JPY 1090.0
(1.68%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 8.13 Billion | 4.6 Billion | 6.19 Billion | 6.76 Billion | 6.28 Billion | 5.5 Billion |
Net Income | 7.34 Billion | 15.05 Billion | 7.98 Billion | 7.82 Billion | 7.25 Billion | 7.07 Billion |
Depreciation & Amortization | 1.94 Billion | 2.15 Billion | 2.48 Billion | 2.01 Billion | 2.05 Billion | 1.77 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 699 Million | -3.1 Billion | -1.12 Billion | -498 Million | -857 Million | -738 Million |
Other non-cash items | 2.24 Billion | -9.49 Billion | -3.14 Billion | -2.57 Billion | -2.16 Billion | -2.6 Billion |
Investing Cash Flow | -5.22 Billion | 3.54 Billion | -2.67 Billion | -2.69 Billion | -3.92 Billion | -6.57 Billion |
Investments in PPE | -6.08 Billion | -1.4 Billion | -3.09 Billion | -3.22 Billion | -4.43 Billion | -7.91 Billion |
Acquisitions | 92 Million | -1.47 Billion | 555 Million | -776 Million | 29 Million | -22 Million |
Investment purchases | -1.39 Billion | -1.67 Billion | -1.72 Billion | -1.38 Billion | -915 Million | -1.1 Billion |
Sales/Maturities of investments | 2.16 Billion | 1.58 Billion | 1.38 Billion | 2.38 Billion | 941 Million | 2.19 Billion |
Other Investing Activities | -1 Million | 6.51 Billion | 200 Million | 314 Million | 453 Million | 277 Million |
Financing Cash Flow | -8.6 Billion | -2.47 Billion | -1.82 Billion | -3.03 Billion | -1.83 Billion | -2.16 Billion |
Debt repayment | -79 Million | -184 Million | -181 Million | -405 Million | -708 Million | -704 Million |
Dividends payments | -1.67 Billion | -1.74 Billion | -1.56 Billion | -1.47 Billion | -942 Million | -980 Million |
Common Stock Repurchased | -6.75 Billion | -442 Million | - | -971 Million | -76 Million | -340 Million |
Common Stock Issuance | - | -97 Million | - | -558 Million | -104 Million | -135 Million |
Other Financing Activities | -87 Million | -5 Million | -78 Million | 379 Million | -3 Million | -4 Million |
Accounts receivables | -3.83 Billion | -2.97 Billion | -2.24 Billion | -2.09 Billion | 2.69 Billion | -3.15 Billion |
Accounts payables | 3.49 Billion | 2.3 Billion | 2.38 Billion | 1.13 Billion | -3.4 Billion | 2.67 Billion |
Inventory | 144 Million | -2.43 Billion | -1.22 Billion | 718 Million | -514 Million | -649 Million |
Other working capital | 898 Million | -4 Million | -46 Million | -258 Million | 366 Million | 397 Million |
Cash at beginning of period | 31.26 Billion | 25.51 Billion | 23.72 Billion | 22.81 Billion | 22.26 Billion | 25.54 Billion |
Cash at end of period | 25.62 Billion | 31.26 Billion | 25.51 Billion | 23.72 Billion | 22.81 Billion | 22.26 Billion |
Capital Expenditure | -6.08 Billion | -1.4 Billion | -3.09 Billion | -3.22 Billion | -4.43 Billion | -7.91 Billion |
Effect of forex changes on cash | 47 Million | 75 Million | 92 Million | -132 Million | 21 Million | -55 Million |
Net cash flow / Change in cash | -5.64 Billion | 5.75 Billion | 1.79 Billion | 909 Million | 549 Million | -3.28 Billion |
Free Cash Flow | 2.05 Billion | 3.2 Billion | 3.1 Billion | 3.53 Billion | 1.85 Billion | -2.41 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.52 Billion | 1.63 Billion | 7.34 Billion | 2.3 Billion | 1.81 Billion | 1.58 Billion |
Depreciation & Amortization | - | - | 1.94 Billion | 480 Million | 470 Million | 457 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 699 Million | - | - | - |
Other non-cash items | -1.52 Billion | -1.63 Billion | 2.24 Billion | -2.3 Billion | -1.81 Billion | -1.58 Billion |
Investing Cash Flow | - | - | -5.22 Billion | - | - | - |
Investments in PPE | - | - | -6.08 Billion | - | - | - |
Acquisitions | - | - | 92 Million | - | - | - |
Investment purchases | - | - | -1.39 Billion | - | - | - |
Sales/Maturities of investments | - | - | 2.16 Billion | - | - | - |
Other Investing Activities | - | - | -1 Million | - | - | - |
Financing Cash Flow | - | - | -8.6 Billion | - | - | - |
Debt repayment | - | - | -79 Million | - | - | - |
Dividends payments | - | - | -1.67 Billion | - | - | - |
Common Stock Repurchased | - | - | -6.75 Billion | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -87 Million | - | - | - |
Accounts receivables | - | - | -3.83 Billion | - | - | - |
Accounts payables | - | - | 3.49 Billion | - | - | - |
Inventory | - | - | 144 Million | - | - | - |
Other working capital | - | - | 898 Million | - | - | - |
Cash at beginning of period | - | - | 31.26 Billion | 30.21 Billion | 27.09 Billion | 31.26 Billion |
Cash at end of period | - | - | 25.62 Billion | 28.59 Billion | 30.21 Billion | 27.09 Billion |
Capital Expenditure | - | - | -6.08 Billion | - | - | - |
Effect of forex changes on cash | - | - | 47 Million | - | - | - |
Net cash flow / Change in cash | - | - | -5.64 Billion | -1.62 Billion | 3.12 Billion | -4.17 Billion |
Free Cash Flow | - | - | 2.05 Billion | 960 Million | 940 Million | 914 Million |
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