JPY 668.0
(-0.3%)
Breakdown | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Operating Cash Flow | -1.92 Billion | -3.08 Billion | 5.77 Billion | 211 Million | -819 Million | 2.51 Billion |
Net Income | 7.73 Billion | 5.81 Billion | 5.85 Billion | 3.63 Billion | 3.83 Billion | 2.91 Billion |
Depreciation & Amortization | 1.9 Billion | 1.74 Billion | 1.71 Billion | 1.82 Billion | 1.8 Billion | 1.99 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -7.94 Billion | -7.58 Billion | -563 Million | -3.7 Billion | -3.75 Billion | -2.03 Billion |
Other non-cash items | -3.62 Billion | -3.06 Billion | -1.23 Billion | -1.54 Billion | -2.69 Billion | -358 Million |
Investing Cash Flow | -1.33 Billion | -706 Million | -283 Million | -88 Million | 767 Million | -441 Million |
Investments in PPE | -1.71 Billion | -1.64 Billion | -1.42 Billion | -1.54 Billion | -2.36 Billion | -951 Million |
Acquisitions | 293 Million | - | -70 Million | 635 Million | 2.41 Billion | -109 Million |
Investment purchases | -1.62 Billion | -1.1 Billion | -1.81 Billion | -1.51 Billion | -342 Million | -564 Million |
Sales/Maturities of investments | 1.5 Billion | 1.86 Billion | 1.39 Billion | 2.07 Billion | 603 Million | 924 Million |
Other Investing Activities | 198 Million | 175 Million | 1.63 Billion | 260 Million | 456 Million | 259 Million |
Financing Cash Flow | 6.17 Billion | -2.55 Billion | -197 Million | -1.42 Billion | 7.78 Billion | -5.93 Billion |
Debt repayment | -1.58 Billion | -9.24 Billion | -8.38 Billion | -11.19 Billion | -11.38 Billion | -11.48 Billion |
Dividends payments | -1.22 Billion | -1.18 Billion | -905 Million | -1.18 Billion | -1 Billion | -1 Billion |
Common Stock Repurchased | - | -110 Million | -75 Million | - | 12.29 Billion | - |
Common Stock Issuance | - | - | 1 Million | - | 7.87 Billion | - |
Other Financing Activities | 8.97 Billion | 7.97 Billion | 9.16 Billion | 10.95 Billion | -3 Million | 6.55 Billion |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | -7.53 Billion | -9.1 Billion | -397 Million | -632 Million | -3.53 Billion | 238 Million |
Other working capital | -406 Million | 1.52 Billion | -166 Million | -3.07 Billion | -226 Million | -2.26 Billion |
Cash at beginning of period | 11.06 Billion | 17.41 Billion | 12.58 Billion | 17.53 Billion | 10.12 Billion | 13.62 Billion |
Cash at end of period | 14.36 Billion | 11.06 Billion | 17.41 Billion | 16.3 Billion | 17.53 Billion | 10.12 Billion |
Capital Expenditure | -1.71 Billion | -1.64 Billion | -1.42 Billion | -1.54 Billion | -2.36 Billion | -951 Million |
Effect of forex changes on cash | 395 Million | -7 Million | -467 Million | -198 Million | -327 Million | 357 Million |
Net cash flow / Change in cash | 3.3 Billion | -6.35 Billion | 4.82 Billion | -1.23 Billion | 7.4 Billion | -3.5 Billion |
Free Cash Flow | -3.64 Billion | -4.72 Billion | 4.35 Billion | -1.33 Billion | -3.18 Billion | 1.56 Billion |
Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 765 Million | -343 Million | 1.03 Billion | 7.73 Billion | 1.44 Billion | 461 Million |
Depreciation & Amortization | - | - | - | 1.9 Billion | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -7.94 Billion | - | - |
Other non-cash items | -765 Million | 343 Million | -1.03 Billion | -3.62 Billion | -1.44 Billion | -461 Million |
Investing Cash Flow | - | - | - | -1.33 Billion | - | - |
Investments in PPE | - | - | - | -1.71 Billion | - | - |
Acquisitions | - | - | - | 293 Million | - | - |
Investment purchases | - | - | - | -1.62 Billion | - | - |
Sales/Maturities of investments | - | - | - | 1.5 Billion | - | - |
Other Investing Activities | - | - | - | 198 Million | - | - |
Financing Cash Flow | - | - | - | 6.17 Billion | - | - |
Debt repayment | - | - | - | -1.58 Billion | - | - |
Dividends payments | - | - | - | -1.22 Billion | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | 8.97 Billion | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | -7.53 Billion | - | - |
Other working capital | - | - | - | -406 Million | - | - |
Cash at beginning of period | - | - | - | 11.06 Billion | - | - |
Cash at end of period | - | - | - | 14.36 Billion | - | - |
Capital Expenditure | - | - | - | -1.71 Billion | - | - |
Effect of forex changes on cash | - | - | - | 395 Million | - | - |
Net cash flow / Change in cash | - | - | - | 3.3 Billion | - | - |
Free Cash Flow | - | - | - | -3.64 Billion | - | - |
600236
KPIG
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5673
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