JPY 3260.0
(-0.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.94 Billion | 3.81 Billion | 3.01 Billion | 2.42 Billion | 2.16 Billion | 1.92 Billion |
Net Income | 2.3 Billion | 4.22 Billion | 4.09 Billion | 2.3 Billion | 1.71 Billion | 2.32 Billion |
Depreciation & Amortization | 773.43 Million | 759.58 Million | 742.05 Million | 784.63 Million | 692.88 Million | 609.62 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.13 Billion | 263.97 Million | -1.02 Billion | -522.6 Million | 211.9 Million | -138.49 Million |
Other non-cash items | -31 Thousand | -1.43 Billion | -792.86 Million | -141.36 Million | -453.45 Million | -871 Million |
Investing Cash Flow | -1.39 Billion | -939.36 Million | -1.11 Billion | -1.14 Billion | -1.19 Billion | -706.87 Million |
Investments in PPE | -1.88 Billion | -603.1 Million | -703.3 Million | -1.02 Billion | -901.38 Million | -830.28 Million |
Acquisitions | 943.82 Million | 1.86 Million | -33.06 Million | -48.88 Million | -25.01 Million | 14.74 Million |
Investment purchases | -3.52 Billion | -2.86 Billion | -2.42 Billion | -1.74 Billion | -1.51 Billion | -1.53 Billion |
Sales/Maturities of investments | 3.07 Billion | 2.53 Billion | 2.13 Billion | 1.65 Billion | 1.28 Billion | 1.65 Billion |
Other Investing Activities | -13.56 Million | -2.6 Million | -85.03 Million | 14.82 Million | -26.95 Million | -14.92 Million |
Financing Cash Flow | -1.77 Billion | -800.47 Million | -916.1 Million | -771.8 Million | -632.94 Million | -1.22 Billion |
Debt repayment | -16.7 Million | -14.98 Million | -414.14 Million | -250 Million | -500 Million | -500 Million |
Dividends payments | -856.66 Million | -785.38 Million | -536.72 Million | -498.09 Million | -498.47 Million | -463.07 Million |
Common Stock Repurchased | -900.2 Million | -102 Thousand | -286 Thousand | -48 Thousand | -104 Thousand | -413.44 Million |
Common Stock Issuance | - | - | 35.04 Million | -23.66 Million | 365.63 Million | 148.02 Million |
Other Financing Activities | -2000.00 | -14.98 Million | -1000.00 | -1000.00 | -1000.00 | 148 Million |
Accounts receivables | -185.32 Million | 592.01 Million | -914.46 Million | -526.08 Million | 158.78 Million | -66.09 Million |
Accounts payables | -393.44 Million | -122.96 Million | 373.5 Million | 87.84 Million | 101.12 Million | 71.38 Million |
Inventory | 242.63 Million | -185.14 Million | -321.35 Million | 33.47 Million | 147.6 Million | -236.16 Million |
Other working capital | -800.89 Million | -19.92 Million | -165.7 Million | -117.83 Million | -195.61 Million | 97.67 Million |
Cash at beginning of period | 7.77 Billion | 5.62 Billion | 4.47 Billion | 3.95 Billion | 3.59 Billion | 3.66 Billion |
Cash at end of period | 6.69 Billion | 7.77 Billion | 5.62 Billion | 4.47 Billion | 3.95 Billion | 3.59 Billion |
Capital Expenditure | -1.88 Billion | -603.1 Million | -703.3 Million | -1.02 Billion | -901.38 Million | -830.28 Million |
Effect of forex changes on cash | 143.37 Million | 85.72 Million | 169.49 Million | 10.23 Million | 13.74 Million | -57.99 Million |
Net cash flow / Change in cash | -1.08 Billion | 2.15 Billion | 1.14 Billion | 518.91 Million | 352.31 Million | -64.73 Million |
Free Cash Flow | 58.91 Million | 3.2 Billion | 2.31 Billion | 1.4 Billion | 1.26 Billion | 1.09 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 779 Million | 2.3 Billion | 597 Million | 631 Million | 994 Million | 82 Million |
Depreciation & Amortization | - | 773.43 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -1.13 Billion | - | - | - | - |
Other non-cash items | -779 Million | -31 Thousand | -597 Million | -631 Million | -994 Million | -82 Million |
Investing Cash Flow | - | -1.39 Billion | - | - | - | - |
Investments in PPE | - | -1.88 Billion | - | - | - | - |
Acquisitions | - | 943.82 Million | - | - | - | - |
Investment purchases | - | -3.52 Billion | - | - | - | - |
Sales/Maturities of investments | - | 3.07 Billion | - | - | - | - |
Other Investing Activities | - | -13.56 Million | - | - | - | - |
Financing Cash Flow | - | -1.77 Billion | - | - | - | - |
Debt repayment | - | -16.7 Million | - | - | - | - |
Dividends payments | - | -856.66 Million | - | - | - | - |
Common Stock Repurchased | - | -900.2 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -2000.00 | - | - | - | - |
Accounts receivables | - | -185.32 Million | - | - | - | - |
Accounts payables | - | -393.44 Million | - | - | - | - |
Inventory | - | 242.63 Million | - | - | - | - |
Other working capital | - | -800.89 Million | - | - | - | - |
Cash at beginning of period | - | 7.77 Billion | - | - | - | - |
Cash at end of period | - | 6.69 Billion | - | - | - | - |
Capital Expenditure | - | -1.88 Billion | - | - | - | - |
Effect of forex changes on cash | - | 143.37 Million | - | - | - | - |
Net cash flow / Change in cash | - | -1.08 Billion | - | - | - | - |
Free Cash Flow | - | 58.91 Million | - | - | - | - |
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