JPY 997.0
(-0.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.29 Billion | 3.21 Billion | 6.42 Billion | 5.96 Billion | 9.98 Billion | 5.01 Billion |
Net Income | 1.09 Billion | 3.47 Billion | 5.39 Billion | 4.55 Billion | 7.99 Billion | 7.46 Billion |
Depreciation & Amortization | 4.02 Billion | 3.72 Billion | 3.5 Billion | 3.38 Billion | 2.79 Billion | 2.78 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -915 Million | -2.75 Billion | 254 Million | -1.31 Billion | 186 Million | -1.22 Billion |
Other non-cash items | 9.38 Billion | -1.22 Billion | -2.72 Billion | -663 Million | -992 Million | -4 Billion |
Investing Cash Flow | -2.75 Billion | -2.3 Billion | -2.11 Billion | -9.94 Billion | -3.58 Billion | -2.85 Billion |
Investments in PPE | -2.88 Billion | -2.27 Billion | -2.9 Billion | -7.36 Billion | -3.52 Billion | -2.76 Billion |
Acquisitions | -495 Million | -942 Million | -500 Million | -1.7 Billion | -1.2 Billion | -657 Million |
Investment purchases | -4.26 Billion | -5.94 Billion | -5 Billion | -5.31 Billion | -1.45 Billion | -2.91 Billion |
Sales/Maturities of investments | 4.68 Billion | 5.88 Billion | 5.7 Billion | 3.06 Billion | 1.42 Billion | 2.91 Billion |
Other Investing Activities | 203 Million | 983 Million | 585 Million | 1.37 Billion | 1.18 Billion | 568 Million |
Financing Cash Flow | -1.43 Billion | -2.51 Billion | 852 Million | -2.19 Billion | -2.19 Billion | -2.23 Billion |
Debt repayment | -28 Million | -18 Million | -20 Million | -36 Million | -38 Million | -77 Million |
Dividends payments | -1.4 Billion | -1.71 Billion | -2.16 Billion | -2.15 Billion | -2.15 Billion | -2.15 Billion |
Common Stock Repurchased | - | -778 Million | 20 Million | - | - | - |
Common Stock Issuance | - | 18 Million | 3.03 Billion | - | - | - |
Other Financing Activities | -19 Million | -18 Million | -20 Million | -1 Million | -1 Million | -77 Million |
Accounts receivables | 954 Million | -58 Million | -1.2 Billion | 336 Million | 34 Million | 203 Million |
Accounts payables | -9.36 Billion | -1.64 Billion | 4.76 Billion | -111 Million | -5.26 Billion | 3.33 Billion |
Inventory | 7.16 Billion | 1.19 Billion | -3.75 Billion | -1.13 Billion | 6.02 Billion | -4.78 Billion |
Other working capital | 331 Million | -2.25 Billion | 447 Million | -401 Million | -606 Million | 18 Million |
Cash at beginning of period | 25.75 Billion | 27.33 Billion | 22.15 Billion | 28.28 Billion | 24.12 Billion | 23.99 Billion |
Cash at end of period | 25.92 Billion | 25.75 Billion | 27.33 Billion | 22.15 Billion | 28.28 Billion | 24.12 Billion |
Capital Expenditure | -2.88 Billion | -2.27 Billion | -2.9 Billion | -7.36 Billion | -3.52 Billion | -2.76 Billion |
Effect of forex changes on cash | 60 Million | 23 Million | 18 Million | 46 Million | -45 Million | 213 Million |
Net cash flow / Change in cash | 164 Million | -1.57 Billion | 5.18 Billion | -6.13 Billion | 4.15 Billion | 138 Million |
Free Cash Flow | 1.41 Billion | 940 Million | 3.52 Billion | -1.4 Billion | 6.45 Billion | 2.25 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.1 Billion | -665 Million | 1.09 Billion | 1.03 Billion | 269 Million | 451 Million |
Depreciation & Amortization | - | - | 4.02 Billion | 949 Million | 941 Million | 917 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -915 Million | - | - | - |
Other non-cash items | -1.1 Billion | 665 Million | 9.38 Billion | -1.03 Billion | -269 Million | -451 Million |
Investing Cash Flow | - | - | -2.75 Billion | - | - | - |
Investments in PPE | - | - | -2.88 Billion | - | - | - |
Acquisitions | - | - | -495 Million | - | - | - |
Investment purchases | - | - | -4.26 Billion | - | - | - |
Sales/Maturities of investments | - | - | 4.68 Billion | - | - | - |
Other Investing Activities | - | - | 203 Million | - | - | - |
Financing Cash Flow | - | - | -1.43 Billion | - | - | - |
Debt repayment | - | - | -28 Million | - | - | - |
Dividends payments | - | - | -1.4 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -19 Million | - | - | - |
Accounts receivables | - | - | 954 Million | - | - | - |
Accounts payables | - | - | -9.36 Billion | - | - | - |
Inventory | - | - | 7.16 Billion | - | - | - |
Other working capital | - | - | 331 Million | - | - | - |
Cash at beginning of period | - | - | 25.75 Billion | 24.93 Billion | 28.54 Billion | 25.75 Billion |
Cash at end of period | - | - | 25.92 Billion | 29.62 Billion | 24.93 Billion | 28.54 Billion |
Capital Expenditure | - | - | -2.88 Billion | - | - | - |
Effect of forex changes on cash | - | - | 60 Million | - | - | - |
Net cash flow / Change in cash | - | - | 164 Million | 4.69 Billion | -3.61 Billion | 2.78 Billion |
Free Cash Flow | - | - | 1.41 Billion | 1.89 Billion | 1.88 Billion | 1.83 Billion |
OPTI
AAL
8136
SAMCO
1110
0HH6