JPY 5700.0
(0.53%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 10.01 Billion | 5.82 Billion | 11.56 Billion | 13.73 Billion | 1.19 Billion | 6.11 Billion |
Net Income | 2.69 Billion | 8.55 Billion | 11 Billion | 8.57 Billion | 4.57 Billion | 6.84 Billion |
Depreciation & Amortization | 7.86 Billion | 7.37 Billion | 6.91 Billion | 6.55 Billion | 6.49 Billion | 6.19 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -929 Million | -5.32 Billion | -5.02 Billion | 134 Million | -5.82 Billion | -4.27 Billion |
Other non-cash items | 17.71 Billion | -4.79 Billion | -1.32 Billion | -1.52 Billion | -4.06 Billion | -2.65 Billion |
Investing Cash Flow | -6.81 Billion | -3.27 Billion | -7.25 Billion | -4.27 Billion | -6.28 Billion | -5.81 Billion |
Investments in PPE | -7.68 Billion | -6.41 Billion | -8.05 Billion | -6.95 Billion | -7.35 Billion | -5.09 Billion |
Acquisitions | 2 Million | -1.69 Billion | 830 Million | -2 Million | -1.01 Billion | -975 Million |
Investment purchases | -20 Million | -21 Million | -21 Million | -275 Million | -385 Million | -26 Million |
Sales/Maturities of investments | 1.04 Billion | 725 Million | 1.31 Billion | 1.4 Billion | 1.85 Billion | 1.19 Billion |
Other Investing Activities | -167 Million | 4.12 Billion | -1.32 Billion | 1.55 Billion | 619 Million | -919 Million |
Financing Cash Flow | -453 Million | -2.03 Billion | -2.36 Billion | -7.86 Billion | 157 Million | -2.18 Billion |
Debt repayment | -1.6 Billion | -8.32 Billion | -6.01 Billion | -8.08 Billion | -7.34 Billion | -7.69 Billion |
Dividends payments | -1.55 Billion | -1.37 Billion | -1.07 Billion | -1.27 Billion | -1.08 Billion | -1.08 Billion |
Common Stock Repurchased | -3 Million | -533 Million | -2 Million | - | -451 Million | -2 Million |
Common Stock Issuance | - | 8.46 Billion | 5.05 Billion | - | 9.47 Billion | 6.62 Billion |
Other Financing Activities | -497 Million | -275 Million | -323 Million | 1.5 Billion | -433 Million | -29 Million |
Accounts receivables | -3.93 Billion | -1.06 Billion | -2.03 Billion | 971 Million | -1.78 Billion | -438 Million |
Accounts payables | -357 Million | -891 Million | 2.07 Billion | 473 Million | -1.81 Billion | 487 Million |
Inventory | 2.67 Billion | -3.59 Billion | -5.32 Billion | -1.72 Billion | -2.56 Billion | -4.42 Billion |
Other working capital | 684 Million | 231 Million | 256 Million | 410 Million | 351 Million | 109 Million |
Cash at beginning of period | 14.96 Billion | 13.57 Billion | 10.87 Billion | 9.26 Billion | 14.31 Billion | 16.14 Billion |
Cash at end of period | 18.33 Billion | 14.96 Billion | 13.57 Billion | 10.87 Billion | 9.26 Billion | 14.31 Billion |
Capital Expenditure | -7.68 Billion | -6.41 Billion | -8.05 Billion | -6.95 Billion | -7.35 Billion | -5.09 Billion |
Effect of forex changes on cash | 624 Million | 886 Million | 752 Million | 15 Million | -105 Million | -439 Million |
Net cash flow / Change in cash | 3.36 Billion | 1.39 Billion | 2.69 Billion | 1.61 Billion | -5.04 Billion | -1.83 Billion |
Free Cash Flow | 2.33 Billion | -589 Million | 3.51 Billion | 6.77 Billion | -6.16 Billion | 1.01 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.89 Billion | 2.69 Billion | -545 Million | 1.11 Billion | 1.11 Billion | 1.02 Billion |
Depreciation & Amortization | - | 7.86 Billion | - | 1.93 Billion | 1.99 Billion | 1.93 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -929 Million | - | - | - | - |
Other non-cash items | -3.89 Billion | 17.71 Billion | 545 Million | -1.11 Billion | -1.11 Billion | -1.02 Billion |
Investing Cash Flow | - | -6.81 Billion | - | - | - | - |
Investments in PPE | - | -7.68 Billion | - | - | - | - |
Acquisitions | - | 2 Million | - | - | - | - |
Investment purchases | - | -20 Million | - | - | - | - |
Sales/Maturities of investments | - | 1.04 Billion | - | - | - | - |
Other Investing Activities | - | -167 Million | - | - | - | - |
Financing Cash Flow | - | -453 Million | - | - | - | - |
Debt repayment | - | -1.6 Billion | - | - | - | - |
Dividends payments | - | -1.55 Billion | - | - | - | - |
Common Stock Repurchased | - | -3 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -497 Million | - | - | - | - |
Accounts receivables | - | -3.93 Billion | - | - | - | - |
Accounts payables | - | -357 Million | - | - | - | - |
Inventory | - | 2.67 Billion | - | - | - | - |
Other working capital | - | 684 Million | - | - | - | - |
Cash at beginning of period | - | 14.96 Billion | - | 12.35 Billion | 11.56 Billion | 14.96 Billion |
Cash at end of period | - | 18.33 Billion | - | 15 Billion | 12.35 Billion | 11.56 Billion |
Capital Expenditure | - | -7.68 Billion | - | - | - | - |
Effect of forex changes on cash | - | 624 Million | - | - | - | - |
Net cash flow / Change in cash | - | 3.36 Billion | - | 2.65 Billion | 788 Million | -3.4 Billion |
Free Cash Flow | - | 2.33 Billion | - | 3.87 Billion | 3.99 Billion | 3.87 Billion |
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