JPY 281.0
(-1.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 7.44 Billion | -5.98 Billion | -31.99 Billion | 22.76 Billion | 4.91 Billion | -8.03 Billion |
Net Income | 15.51 Billion | 4.31 Billion | 16.75 Billion | 8.13 Billion | -28.39 Billion | 3.34 Billion |
Depreciation & Amortization | 7.71 Billion | 7.68 Billion | 7.09 Billion | 6.42 Billion | 6.65 Billion | 6.51 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -16.47 Billion | -16.28 Billion | -46.82 Billion | 11.27 Billion | 17.45 Billion | -9.96 Billion |
Other non-cash items | 42.3 Billion | -1.7 Billion | -9.01 Billion | -3.07 Billion | 9.19 Billion | -7.93 Billion |
Investing Cash Flow | -5.11 Billion | -726 Million | -12.54 Billion | -4.05 Billion | 241 Million | 2.59 Billion |
Investments in PPE | -4.92 Billion | -1.6 Billion | -12.8 Billion | -3.63 Billion | -6.49 Billion | -3.6 Billion |
Acquisitions | 180 Million | 34 Million | -108 Million | -35 Million | -87 Million | -10 Million |
Investment purchases | -8.67 Billion | -8.2 Billion | -6.83 Billion | -5.12 Billion | -1 Million | -348 Million |
Sales/Maturities of investments | 8.35 Billion | 8.94 Billion | 6.6 Billion | 4.36 Billion | 6.06 Billion | 5.43 Billion |
Other Investing Activities | -62 Million | 102 Million | 593 Million | 377 Million | 757 Million | 1.12 Billion |
Financing Cash Flow | -1.22 Billion | 7.53 Billion | 39.94 Billion | -16.71 Billion | -4.01 Billion | 1.46 Billion |
Debt repayment | -317 Million | -14.13 Billion | -10.34 Billion | -9.46 Billion | -19.48 Billion | -22.22 Billion |
Dividends payments | -771 Million | -769 Million | -772 Million | - | -772 Million | -617 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -775 Million | 22.44 Billion | 51.05 Billion | -7.24 Billion | 16.24 Billion | 24.3 Billion |
Accounts receivables | -14.91 Billion | 9.24 Billion | -49.5 Billion | 11.1 Billion | 16.58 Billion | -5.83 Billion |
Accounts payables | 23.69 Billion | -31.35 Billion | 45.16 Billion | 8.29 Billion | -17.56 Billion | 3.18 Billion |
Inventory | -34.96 Billion | -1.42 Billion | -37.2 Billion | -12.31 Billion | 22.25 Billion | -8.87 Billion |
Other working capital | 9.71 Billion | 7.24 Billion | -5.28 Billion | 4.19 Billion | -3.81 Billion | 1.55 Billion |
Cash at beginning of period | 8.33 Billion | 7.91 Billion | 12.33 Billion | 10.47 Billion | 9.38 Billion | 13.43 Billion |
Cash at end of period | 9.06 Billion | 8.32 Billion | 7.91 Billion | 12.33 Billion | 10.47 Billion | 9.38 Billion |
Capital Expenditure | -4.92 Billion | -1.6 Billion | -12.8 Billion | -3.63 Billion | -6.49 Billion | -3.6 Billion |
Effect of forex changes on cash | 145 Million | -406 Million | 182 Million | -131 Million | -57 Million | -74 Million |
Net cash flow / Change in cash | 738 Million | 417 Million | -4.42 Billion | 1.86 Billion | 1.09 Billion | -4.05 Billion |
Free Cash Flow | 2.52 Billion | -7.59 Billion | -44.8 Billion | 19.13 Billion | -1.57 Billion | -11.64 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 5.09 Billion | 15.51 Billion | 6.74 Billion | -2.44 Billion | 8.32 Billion | 2.88 Billion |
Depreciation & Amortization | - | 7.71 Billion | - | 1.93 Billion | 1.91 Billion | 1.86 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -16.47 Billion | - | - | - | - |
Other non-cash items | -5.09 Billion | 42.3 Billion | -6.74 Billion | 2.44 Billion | -8.32 Billion | -2.88 Billion |
Investing Cash Flow | - | -5.11 Billion | - | - | - | - |
Investments in PPE | - | -4.92 Billion | - | - | - | - |
Acquisitions | - | 180 Million | - | - | - | - |
Investment purchases | - | -8.67 Billion | - | - | - | - |
Sales/Maturities of investments | - | 8.35 Billion | - | - | - | - |
Other Investing Activities | - | -62 Million | - | - | - | - |
Financing Cash Flow | - | -1.22 Billion | - | - | - | - |
Debt repayment | - | -317 Million | - | - | - | - |
Dividends payments | - | -771 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -775 Million | - | - | - | - |
Accounts receivables | - | -14.91 Billion | - | - | - | - |
Accounts payables | - | 23.69 Billion | - | - | - | - |
Inventory | - | -34.96 Billion | - | - | - | - |
Other working capital | - | 9.71 Billion | - | - | - | - |
Cash at beginning of period | - | 8.33 Billion | - | 8.71 Billion | 13.36 Billion | 8.33 Billion |
Cash at end of period | - | 9.06 Billion | - | 13.74 Billion | 8.71 Billion | 13.36 Billion |
Capital Expenditure | - | -4.92 Billion | - | - | - | - |
Effect of forex changes on cash | - | 145 Million | - | - | - | - |
Net cash flow / Change in cash | - | 738 Million | - | 5.03 Billion | -4.65 Billion | 5.03 Billion |
Free Cash Flow | - | 2.52 Billion | - | 3.86 Billion | 3.83 Billion | 3.73 Billion |
TRMD-A
FRU
MRGE
ORL
GLOP-PC
SNMP