JPY 1440.0
(-0.89%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.54 Billion | 2 Billion | 6.34 Billion | 5.18 Billion | 7.73 Billion | 340 Million |
Net Income | 5.32 Billion | 6.9 Billion | 5.21 Billion | 8.35 Billion | 8.25 Billion | 9.35 Billion |
Depreciation & Amortization | 4.29 Billion | 3.84 Billion | 3.71 Billion | 3.56 Billion | 3.22 Billion | 2.94 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -5.77 Billion | -8.08 Billion | -386 Million | -832 Million | -4.26 Billion | -5.46 Billion |
Other non-cash items | 11.67 Billion | -655 Million | -2.19 Billion | -5.89 Billion | 524 Million | -6.49 Billion |
Investing Cash Flow | -3.18 Billion | -6.27 Billion | -2.56 Billion | -4.25 Billion | -2.94 Billion | 14.93 Billion |
Investments in PPE | -6.24 Billion | -9.4 Billion | -2.69 Billion | -5.12 Billion | -3.21 Billion | -4.36 Billion |
Acquisitions | 921 Million | -2.97 Billion | -246 Million | -689 Million | -567 Million | -2.17 Billion |
Investment purchases | -910 Million | -722 Million | -4.02 Billion | -2.02 Billion | -1.05 Billion | -1.24 Billion |
Sales/Maturities of investments | 3.55 Billion | 4 Billion | 4.34 Billion | 2.66 Billion | 1.42 Billion | 20.65 Billion |
Other Investing Activities | -509 Million | 2.82 Billion | 59 Million | 922 Million | 469 Million | 2.07 Billion |
Financing Cash Flow | -3.34 Billion | -3.36 Billion | -4.11 Billion | -4.91 Billion | -5.11 Billion | -27.31 Billion |
Debt repayment | -333 Million | -200 Million | -200 Million | -428 Million | -832 Million | -1.58 Billion |
Dividends payments | -3.01 Billion | -3.01 Billion | -3.76 Billion | -4.34 Billion | -4.34 Billion | -5.06 Billion |
Common Stock Repurchased | - | - | - | - | - | -40.83 Billion |
Common Stock Issuance | - | - | - | - | - | 42.42 Billion |
Other Financing Activities | -1 Million | -148 Million | -145 Million | -143 Million | 61 Million | -22.24 Billion |
Accounts receivables | -439 Million | -5.62 Billion | -1.22 Billion | 7 Billion | 5.18 Billion | -4.77 Billion |
Accounts payables | 502 Million | 2.86 Billion | 3.91 Billion | -2.79 Billion | -1.66 Billion | 1.17 Billion |
Inventory | -5.44 Billion | -5.8 Billion | -3.63 Billion | -5.28 Billion | -7.86 Billion | -2.11 Billion |
Other working capital | -393 Million | 481 Million | 563 Million | 242 Million | 81 Million | 241 Million |
Cash at beginning of period | 18.81 Billion | 26.28 Billion | 26.47 Billion | 30.5 Billion | 30.91 Billion | 42.97 Billion |
Cash at end of period | 13.88 Billion | 18.81 Billion | 26.28 Billion | 26.47 Billion | 30.5 Billion | 30.91 Billion |
Capital Expenditure | -6.24 Billion | -9.4 Billion | -2.69 Billion | -5.12 Billion | -3.21 Billion | -4.36 Billion |
Effect of forex changes on cash | 87 Million | 241 Million | 139 Million | -43 Million | -22 Million | -22 Million |
Net cash flow / Change in cash | -4.93 Billion | -7.47 Billion | -187 Million | -4.03 Billion | -405 Million | -12.05 Billion |
Free Cash Flow | -4.69 Billion | -7.39 Billion | 3.65 Billion | 65 Million | 4.52 Billion | -4.02 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 885 Million | 1.4 Billion | 5.32 Billion | 2.15 Billion | 1.08 Billion | 676 Million |
Depreciation & Amortization | - | - | 4.29 Billion | 1.05 Billion | 1.07 Billion | 1.09 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -5.77 Billion | - | - | - |
Other non-cash items | -885 Million | -1.4 Billion | 11.67 Billion | -2.15 Billion | -1.08 Billion | -676 Million |
Investing Cash Flow | - | - | -3.18 Billion | - | - | - |
Investments in PPE | - | - | -6.24 Billion | - | - | - |
Acquisitions | - | - | 921 Million | - | - | - |
Investment purchases | - | - | -910 Million | - | - | - |
Sales/Maturities of investments | - | - | 3.55 Billion | - | - | - |
Other Investing Activities | - | - | -509 Million | - | - | - |
Financing Cash Flow | - | - | -3.34 Billion | - | - | - |
Debt repayment | - | - | -333 Million | - | - | - |
Dividends payments | - | - | -3.01 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1 Million | - | - | - |
Accounts receivables | - | - | -439 Million | - | - | - |
Accounts payables | - | - | 502 Million | - | - | - |
Inventory | - | - | -5.44 Billion | - | - | - |
Other working capital | - | - | -393 Million | - | - | - |
Cash at beginning of period | - | - | 18.81 Billion | 25.58 Billion | 18.63 Billion | 18.81 Billion |
Cash at end of period | - | - | 13.88 Billion | 19.14 Billion | 25.58 Billion | 18.63 Billion |
Capital Expenditure | - | - | -6.24 Billion | - | - | - |
Effect of forex changes on cash | - | - | 87 Million | - | - | - |
Net cash flow / Change in cash | - | - | -4.93 Billion | -6.43 Billion | 6.94 Billion | -179 Million |
Free Cash Flow | - | - | -4.69 Billion | 2.1 Billion | 2.15 Billion | 2.19 Billion |
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