JPY 2165.0
(0.42%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.8 Billion | 7.57 Billion | 7.76 Billion | 5.45 Billion | 5.46 Billion | 3.31 Billion |
Net Income | 2.63 Billion | 7.59 Billion | 8.48 Billion | 6.87 Billion | 4.72 Billion | 4.64 Billion |
Depreciation & Amortization | 2.32 Billion | 2.12 Billion | 2.05 Billion | 1.71 Billion | 1.62 Billion | 1.59 Billion |
Deferred income taxes | - | -2.23 Billion | -2.1 Billion | -1 Billion | -1.28 Billion | -1.11 Billion |
Stock-based compensation | 15 Million | 63 Million | 63 Million | 42 Million | 58 Million | 76 Million |
Change in working capital | -331 Million | 67 Million | -674 Million | -2.13 Billion | 262 Million | -1.98 Billion |
Other non-cash items | 5.07 Billion | -39 Million | -52 Million | -29 Million | 76 Million | 94 Million |
Investing Cash Flow | -2.21 Billion | -316 Million | -5.04 Billion | -2.19 Billion | -3.71 Billion | -4.43 Billion |
Investments in PPE | -2.15 Billion | -3.27 Billion | -4.89 Billion | -2.11 Billion | -2.8 Billion | -1.2 Billion |
Acquisitions | 8 Million | -45 Million | -464 Million | -557 Million | -491 Million | -434 Million |
Investment purchases | -2.37 Billion | -5.35 Billion | -2.43 Billion | -5.18 Billion | -6.14 Billion | -6.42 Billion |
Sales/Maturities of investments | 2.31 Billion | 8.38 Billion | 2.31 Billion | 5.13 Billion | 5.17 Billion | 3.21 Billion |
Other Investing Activities | -6 Million | -25 Million | 434 Million | 517 Million | 555 Million | 416 Million |
Financing Cash Flow | -6.69 Billion | -2.09 Billion | 1.2 Billion | -1.27 Billion | -1.22 Billion | -1.08 Billion |
Debt repayment | - | - | -3 Billion | - | - | - |
Dividends payments | -1.92 Billion | -2.03 Billion | -1.69 Billion | -1.18 Billion | -1.1 Billion | -937 Million |
Common Stock Repurchased | -4.7 Billion | - | - | - | - | -1 Million |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -59 Million | -62 Million | 5.89 Billion | -95 Million | -114 Million | -145 Million |
Accounts receivables | -1.35 Billion | 835 Million | -406 Million | -1.27 Billion | 937 Million | -242 Million |
Accounts payables | -212 Million | 161 Million | 774 Million | -644 Million | 745 Million | -883 Million |
Inventory | 322 Million | -180 Million | -449 Million | -582 Million | -1.36 Billion | -532 Million |
Other working capital | 914 Million | -749 Million | -593 Million | 363 Million | -58 Million | -328 Million |
Cash at beginning of period | 16.06 Billion | 10.9 Billion | 6.96 Billion | 4.98 Billion | 4.44 Billion | 6.65 Billion |
Cash at end of period | 10.96 Billion | 16.06 Billion | 10.9 Billion | 6.96 Billion | 4.98 Billion | 4.44 Billion |
Capital Expenditure | -2.15 Billion | -3.27 Billion | -4.89 Billion | -2.11 Billion | -2.8 Billion | -1.2 Billion |
Effect of forex changes on cash | 6 Million | - | 6 Million | 4 Million | 4 Million | -1 Million |
Net cash flow / Change in cash | -5.09 Billion | 5.16 Billion | 3.93 Billion | 1.98 Billion | 533 Million | -2.2 Billion |
Free Cash Flow | 1.65 Billion | 4.29 Billion | 2.87 Billion | 3.34 Billion | 2.65 Billion | 2.11 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 486 Million | 63 Million | 2.63 Billion | 953 Million | 848 Million | 770 Million |
Depreciation & Amortization | - | - | 2.32 Billion | 590 Million | 567 Million | 544 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | 15 Million | - | - | - |
Change in working capital | - | - | -331 Million | - | - | - |
Other non-cash items | -486 Million | -63 Million | 5.07 Billion | -953 Million | -848 Million | -770 Million |
Investing Cash Flow | - | - | -2.21 Billion | - | - | - |
Investments in PPE | - | - | -2.15 Billion | - | - | - |
Acquisitions | - | - | 8 Million | - | - | - |
Investment purchases | - | - | -2.37 Billion | - | - | - |
Sales/Maturities of investments | - | - | 2.31 Billion | - | - | - |
Other Investing Activities | - | - | -6 Million | - | - | - |
Financing Cash Flow | - | - | -6.69 Billion | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -1.92 Billion | - | - | - |
Common Stock Repurchased | - | - | -4.7 Billion | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -59 Million | - | - | - |
Accounts receivables | - | - | -1.35 Billion | - | - | - |
Accounts payables | - | - | -212 Million | - | - | - |
Inventory | - | - | 322 Million | - | - | - |
Other working capital | - | - | 914 Million | - | - | - |
Cash at beginning of period | - | - | 16.06 Billion | 18.87 Billion | 17.26 Billion | 16.06 Billion |
Cash at end of period | - | - | 10.96 Billion | 17.72 Billion | 18.87 Billion | 17.26 Billion |
Capital Expenditure | - | - | -2.15 Billion | - | - | - |
Effect of forex changes on cash | - | - | 6 Million | - | - | - |
Net cash flow / Change in cash | - | - | -5.09 Billion | -1.14 Billion | 1.6 Billion | 1.2 Billion |
Free Cash Flow | - | - | 1.65 Billion | 1.18 Billion | 1.13 Billion | 1.08 Billion |
2806
0HJR
BKT
2929
FOF
600517