JPY 3975.0
(0.89%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 21.22 Billion | 22.73 Billion | 18.3 Billion | 16.31 Billion | 13.73 Billion | 5.9 Billion |
Net Income | 8.65 Billion | 15.46 Billion | 16.95 Billion | 13.37 Billion | 5.26 Billion | 6.7 Billion |
Depreciation & Amortization | 8.96 Billion | 7.77 Billion | 7.98 Billion | 7.47 Billion | 5.63 Billion | 3.7 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -2.42 Billion | 4.28 Billion | -5.23 Billion | -4.1 Billion | 849 Million | -3.48 Billion |
Other non-cash items | 29.19 Billion | -4.78 Billion | -1.4 Billion | -435 Million | 1.99 Billion | -1.01 Billion |
Investing Cash Flow | -21.06 Billion | -13.16 Billion | -11.25 Billion | -11.6 Billion | -45.91 Billion | -5.48 Billion |
Investments in PPE | -18.81 Billion | -12.4 Billion | -10.34 Billion | -11.07 Billion | -8.7 Billion | -5.41 Billion |
Acquisitions | -927 Million | -324 Million | -650 Million | -6.99 Billion | -37.65 Billion | -844 Million |
Investment purchases | -1.25 Billion | -983 Million | -964 Million | -977 Million | -1.4 Billion | -2.7 Billion |
Sales/Maturities of investments | - | 414 Million | 516 Million | 372 Million | 1.94 Billion | 3.53 Billion |
Other Investing Activities | -77 Million | 139 Million | 185 Million | 7.07 Billion | -91 Million | -69 Million |
Financing Cash Flow | 8.95 Billion | -13.94 Billion | -11.27 Billion | 19.75 Billion | 31.59 Billion | -12 Billion |
Debt repayment | -14.17 Billion | -17.49 Billion | -11.46 Billion | -8.65 Billion | -5.9 Billion | -6.62 Billion |
Dividends payments | -5.02 Billion | -4.16 Billion | -4.54 Billion | -3.72 Billion | -3.71 Billion | -4.62 Billion |
Common Stock Repurchased | - | -1.52 Billion | -1.51 Billion | -1.51 Billion | 41.32 Billion | -2.01 Billion |
Common Stock Issuance | 164 Million | 177 Million | 142 Million | 60 Million | 70 Million | 77 Million |
Other Financing Activities | -355 Million | 9.05 Billion | 6.1 Billion | 33.58 Billion | -182 Million | 1.18 Billion |
Accounts receivables | -4.8 Billion | 5.59 Billion | -2.5 Billion | -1.65 Billion | -3.57 Billion | -1.2 Billion |
Accounts payables | 1.26 Billion | -3.15 Billion | -75 Million | -67 Million | 562 Million | -1.34 Billion |
Inventory | -1.69 Billion | 1.58 Billion | -2.4 Billion | -1.67 Billion | 3.93 Billion | -2.47 Billion |
Other working capital | 2.8 Billion | 249 Million | -249 Million | -708 Million | -72 Million | 1.53 Billion |
Cash at beginning of period | 47.08 Billion | 51.15 Billion | 54.3 Billion | 29.11 Billion | 30.1 Billion | 41.81 Billion |
Cash at end of period | 57.66 Billion | 47.08 Billion | 51.15 Billion | 54.3 Billion | 29.11 Billion | 30.1 Billion |
Capital Expenditure | -18.81 Billion | -12.4 Billion | -10.34 Billion | -11.07 Billion | -8.7 Billion | -5.41 Billion |
Effect of forex changes on cash | 1.18 Billion | 286 Million | 1.07 Billion | 730 Million | -406 Million | -134 Million |
Net cash flow / Change in cash | 10.57 Billion | -4.06 Billion | -3.15 Billion | 25.19 Billion | -986 Million | -11.71 Billion |
Free Cash Flow | 2.41 Billion | 10.33 Billion | 7.96 Billion | 5.23 Billion | 5.03 Billion | 497 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.6 Billion | -1.54 Billion | 8.65 Billion | 3.96 Billion | 3.67 Billion | 2.56 Billion |
Depreciation & Amortization | - | - | 8.96 Billion | 2.23 Billion | 2.21 Billion | 2.16 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -2.42 Billion | - | - | - |
Other non-cash items | -4.6 Billion | 1.54 Billion | 29.19 Billion | -3.96 Billion | -3.67 Billion | -2.56 Billion |
Investing Cash Flow | - | - | -21.06 Billion | - | - | - |
Investments in PPE | - | - | -18.81 Billion | - | - | - |
Acquisitions | - | - | -927 Million | - | - | - |
Investment purchases | - | - | -1.25 Billion | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -77 Million | - | - | - |
Financing Cash Flow | - | - | 8.95 Billion | - | - | - |
Debt repayment | - | - | -14.17 Billion | - | - | - |
Dividends payments | - | - | -5.02 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 164 Million | - | - | - |
Other Financing Activities | - | - | -355 Million | - | - | - |
Accounts receivables | - | - | -4.8 Billion | - | - | - |
Accounts payables | - | - | 1.26 Billion | - | - | - |
Inventory | - | - | -1.69 Billion | - | - | - |
Other working capital | - | - | 2.8 Billion | - | - | - |
Cash at beginning of period | - | - | 47.08 Billion | 45.35 Billion | 43.93 Billion | 47.08 Billion |
Cash at end of period | - | - | 57.66 Billion | 49.8 Billion | 45.35 Billion | 43.93 Billion |
Capital Expenditure | - | - | -18.81 Billion | - | - | - |
Effect of forex changes on cash | - | - | 1.18 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 10.57 Billion | 4.45 Billion | 1.42 Billion | -3.15 Billion |
Free Cash Flow | - | - | 2.41 Billion | 4.47 Billion | 4.42 Billion | 4.32 Billion |
KVUE
IREDA
6902
RGLS
EXMGF
PANTH