JPY 3515.0
(0.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -1.67 Billion | -6.67 Billion | 1.53 Billion | -2.54 Billion | 13.93 Billion | 6.34 Billion |
Net Income | 11.16 Billion | 13.68 Billion | 16.5 Billion | 7.47 Billion | 4.63 Billion | 7.12 Billion |
Depreciation & Amortization | 4.25 Billion | 4.1 Billion | 3.73 Billion | 3.14 Billion | 2.56 Billion | 2.6 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -9.28 Billion | -5.5 Billion | 116 Million | -7.68 Billion | 9.29 Billion | 561 Million |
Other non-cash items | 10.6 Billion | -18.96 Billion | -18.82 Billion | -5.48 Billion | -2.55 Billion | -3.94 Billion |
Investing Cash Flow | 8.69 Billion | 6 Billion | 10.77 Billion | -9.32 Billion | 490 Million | -2.08 Billion |
Investments in PPE | -3.08 Billion | -2.54 Billion | -1.91 Billion | -1.48 Billion | -1.3 Billion | -1.33 Billion |
Acquisitions | 175 Million | -363 Million | -385 Million | -519 Million | -261 Million | -87 Million |
Investment purchases | -2.4 Billion | -1.86 Billion | -5.75 Billion | -3.83 Billion | -764 Million | -480 Million |
Sales/Maturities of investments | 11.9 Billion | 14.98 Billion | 22.24 Billion | 4.72 Billion | 2.92 Billion | 281 Million |
Other Investing Activities | 2.1 Billion | -4.2 Billion | -3.4 Billion | -8.21 Billion | -111 Million | -468 Million |
Financing Cash Flow | -10 Billion | -3.42 Billion | -2.75 Billion | -4 Billion | -4.41 Billion | -2.3 Billion |
Debt repayment | -283 Million | -150 Million | -103 Million | -16 Million | -1.93 Billion | -30 Million |
Dividends payments | -3.72 Billion | -3.13 Billion | -2.53 Billion | -2.47 Billion | -2.38 Billion | -2.28 Billion |
Common Stock Repurchased | -6 Billion | - | - | -1.3 Billion | - | - |
Common Stock Issuance | - | - | - | -204 Million | - | - |
Other Financing Activities | -1 Million | -135 Million | -117 Million | -2 Million | -103 Million | 13 Million |
Accounts receivables | -6.69 Billion | 27 Million | 250 Million | -3.59 Billion | 7.5 Billion | 1.91 Billion |
Accounts payables | 275 Million | 513 Million | -3.8 Billion | 2.67 Billion | 890 Million | -546 Million |
Inventory | -3.48 Billion | -3.81 Billion | 1.13 Billion | -6.67 Billion | 525 Million | 1.96 Billion |
Other working capital | 610 Million | -2.23 Billion | 2.54 Billion | -83 Million | 381 Million | -2.77 Billion |
Cash at beginning of period | 48.88 Billion | 53 Billion | 43.44 Billion | 59.31 Billion | 49.31 Billion | 47.36 Billion |
Cash at end of period | 45.88 Billion | 48.88 Billion | 53 Billion | 43.44 Billion | 59.31 Billion | 49.31 Billion |
Capital Expenditure | -3.08 Billion | -2.54 Billion | -1.91 Billion | -1.48 Billion | -1.3 Billion | -1.33 Billion |
Effect of forex changes on cash | -3 Million | -21 Million | 4 Million | -1 Million | -1 Million | 1 Million |
Net cash flow / Change in cash | -2.99 Billion | -4.12 Billion | 9.55 Billion | -15.87 Billion | 10 Billion | 1.95 Billion |
Free Cash Flow | -4.76 Billion | -9.22 Billion | -386 Million | -4.02 Billion | 12.63 Billion | 5.01 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.1 Billion | 11.16 Billion | 2.82 Billion | 2.65 Billion | 2.41 Billion | 3.26 Billion |
Depreciation & Amortization | - | 4.25 Billion | - | 1.06 Billion | 1.02 Billion | 1.02 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -9.28 Billion | - | - | - | - |
Other non-cash items | -4.1 Billion | 10.6 Billion | -2.82 Billion | -2.65 Billion | -2.41 Billion | -3.26 Billion |
Investing Cash Flow | - | 8.69 Billion | - | - | - | - |
Investments in PPE | - | -3.08 Billion | - | - | - | - |
Acquisitions | - | 175 Million | - | - | - | - |
Investment purchases | - | -2.4 Billion | - | - | - | - |
Sales/Maturities of investments | - | 11.9 Billion | - | - | - | - |
Other Investing Activities | - | 2.1 Billion | - | - | - | - |
Financing Cash Flow | - | -10 Billion | - | - | - | - |
Debt repayment | - | -283 Million | - | - | - | - |
Dividends payments | - | -3.72 Billion | - | - | - | - |
Common Stock Repurchased | - | -6 Billion | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1 Million | - | - | - | - |
Accounts receivables | - | -6.69 Billion | - | - | - | - |
Accounts payables | - | 275 Million | - | - | - | - |
Inventory | - | -3.48 Billion | - | - | - | - |
Other working capital | - | 610 Million | - | - | - | - |
Cash at beginning of period | - | 48.88 Billion | - | 47.53 Billion | 47.7 Billion | 48.88 Billion |
Cash at end of period | - | 45.88 Billion | - | 43.2 Billion | 47.53 Billion | 47.7 Billion |
Capital Expenditure | - | -3.08 Billion | - | - | - | - |
Effect of forex changes on cash | - | -3 Million | - | - | - | - |
Net cash flow / Change in cash | - | -2.99 Billion | - | -4.33 Billion | -173.28 Million | -1.17 Billion |
Free Cash Flow | - | -4.76 Billion | - | 2.13 Billion | 2.05 Billion | 2.04 Billion |
8034
AMUN
UAMA
AVROIND
JUBLINGREA
XRX