JPY 4192.0
(-2.58%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.57 Billion | 9.25 Billion | 13.33 Billion | 14.38 Billion | 27.46 Billion | 21.12 Billion |
Net Income | 8.02 Billion | 6.81 Billion | 13.88 Billion | 18.65 Billion | 26.59 Billion | 24.92 Billion |
Depreciation & Amortization | 2.75 Billion | 2.56 Billion | 2.48 Billion | 2.31 Billion | 2.31 Billion | 2.15 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -6.35 Billion | 592 Million | -2.04 Billion | -1.54 Billion | 6.38 Billion | 4.55 Billion |
Other non-cash items | 8.94 Billion | -724 Million | -994 Million | -5.05 Billion | -7.82 Billion | -10.5 Billion |
Investing Cash Flow | -5.85 Billion | -2.62 Billion | -7.88 Billion | -1.64 Billion | -2.52 Billion | -5.74 Billion |
Investments in PPE | -2.16 Billion | -2.2 Billion | -3.25 Billion | -2.28 Billion | -2.2 Billion | -2.12 Billion |
Acquisitions | 1 Million | -207 Million | -4.97 Billion | 561 Million | - | - |
Investment purchases | - | -200 Million | 433 Million | -20 Million | - | -1 Million |
Sales/Maturities of investments | 516 Million | 5 Million | 5 Million | 144 Million | 5 Million | - |
Other Investing Activities | -4.2 Billion | -19 Million | -94 Million | -43 Million | -331 Million | -3.61 Billion |
Financing Cash Flow | -5.65 Billion | -6.99 Billion | -8.12 Billion | -8.75 Billion | -10.17 Billion | -9.52 Billion |
Debt repayment | - | - | - | - | -25 Million | - |
Dividends payments | -5.65 Billion | -5.64 Billion | -5.71 Billion | -5.81 Billion | -5.89 Billion | -6 Billion |
Common Stock Repurchased | - | -1.34 Billion | -2.41 Billion | -2.94 Billion | -4.25 Billion | -3.52 Billion |
Common Stock Issuance | - | - | - | - | 25 Million | - |
Other Financing Activities | -1 Million | -1 Million | -1 Million | -1 Million | -25 Million | - |
Accounts receivables | -4.55 Billion | 972 Million | 392 Million | 1.25 Billion | 8.53 Billion | 2.97 Billion |
Accounts payables | 880 Million | 280 Million | -2.63 Billion | -112 Million | -3.57 Billion | -1.19 Billion |
Inventory | -1.6 Billion | -583 Million | 241 Million | -2.92 Billion | 1.44 Billion | 2.93 Billion |
Other working capital | -1.07 Billion | -77 Million | -44 Million | 239 Million | -22 Million | -154 Million |
Cash at beginning of period | 74.26 Billion | 74.62 Billion | 77.3 Billion | 73.32 Billion | 58.55 Billion | 52.69 Billion |
Cash at end of period | 65.32 Billion | 74.26 Billion | 74.62 Billion | 77.3 Billion | 73.32 Billion | 58.55 Billion |
Capital Expenditure | -2.16 Billion | -2.2 Billion | -3.25 Billion | -2.28 Billion | -2.2 Billion | -2.12 Billion |
Effect of forex changes on cash | - | -1 Million | 1 Million | -1 Million | - | - |
Net cash flow / Change in cash | -8.93 Billion | -365 Million | -2.68 Billion | 3.98 Billion | 14.76 Billion | 5.86 Billion |
Free Cash Flow | 410 Million | 7.04 Billion | 10.07 Billion | 12.09 Billion | 25.26 Billion | 19 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.75 Billion | 1.35 Billion | 8.02 Billion | 2.6 Billion | 1.55 Billion | 2.51 Billion |
Depreciation & Amortization | - | - | 2.75 Billion | 671 Million | 765 Million | 643 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -6.35 Billion | - | - | - |
Other non-cash items | -1.75 Billion | -1.35 Billion | 8.94 Billion | -2.6 Billion | -1.55 Billion | -2.51 Billion |
Investing Cash Flow | - | - | -5.85 Billion | - | - | - |
Investments in PPE | - | - | -2.16 Billion | - | - | - |
Acquisitions | - | - | 1 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 516 Million | - | - | - |
Other Investing Activities | - | - | -4.2 Billion | - | - | - |
Financing Cash Flow | - | - | -5.65 Billion | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -5.65 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1 Million | - | - | - |
Accounts receivables | - | - | -4.55 Billion | - | - | - |
Accounts payables | - | - | 880 Million | - | - | - |
Inventory | - | - | -1.6 Billion | - | - | - |
Other working capital | - | - | -1.07 Billion | - | - | - |
Cash at beginning of period | - | - | 74.26 Billion | 70.06 Billion | 71.53 Billion | 74.26 Billion |
Cash at end of period | - | - | 65.32 Billion | 66.15 Billion | 70.06 Billion | 71.53 Billion |
Capital Expenditure | - | - | -2.16 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -8.93 Billion | -3.9 Billion | -1.47 Billion | -2.72 Billion |
Free Cash Flow | - | - | 410 Million | 1.34 Billion | 1.53 Billion | 1.28 Billion |
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