JPY 3080.0
(-0.48%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 8.01 Billion | 8 Billion | 9.98 Billion | 6.38 Billion | 9.23 Billion | 5.89 Billion |
Net Income | 9.32 Billion | 11.26 Billion | 9.69 Billion | 7.02 Billion | 5.46 Billion | 5.52 Billion |
Depreciation & Amortization | 4.61 Billion | 4.23 Billion | 3.75 Billion | 3 Billion | 3.37 Billion | 3.41 Billion |
Deferred income taxes | -4 Billion | - | -3.98 Billion | -3.86 Billion | -1.47 Billion | -1.6 Billion |
Stock-based compensation | 55 Million | 65 Million | 65 Million | 69 Million | 66 Million | 76 Million |
Change in working capital | -1.92 Billion | -2 Billion | -212 Million | 160 Million | 1.34 Billion | -1.59 Billion |
Other non-cash items | -48 Million | -5.55 Billion | 657 Million | -10 Million | 460 Million | 73 Million |
Investing Cash Flow | -3.09 Billion | 1.2 Billion | -14.13 Billion | -431 Million | -2.27 Billion | -3.62 Billion |
Investments in PPE | -3.54 Billion | -4.14 Billion | -2.76 Billion | -3.28 Billion | -2.17 Billion | -2 Billion |
Acquisitions | 703 Million | -55 Million | -12.88 Billion | 524 Million | -86 Million | -41 Million |
Investment purchases | -2.32 Billion | -1.19 Billion | -3.86 Billion | -2.98 Billion | -3.26 Billion | -2.11 Billion |
Sales/Maturities of investments | 2.78 Billion | 6.53 Billion | 5.38 Billion | 5.21 Billion | 3.16 Billion | 535 Million |
Other Investing Activities | -701 Million | 68 Million | -1 Million | 107 Million | 89 Million | 9 Million |
Financing Cash Flow | -2.65 Billion | -2.72 Billion | -2.73 Billion | -1.51 Billion | -3.03 Billion | -1.53 Billion |
Debt repayment | - | - | - | - | -1 Million | -7 Million |
Dividends payments | -2.55 Billion | -2.54 Billion | -1.82 Billion | -1.49 Billion | -1.46 Billion | -1.52 Billion |
Common Stock Repurchased | - | - | -846 Million | - | -1.56 Billion | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -105 Million | -173 Million | -63 Million | -20 Million | -1 Million | -1 Million |
Accounts receivables | -1.04 Billion | -401 Million | -1.08 Billion | 351 Million | 1.11 Billion | -280 Million |
Accounts payables | -818 Million | 574 Million | -7 Million | -661 Million | 190 Million | 548 Million |
Inventory | 67 Million | -1.79 Billion | 584 Million | 437 Million | -322 Million | -1.78 Billion |
Other working capital | -132 Million | -380 Million | 298 Million | 33 Million | 360 Million | 191 Million |
Cash at beginning of period | 27.42 Billion | 18.86 Billion | 25.36 Billion | 20.89 Billion | 17.22 Billion | 16.51 Billion |
Cash at end of period | 29.95 Billion | 27.42 Billion | 18.86 Billion | 25.36 Billion | 20.89 Billion | 17.22 Billion |
Capital Expenditure | -3.54 Billion | -4.14 Billion | -2.76 Billion | -3.28 Billion | -2.17 Billion | -2 Billion |
Effect of forex changes on cash | 268 Million | 1.55 Billion | 385 Million | 17 Million | -242 Million | -51 Million |
Net cash flow / Change in cash | 2.53 Billion | 8.56 Billion | -6.49 Billion | 4.46 Billion | 3.67 Billion | 710 Million |
Free Cash Flow | 4.46 Billion | 3.86 Billion | 7.21 Billion | 3.09 Billion | 7.06 Billion | 3.88 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.41 Billion | 1.86 Billion | 1.33 Billion | 1.31 Billion | 9.32 Billion | 2.53 Billion |
Depreciation & Amortization | - | - | 1.19 Billion | 1.21 Billion | 4.61 Billion | 1.16 Billion |
Deferred income taxes | - | - | - | - | -4 Billion | - |
Stock-based compensation | - | - | - | - | 55 Million | - |
Change in working capital | - | - | - | - | -1.92 Billion | - |
Other non-cash items | -2.41 Billion | -1.86 Billion | -1.33 Billion | -1.31 Billion | -48 Million | -2.53 Billion |
Investing Cash Flow | - | - | - | - | -3.09 Billion | - |
Investments in PPE | - | - | - | - | -3.54 Billion | - |
Acquisitions | - | - | - | - | 703 Million | - |
Investment purchases | - | - | - | - | -2.32 Billion | - |
Sales/Maturities of investments | - | - | - | - | 2.78 Billion | - |
Other Investing Activities | - | - | - | - | -701 Million | - |
Financing Cash Flow | - | - | - | - | -2.65 Billion | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | -2.55 Billion | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | -105 Million | - |
Accounts receivables | - | - | - | - | -1.04 Billion | - |
Accounts payables | - | - | - | - | -818 Million | - |
Inventory | - | - | - | - | 67 Million | - |
Other working capital | - | - | - | - | -132 Million | - |
Cash at beginning of period | - | - | 29.95 Billion | 20.48 Billion | 27.42 Billion | 28.31 Billion |
Cash at end of period | - | - | 32.41 Billion | 29.95 Billion | 29.95 Billion | 20.48 Billion |
Capital Expenditure | - | - | - | - | -3.54 Billion | - |
Effect of forex changes on cash | - | - | - | - | 268 Million | - |
Net cash flow / Change in cash | - | - | 2.45 Billion | 9.47 Billion | 2.53 Billion | -7.83 Billion |
Free Cash Flow | - | - | 2.39 Billion | 2.43 Billion | 4.46 Billion | 2.32 Billion |
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