.28 Billion | 3.66 Billion | 1.43 Billion | 2.55 Billion | 1.21 Billion | 1.34 Billion |
Net Income | 4.69 Billion | 3.93 Billion | 3 Billion | 2.42 Billion | 1.65 Billion | 1.08 Billion |
Depreciation & Amortization | 24.93 Million | 34.1 Million | 73.49 Million | 66.18 Million | 70.68 Million | 81.59 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -45.52 Million | 521.23 Million | -731.74 Million | 596.1 Million | -20.27 Million | 285.93 Million |
Other non-cash items | -1.39 Billion | -819.74 Million | -908.65 Million | -528.55 Million | -490.52 Million | -109.79 Million |
Investing Cash Flow | -1.2 Billion | -38.2 Million | -116.79 Million | -12.08 Million | 4.1 Million | 37.43 Million |
Investments in PPE | -38.35 Million | -24.53 Million | -54.82 Million | -16.17 Million | -15.94 Million | -22.01 Million |
Acquisitions | -1.16 Billion | - | -4.11 Million | 79 Thousand | -1.03 Million | 322 Thousand |
Investment purchases | -10.41 Million | -56.46 Million | -21.09 Million | -54.11 Million | -4.33 Million | -9.72 Million |
Sales/Maturities of investments | 13.96 Million | 57.56 Million | 23.45 Million | 57.18 Million | 26.48 Million | 62.73 Million |
Other Investing Activities | 214 Thousand | -14.76 Million | -60.22 Million | 940 Thousand | -1.06 Million | 6.11 Million |
Financing Cash Flow | -1.74 Billion | -948.99 Million | -1.06 Billion | -1.23 Billion | 260.31 Million | -1.53 Billion |
Debt repayment | -80.94 Million | -173.27 Million | -448.88 Million | -706.5 Million | -911.87 Million | -1.35 Billion |
Dividends payments | -1.75 Billion | -811.64 Million | -625.94 Million | -533.32 Million | -210.88 Million | -171.34 Million |
Common Stock Repurchased | - | -317 Thousand | -329 Thousand | -669 Thousand | -26.39 Million | - |
Common Stock Issuance | 98.1 Million | 36.24 Million | 16.16 Million | 15.96 Million | 1.4 Billion | - |
Other Financing Activities | -11.68 Million | -1000.00 | -5 Million | -11.43 Million | -1000.00 | - |
Accounts receivables | -174.21 Million | -186.02 Million | -686.67 Million | 46.71 Million | -275.65 Million | -167.9 Million |
Accounts payables | -121.52 Million | 328.28 Million | 231.7 Million | 32.43 Million | 64.48 Million | 168.29 Million |
Inventory | 47.22 Million | -60.28 Million | -32.8 Million | 66.91 Million | -59.11 Million | -13.64 Million |
Other working capital | 203 Million | 439.25 Million | -243.96 Million | 450.05 Million | 250 Million | 299.57 Million |
Cash at beginning of period | 10.19 Billion | 7.48 Billion | 7.18 Billion | 5.87 Billion | 4.39 Billion | 4.55 Billion |
Cash at end of period | 10.55 Billion | 10.19 Billion | 7.48 Billion | 7.18 Billion | 5.87 Billion | 4.39 Billion |
Capital Expenditure | -38.35 Million | -24.53 Million | -54.82 Million | -16.17 Million | -15.94 Million | -22.01 Million |
Effect of forex changes on cash | 26.5 Million | 21.73 Million | 49.35 Million | 3.13 Million | -5.38 Million | -9.09 Million |
Net cash flow / Change in cash | 362.16 Million | 2.7 Billion | 306.52 Million | 1.31 Billion | 1.47 Billion | -156.82 Million |
Free Cash Flow | 3.24 Billion | 3.64 Billion | 1.38 Billion | 2.54 Billion | 1.19 Billion | 1.32 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 773 Million | 883 Million | 4.69 Billion | 1.08 Billion | 829 Million | 689 Million |
Depreciation & Amortization | - | - | 24.93 Million | 5.56 Million | 6.45 Million | 6.86 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -45.52 Million | - | - | - |
Other non-cash items | -773 Million | -883 Million | -1.39 Billion | -1.08 Billion | -829 Million | -689 Million |
Investing Cash Flow | - | - | -1.2 Billion | - | - | - |
Investments in PPE | - | - | -38.35 Million | - | - | - |
Acquisitions | - | - | -1.16 Billion | - | - | - |
Investment purchases | - | - | -10.41 Million | - | - | - |
Sales/Maturities of investments | - | - | 13.96 Million | - | - | - |
Other Investing Activities | - | - | 214 Thousand | - | - | - |
Financing Cash Flow | - | - | -1.74 Billion | - | - | - |
Debt repayment | - | - | -80.94 Million | - | - | - |
Dividends payments | - | - | -1.75 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 98.1 Million | - | - | - |
Other Financing Activities | - | - | -11.68 Million | - | - | - |
Accounts receivables | - | - | -174.21 Million | - | - | - |
Accounts payables | - | - | -121.52 Million | - | - | - |
Inventory | - | - | 47.22 Million | - | - | - |
Other working capital | - | - | 203 Million | - | - | - |
Cash at beginning of period | - | - | 10.19 Billion | 9.21 Billion | 9.83 Billion | 8.57 Billion |
Cash at end of period | - | - | 10.55 Billion | 10.55 Billion | 9.21 Billion | 9.83 Billion |
Capital Expenditure | - | - | -38.35 Million | - | - | - |
Effect of forex changes on cash | - | - | 26.5 Million | - | - | - |
Net cash flow / Change in cash | - | - | 362.16 Million | 1.33 Billion | -623.33 Million | 1.26 Billion |
Free Cash Flow | - | - | 3.24 Billion | 11.13 Million | 12.9 Million | 13.72 Million |
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