JPY 4440.0
(0.57%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | -3.12 Billion | 2.42 Billion | -156 Million | -3.44 Billion | 42.49 Billion | 8.25 Billion |
Net Income | 4.11 Billion | 5.72 Billion | 4.76 Billion | 4.22 Billion | 37.7 Billion | 3.03 Billion |
Depreciation & Amortization | 235 Million | 454 Million | 413 Million | 582 Million | 985 Million | 1.04 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -7.46 Billion | -1.15 Billion | -5.64 Billion | 2.18 Billion | 2.42 Billion | 3.53 Billion |
Other non-cash items | -8 Million | -2.59 Billion | 313 Million | -10.43 Billion | 1.39 Billion | 659 Million |
Investing Cash Flow | -3.77 Billion | -13.67 Billion | -1.49 Billion | 7.62 Billion | 2.09 Billion | -27.06 Billion |
Investments in PPE | -216 Million | -281 Million | -374 Million | -411 Million | -546 Million | -675 Million |
Acquisitions | - | - | -224 Million | 1.1 Billion | -126 Million | 147 Million |
Investment purchases | -26.58 Billion | -31.44 Billion | -24.47 Billion | -38.84 Billion | -43.56 Billion | -34.15 Billion |
Sales/Maturities of investments | 23.02 Billion | 17.66 Billion | 23.78 Billion | 45.78 Billion | 46.2 Billion | 7.74 Billion |
Other Investing Activities | -1 Million | 386 Million | -204 Million | -2 Million | 134 Million | -122 Million |
Financing Cash Flow | -3.83 Billion | -1.69 Billion | -1.54 Billion | -1.42 Billion | -1.43 Billion | -1.43 Billion |
Debt repayment | -293 Million | -348 Million | -198 Million | -85 Million | -85 Million | -85 Million |
Dividends payments | -3.54 Billion | -1.34 Billion | -1.34 Billion | -1.34 Billion | -1.34 Billion | -1.34 Billion |
Common Stock Repurchased | - | - | - | 85 Million | -1 Million | - |
Common Stock Issuance | - | - | - | 8 Million | 85 Million | - |
Other Financing Activities | -2 Million | -2 Million | -198 Million | -86 Million | -85 Million | -86 Million |
Accounts receivables | -5.63 Billion | -854 Million | -3.05 Billion | 6.19 Billion | 1.98 Billion | 1.98 Billion |
Accounts payables | 396 Million | 791 Million | 649 Million | -609 Million | -904 Million | -1.58 Billion |
Inventory | -1.77 Billion | -206 Million | -1.61 Billion | 360 Million | 801 Million | 1.81 Billion |
Other working capital | -455 Million | -888 Million | -1.63 Billion | -3.75 Billion | 540 Million | 1.71 Billion |
Cash at beginning of period | 45.42 Billion | 58.37 Billion | 61.57 Billion | 58.81 Billion | 15.65 Billion | 35.89 Billion |
Cash at end of period | 34.68 Billion | 45.42 Billion | 58.37 Billion | 61.57 Billion | 58.81 Billion | 15.65 Billion |
Capital Expenditure | -216 Million | -281 Million | -374 Million | -411 Million | -546 Million | -675 Million |
Effect of forex changes on cash | -29.67 Billion | - | -2 Million | - | - | - |
Net cash flow / Change in cash | -10.73 Billion | -12.95 Billion | -3.2 Billion | 2.75 Billion | 43.16 Billion | -20.24 Billion |
Free Cash Flow | -3.33 Billion | 2.13 Billion | -530 Million | -3.85 Billion | 41.95 Billion | 7.58 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.34 Billion | 878 Million | 4.11 Billion | 1.75 Billion | 1.28 Billion | 1.37 Billion |
Depreciation & Amortization | - | - | 235 Million | 121 Million | 116 Million | 113 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -7.46 Billion | - | - | - |
Other non-cash items | -1.34 Billion | -878 Million | -8 Million | -1.75 Billion | -1.28 Billion | -1.37 Billion |
Investing Cash Flow | - | - | -3.77 Billion | - | - | - |
Investments in PPE | - | - | -216 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -26.58 Billion | - | - | - |
Sales/Maturities of investments | - | - | 23.02 Billion | - | - | - |
Other Investing Activities | - | - | -1 Million | - | - | - |
Financing Cash Flow | - | - | -3.83 Billion | - | - | - |
Debt repayment | - | - | -293 Million | - | - | - |
Dividends payments | - | - | -3.54 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -2 Million | - | - | - |
Accounts receivables | - | - | -5.63 Billion | - | - | - |
Accounts payables | - | - | 396 Million | - | - | - |
Inventory | - | - | -1.77 Billion | - | - | - |
Other working capital | - | - | -455 Million | - | - | - |
Cash at beginning of period | - | - | 45.42 Billion | 5.74 Billion | 7.5 Billion | 10 Billion |
Cash at end of period | - | - | 34.68 Billion | 5 Billion | 5.74 Billion | 7.5 Billion |
Capital Expenditure | - | - | -216 Million | - | - | - |
Effect of forex changes on cash | - | - | -29.67 Billion | - | - | - |
Net cash flow / Change in cash | - | - | -10.73 Billion | -745 Million | -1.75 Billion | -2.49 Billion |
Free Cash Flow | - | - | -3.33 Billion | 242 Million | 232 Million | 226 Million |
GANESHHOUC
9989
8051
BLUEDART
3682
SNIM