JPY 1673.0
(1.95%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 15.37 Billion | 4.94 Billion | 7.55 Billion | 10.59 Billion | 9.81 Billion | 5.23 Billion |
Net Income | 7.46 Billion | 6.28 Billion | 7.78 Billion | 7.75 Billion | 7.18 Billion | 7.12 Billion |
Depreciation & Amortization | 4.98 Billion | 4.9 Billion | 4.39 Billion | 4.43 Billion | 4.44 Billion | 4.03 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 703 Million | -2.69 Billion | -659 Million | -757 Million | -321 Million | -1.3 Billion |
Other non-cash items | 2.21 Billion | -3.54 Billion | -3.96 Billion | -831 Million | -1.48 Billion | -4.61 Billion |
Investing Cash Flow | -7.59 Billion | -1.66 Billion | -5.35 Billion | -7.01 Billion | -5.1 Billion | -7.27 Billion |
Investments in PPE | -6.01 Billion | -6.46 Billion | -5.27 Billion | -4.31 Billion | -5.09 Billion | -6.26 Billion |
Acquisitions | 664 Million | 204 Million | 299 Million | 303 Million | 11 Million | -489 Million |
Investment purchases | -1.93 Billion | -368 Million | -98 Million | -2.88 Billion | -130 Million | -189 Million |
Sales/Maturities of investments | 46 Million | 4.62 Billion | 160 Million | 15 Million | 480 Million | 1 Million |
Other Investing Activities | -354 Million | 330 Million | -437 Million | -123 Million | -372 Million | -336 Million |
Financing Cash Flow | -4.29 Billion | -3.89 Billion | -2.87 Billion | -980 Million | -3.82 Billion | -122 Million |
Debt repayment | -2.19 Billion | -5.66 Billion | -3 Billion | -2.47 Billion | -1.52 Billion | -4.15 Billion |
Dividends payments | -1.5 Billion | -1.62 Billion | -1.75 Billion | -1.75 Billion | -1.75 Billion | -1.81 Billion |
Common Stock Repurchased | - | -8.19 Billion | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -599 Million | 11.59 Billion | 1.88 Billion | 3.24 Billion | -549 Million | 5.84 Billion |
Accounts receivables | -3.4 Billion | -860 Million | -3.62 Billion | 1.79 Billion | 1.61 Billion | -2.16 Billion |
Accounts payables | 1.08 Billion | -1.17 Billion | 7.18 Billion | -2.39 Billion | -1.88 Billion | 2.79 Billion |
Inventory | 3.02 Billion | -1.24 Billion | -4.8 Billion | -342 Million | -469 Million | -1.93 Billion |
Other working capital | -5 Million | 579 Million | 595 Million | 190 Million | 421 Million | 631 Million |
Cash at beginning of period | 11.72 Billion | 12.11 Billion | 11.67 Billion | 9.36 Billion | 6.78 Billion | 9.35 Billion |
Cash at end of period | 16.21 Billion | 11.72 Billion | 12.11 Billion | 11.67 Billion | 9.36 Billion | 6.78 Billion |
Capital Expenditure | -6.01 Billion | -6.46 Billion | -5.27 Billion | -4.31 Billion | -5.09 Billion | -6.26 Billion |
Effect of forex changes on cash | 1 Billion | 225 Million | 679 Million | -292 Million | 254 Million | -400 Million |
Net cash flow / Change in cash | 4.49 Billion | -394 Million | 437 Million | 2.31 Billion | 2.57 Billion | -2.56 Billion |
Free Cash Flow | 9.35 Billion | -1.51 Billion | 2.28 Billion | 6.28 Billion | 4.72 Billion | -1.02 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.73 Billion | 7.46 Billion | 829 Million | 2.82 Billion | 1.79 Billion | 2.01 Billion |
Depreciation & Amortization | - | 4.98 Billion | 1.32 Billion | 1.23 Billion | 1.21 Billion | 1.21 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 703 Million | - | - | - | - |
Other non-cash items | -2.73 Billion | 2.21 Billion | -829 Million | -2.82 Billion | -1.79 Billion | -2.01 Billion |
Investing Cash Flow | - | -7.59 Billion | - | - | - | - |
Investments in PPE | - | -6.01 Billion | - | - | - | - |
Acquisitions | - | 664 Million | - | - | - | - |
Investment purchases | - | -1.93 Billion | - | - | - | - |
Sales/Maturities of investments | - | 46 Million | - | - | - | - |
Other Investing Activities | - | -354 Million | - | - | - | - |
Financing Cash Flow | - | -4.29 Billion | - | - | - | - |
Debt repayment | - | -2.19 Billion | - | - | - | - |
Dividends payments | - | -1.5 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -599 Million | - | - | - | - |
Accounts receivables | - | -3.4 Billion | - | - | - | - |
Accounts payables | - | 1.08 Billion | - | - | - | - |
Inventory | - | 3.02 Billion | - | - | - | - |
Other working capital | - | -5 Million | - | - | - | - |
Cash at beginning of period | - | 11.72 Billion | 16.48 Billion | 13.82 Billion | 12.15 Billion | 11.72 Billion |
Cash at end of period | - | 16.21 Billion | 17.01 Billion | 16.48 Billion | 13.82 Billion | 12.15 Billion |
Capital Expenditure | - | -6.01 Billion | - | - | - | - |
Effect of forex changes on cash | - | 1 Billion | - | - | - | - |
Net cash flow / Change in cash | - | 4.49 Billion | 533 Million | 2.65 Billion | 1.66 Billion | 432 Million |
Free Cash Flow | - | 9.35 Billion | 2.65 Billion | 2.46 Billion | 2.42 Billion | 2.42 Billion |
USHAMART
SFLEX
002813
DWARKESH
4733
LAXMIMACH