JPY 2169.0
(1.88%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 6.43 Billion | 4.44 Billion | 11.45 Billion | 5.65 Billion | 8.04 Billion | 10.68 Billion |
Net Income | 4.19 Billion | 3.81 Billion | 9.97 Billion | 5.81 Billion | 10.6 Billion | 11.68 Billion |
Depreciation & Amortization | 2.75 Billion | 2.27 Billion | 2.05 Billion | 2.13 Billion | 1.76 Billion | 1.59 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -754 Million | 1.66 Billion | 2.18 Billion | -742 Million | -945 Million | 730 Million |
Other non-cash items | 5.3 Billion | -3.3 Billion | -2.75 Billion | -1.54 Billion | -3.38 Billion | -3.33 Billion |
Investing Cash Flow | -4.06 Billion | -4.22 Billion | -3.08 Billion | -2.15 Billion | -4.12 Billion | -4.55 Billion |
Investments in PPE | -3.96 Billion | -2.75 Billion | -1.97 Billion | -1.81 Billion | -1.75 Billion | -1.5 Billion |
Acquisitions | 711 Million | -2.61 Billion | -666 Million | 59 Million | -186 Million | -1.15 Billion |
Investment purchases | -4.42 Billion | -2.79 Billion | -1.85 Billion | -1.02 Billion | -2.57 Billion | -1.62 Billion |
Sales/Maturities of investments | 3.52 Billion | 1.31 Billion | 1.17 Billion | 304 Million | 444 Million | 6 Million |
Other Investing Activities | 94 Million | 2.62 Billion | 240 Million | 334 Million | -52 Million | -280 Million |
Financing Cash Flow | -7.85 Billion | -9.24 Billion | -1.81 Billion | -4.98 Billion | -5.03 Billion | -2.23 Billion |
Debt repayment | - | - | - | -2 Million | -332 Million | -7 Million |
Dividends payments | -3.14 Billion | -3.31 Billion | -1.75 Billion | -3.56 Billion | -3.01 Billion | -2.22 Billion |
Common Stock Repurchased | -4.13 Billion | -5.86 Billion | - | -1 Billion | -1.58 Billion | - |
Common Stock Issuance | - | - | - | -69 Million | -103 Million | - |
Other Financing Activities | -581 Million | -63 Million | -62 Million | -348 Million | -3 Million | -4 Million |
Accounts receivables | 628 Million | -943 Million | -1.9 Billion | 1.23 Billion | -134 Million | -135 Million |
Accounts payables | -197 Million | -106 Million | 645 Million | -24 Million | 360 Million | 15 Million |
Inventory | - | 679 Million | 131 Million | 556 Million | 259 Million | -66 Million |
Other working capital | -1.18 Billion | 2.03 Billion | 3.3 Billion | -2.5 Billion | -1.43 Billion | 916 Million |
Cash at beginning of period | 24.38 Billion | 33.38 Billion | 26.83 Billion | 28.76 Billion | 29.94 Billion | 25.5 Billion |
Cash at end of period | 19.17 Billion | 24.38 Billion | 33.38 Billion | 26.83 Billion | 28.76 Billion | 29.94 Billion |
Capital Expenditure | -3.96 Billion | -2.75 Billion | -1.97 Billion | -1.81 Billion | -1.75 Billion | -1.5 Billion |
Effect of forex changes on cash | 279 Million | 83 Million | 127 Million | -138 Million | -42 Million | -94 Million |
Net cash flow / Change in cash | -5.2 Billion | -9 Billion | 6.55 Billion | -1.93 Billion | -1.17 Billion | 4.43 Billion |
Free Cash Flow | 2.46 Billion | 1.69 Billion | 9.47 Billion | 3.83 Billion | 6.28 Billion | 9.17 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.2 Billion | 4.19 Billion | 1.86 Billion | 1.55 Billion | 190 Million | 585 Million |
Depreciation & Amortization | - | 2.75 Billion | - | 708 Million | 680 Million | 637 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -754 Million | - | - | - | - |
Other non-cash items | -1.2 Billion | 5.3 Billion | -1.86 Billion | -1.55 Billion | -190 Million | -585 Million |
Investing Cash Flow | - | -4.06 Billion | - | - | - | - |
Investments in PPE | - | -3.96 Billion | - | - | - | - |
Acquisitions | - | 711 Million | - | - | - | - |
Investment purchases | - | -4.42 Billion | - | - | - | - |
Sales/Maturities of investments | - | 3.52 Billion | - | - | - | - |
Other Investing Activities | - | 94 Million | - | - | - | - |
Financing Cash Flow | - | -7.85 Billion | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | -3.14 Billion | - | - | - | - |
Common Stock Repurchased | - | -4.13 Billion | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -581 Million | - | - | - | - |
Accounts receivables | - | 628 Million | - | - | - | - |
Accounts payables | - | -197 Million | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | -1.18 Billion | - | - | - | - |
Cash at beginning of period | - | 24.38 Billion | - | 16.87 Billion | 20.85 Billion | 24.38 Billion |
Cash at end of period | - | 19.17 Billion | - | 18.88 Billion | 16.87 Billion | 20.85 Billion |
Capital Expenditure | - | -3.96 Billion | - | - | - | - |
Effect of forex changes on cash | - | 279 Million | - | - | - | - |
Net cash flow / Change in cash | - | -5.2 Billion | - | 2 Billion | -3.97 Billion | -3.52 Billion |
Free Cash Flow | - | 2.46 Billion | - | 1.41 Billion | 1.36 Billion | 1.27 Billion |
CNV
ROLEXRINGS
PDTC3
CCIX
CION
3770