JPY 5220.0
(-0.38%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.08 Billion | -430 Million | 2.44 Billion | 806 Million | 1.53 Billion | -869 Million |
Net Income | 2.41 Billion | 2.71 Billion | 2.46 Billion | 2.2 Billion | 2.59 Billion | 2.3 Billion |
Depreciation & Amortization | 196 Million | 167 Million | 181 Million | 199 Million | 212 Million | 228 Million |
Deferred income taxes | - | -919 Million | - | - | - | - |
Stock-based compensation | 15 Million | 19 Million | - | - | - | - |
Change in working capital | 1.1 Billion | -2.4 Billion | 322 Million | -731 Million | -220 Million | -2.63 Billion |
Other non-cash items | 447 Million | -7 Million | -523 Million | -867 Million | -1.05 Billion | -767 Million |
Investing Cash Flow | -2.76 Billion | 1.25 Billion | -2.32 Billion | -1.22 Billion | -156 Million | 1.34 Billion |
Investments in PPE | -667 Million | -341 Million | -146 Million | -89 Million | -250 Million | -132 Million |
Acquisitions | - | - | - | 329 Million | - | 1 Million |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -2.09 Billion | 1.59 Billion | -2.17 Billion | -1.46 Billion | 94 Million | 1.47 Billion |
Financing Cash Flow | -899 Million | -526 Million | -420 Million | -381 Million | -356 Million | -322 Million |
Debt repayment | -8 Million | -19 Million | -16 Million | -4 Million | -4 Million | -5 Million |
Dividends payments | -855 Million | -474 Million | -380 Million | -348 Million | -317 Million | -284 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -35 Million | -33 Million | -24 Million | -29 Million | -35 Million | -33 Million |
Accounts receivables | -760 Million | -1.7 Billion | 229 Million | -517 Million | 2.35 Billion | -2.76 Billion |
Accounts payables | 664 Million | 352 Million | 32 Million | -32 Million | -2.19 Billion | 2.2 Billion |
Inventory | 414 Million | -226 Million | -76 Million | -44 Million | 529 Million | -522 Million |
Other working capital | 784 Million | -824 Million | 137 Million | -138 Million | -911 Million | -1.54 Billion |
Cash at beginning of period | 1.77 Billion | 1.47 Billion | 1.76 Billion | 2.56 Billion | 1.54 Billion | 1.39 Billion |
Cash at end of period | 2.19 Billion | 1.77 Billion | 1.47 Billion | 1.76 Billion | 2.56 Billion | 1.54 Billion |
Capital Expenditure | -667 Million | -341 Million | -146 Million | -89 Million | -250 Million | -132 Million |
Effect of forex changes on cash | - | -1 Million | -1 Million | - | - | - |
Net cash flow / Change in cash | 426 Million | 298 Million | -295 Million | -798 Million | 1.01 Billion | 152 Million |
Free Cash Flow | 3.42 Billion | -771 Million | 2.3 Billion | 717 Million | 1.28 Billion | -1 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 444 Million | 866 Million | 2.41 Billion | 751 Million | 500 Million | 299 Million |
Depreciation & Amortization | - | - | 196 Million | 43 Million | 39 Million | 37 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | 15 Million | - | - | - |
Change in working capital | - | - | 1.1 Billion | - | - | - |
Other non-cash items | -444 Million | -866 Million | 447 Million | -751 Million | -500 Million | -299 Million |
Investing Cash Flow | - | - | -2.76 Billion | - | - | - |
Investments in PPE | - | - | -667 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -2.09 Billion | - | - | - |
Financing Cash Flow | - | - | -899 Million | - | - | - |
Debt repayment | - | - | -8 Million | - | - | - |
Dividends payments | - | - | -855 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -35 Million | - | - | - |
Accounts receivables | - | - | -760 Million | - | - | - |
Accounts payables | - | - | 664 Million | - | - | - |
Inventory | - | - | 414 Million | - | - | - |
Other working capital | - | - | 784 Million | - | - | - |
Cash at beginning of period | - | - | 1.77 Billion | 2.41 Billion | 1.51 Billion | 1.77 Billion |
Cash at end of period | - | - | 2.19 Billion | 2.2 Billion | 2.41 Billion | 1.51 Billion |
Capital Expenditure | - | - | -667 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 426 Million | -202 Million | 895 Million | -254 Million |
Free Cash Flow | - | - | 3.42 Billion | 752 Million | 78 Million | 74 Million |
FTDR
6586
000075
4012
DRSHF
603727