JPY 2408.0
(-1.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 10.45 Billion | 7.83 Billion | 6.82 Billion | 7.62 Billion | 5.85 Billion | 6.68 Billion |
Net Income | 8.75 Billion | 7.85 Billion | 20.31 Billion | -7 Million | -5.89 Billion | 6.04 Billion |
Depreciation & Amortization | 3.33 Billion | 3.71 Billion | 3.73 Billion | 3.95 Billion | 4.07 Billion | 3.91 Billion |
Deferred income taxes | - | -95 Million | -15.8 Billion | -2.09 Billion | -1.27 Billion | -4.1 Billion |
Stock-based compensation | 71 Million | 74 Million | 70 Million | 21 Million | 27 Million | 35 Million |
Change in working capital | -1.45 Billion | -3.59 Billion | -1.36 Billion | 3.63 Billion | -2.22 Billion | 332 Million |
Other non-cash items | 8.41 Billion | -127 Million | -129 Million | 2.11 Billion | 11.14 Billion | 470 Million |
Investing Cash Flow | -554 Million | -2.03 Billion | -3.66 Billion | -2.28 Billion | -4.28 Billion | -3.38 Billion |
Investments in PPE | -3.02 Billion | -2.16 Billion | -3.38 Billion | -3.77 Billion | -5.38 Billion | -3.97 Billion |
Acquisitions | 182 Million | -13 Million | -445 Million | -58 Million | -108 Million | 1.74 Billion |
Investment purchases | -3.19 Billion | -3.54 Billion | -4.07 Billion | -1.36 Billion | -1.94 Billion | -4.67 Billion |
Sales/Maturities of investments | 5.51 Billion | 3.66 Billion | 4.19 Billion | 2.39 Billion | 2.98 Billion | 3.34 Billion |
Other Investing Activities | -35 Million | 25 Million | 50 Million | 506 Million | 175 Million | 174 Million |
Financing Cash Flow | -7.08 Billion | -4.57 Billion | -7.56 Billion | -180 Million | -3.05 Billion | -2.49 Billion |
Debt repayment | -1.49 Billion | -2.6 Billion | -14.28 Billion | -2.05 Billion | -2.02 Billion | -2.2 Billion |
Dividends payments | -2.19 Billion | -1.58 Billion | -1.38 Billion | -1.41 Billion | -1.37 Billion | -1.25 Billion |
Common Stock Repurchased | -6.36 Billion | - | - | - | -1 Million | -173 Million |
Common Stock Issuance | - | - | - | - | 376 Million | 172 Million |
Other Financing Activities | -22 Million | -390 Million | 8.1 Billion | 3.28 Billion | -23 Million | 968 Million |
Accounts receivables | -2.68 Billion | -1.14 Billion | -947 Million | 1.07 Billion | 2.82 Billion | 2.16 Billion |
Accounts payables | 1.38 Billion | 456 Million | 952 Million | -271 Million | -2.79 Billion | 437 Million |
Inventory | -631 Million | -2.45 Billion | -1.42 Billion | 2.67 Billion | -2.16 Billion | -2.55 Billion |
Other working capital | 482 Million | -449 Million | 56 Million | 161 Million | -79 Million | 284 Million |
Cash at beginning of period | 16.65 Billion | 15.06 Billion | 18.65 Billion | 13.6 Billion | 15.15 Billion | 14.48 Billion |
Cash at end of period | 20.14 Billion | 16.65 Billion | 15.06 Billion | 18.65 Billion | 13.6 Billion | 15.15 Billion |
Capital Expenditure | -3.02 Billion | -2.16 Billion | -3.38 Billion | -3.77 Billion | -5.38 Billion | -3.97 Billion |
Effect of forex changes on cash | 672 Million | 369 Million | 811 Million | -105 Million | -69 Million | -140 Million |
Net cash flow / Change in cash | 3.48 Billion | 1.59 Billion | -3.59 Billion | 5.05 Billion | -1.55 Billion | 669 Million |
Free Cash Flow | 7.42 Billion | 5.66 Billion | 3.44 Billion | 3.85 Billion | 464 Million | 2.71 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.37 Billion | 8.75 Billion | 2.67 Billion | 2.41 Billion | 1.59 Billion | 2.06 Billion |
Depreciation & Amortization | - | 3.33 Billion | - | 820 Million | 821 Million | 850 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 71 Million | - | - | - | - |
Change in working capital | - | -1.45 Billion | - | - | - | - |
Other non-cash items | -2.37 Billion | 8.41 Billion | -2.67 Billion | -2.41 Billion | -1.59 Billion | -2.06 Billion |
Investing Cash Flow | - | -554 Million | - | - | - | - |
Investments in PPE | - | -3.02 Billion | - | - | - | - |
Acquisitions | - | 182 Million | - | - | - | - |
Investment purchases | - | -3.19 Billion | - | - | - | - |
Sales/Maturities of investments | - | 5.51 Billion | - | - | - | - |
Other Investing Activities | - | -35 Million | - | - | - | - |
Financing Cash Flow | - | -7.08 Billion | - | - | - | - |
Debt repayment | - | -1.49 Billion | - | - | - | - |
Dividends payments | - | -2.19 Billion | - | - | - | - |
Common Stock Repurchased | - | -6.36 Billion | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -22 Million | - | - | - | - |
Accounts receivables | - | -2.68 Billion | - | - | - | - |
Accounts payables | - | 1.38 Billion | - | - | - | - |
Inventory | - | -631 Million | - | - | - | - |
Other working capital | - | 482 Million | - | - | - | - |
Cash at beginning of period | - | 16.65 Billion | - | 18.49 Billion | 19.62 Billion | 16.65 Billion |
Cash at end of period | - | 20.14 Billion | - | 20.2 Billion | 18.49 Billion | 19.62 Billion |
Capital Expenditure | - | -3.02 Billion | - | - | - | - |
Effect of forex changes on cash | - | 672 Million | - | - | - | - |
Net cash flow / Change in cash | - | 3.48 Billion | - | 1.71 Billion | -1.13 Billion | 2.97 Billion |
Free Cash Flow | - | 7.42 Billion | - | 1.64 Billion | 1.64 Billion | 1.7 Billion |
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