JPY 3370.0
(0.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 9.91 Billion | 6.77 Billion | 6.35 Billion | 2.85 Billion | 5.13 Billion | 7.75 Billion |
Net Income | 5.91 Billion | 8.42 Billion | 8.86 Billion | 4.37 Billion | 5.36 Billion | 8.22 Billion |
Depreciation & Amortization | 2.66 Billion | 2.57 Billion | 2.29 Billion | 2.26 Billion | 1.92 Billion | 1.83 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 111 Million | -140 Million | -1.74 Billion | -2.2 Billion | -959 Million | -156 Million |
Other non-cash items | 5.93 Billion | -4.08 Billion | -3.06 Billion | -1.57 Billion | -1.19 Billion | -2.14 Billion |
Investing Cash Flow | -3.36 Billion | -942 Million | -591 Million | -1.95 Billion | -5.87 Billion | -5.93 Billion |
Investments in PPE | -3.33 Billion | -2.17 Billion | -1.68 Billion | -2.58 Billion | -5.33 Billion | -5.38 Billion |
Acquisitions | 13 Million | 8 Million | 1.78 Billion | -18 Million | -63 Million | 720 Million |
Investment purchases | -478 Million | -611 Million | -1.04 Billion | -22 Million | -24 Million | -27 Million |
Sales/Maturities of investments | 417 Million | 322 Million | 383 Million | 73 Million | 6 Million | - |
Other Investing Activities | 21 Million | 1.51 Billion | -33 Million | 599 Million | -462 Million | -519 Million |
Financing Cash Flow | -5.52 Billion | -4.2 Billion | -2.6 Billion | -983 Million | -1.8 Billion | -2.43 Billion |
Debt repayment | -766 Million | -679 Million | -761 Million | -745 Million | -730 Million | -862 Million |
Dividends payments | -1.43 Billion | -1.17 Billion | -969 Million | -640 Million | -789 Million | -689 Million |
Common Stock Repurchased | -1.24 Billion | -250 Million | -252 Million | -1 Million | -251 Million | -10 Million |
Common Stock Issuance | -4 Million | - | -618 Million | 404 Million | 148 Million | - |
Other Financing Activities | -1.71 Billion | -2.1 Billion | -2 Million | -1 Million | -184 Million | -883 Million |
Accounts receivables | 30 Million | -418 Million | 1.85 Billion | -2.12 Billion | 58 Million | 580 Million |
Accounts payables | 240 Million | 266 Million | -1.34 Billion | -124 Million | -651 Million | 172 Million |
Inventory | 346 Million | 28 Million | -2.3 Billion | -84 Million | -491 Million | -991 Million |
Other working capital | -505 Million | -16 Million | 58 Million | 128 Million | 125 Million | 835 Million |
Cash at beginning of period | 17.83 Billion | 15.28 Billion | 11.2 Billion | 11.59 Billion | 14.21 Billion | 15.33 Billion |
Cash at end of period | 19.84 Billion | 17.83 Billion | 15.28 Billion | 11.2 Billion | 11.59 Billion | 14.21 Billion |
Capital Expenditure | -3.33 Billion | -2.17 Billion | -1.68 Billion | -2.58 Billion | -5.33 Billion | -5.38 Billion |
Effect of forex changes on cash | 987 Million | 923 Million | 930 Million | -308 Million | -71 Million | -514 Million |
Net cash flow / Change in cash | 2.01 Billion | 2.54 Billion | 4.08 Billion | -390 Million | -2.62 Billion | -1.12 Billion |
Free Cash Flow | 6.57 Billion | 4.59 Billion | 4.66 Billion | 269 Million | -199 Million | 2.37 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.05 Billion | 1.77 Billion | 1.55 Billion | 5.91 Billion | 1.35 Billion | 1.88 Billion |
Depreciation & Amortization | - | - | 681 Million | 2.66 Billion | 713 Million | 639 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 111 Million | - | - |
Other non-cash items | -2.05 Billion | -1.77 Billion | -1.55 Billion | 5.93 Billion | -1.35 Billion | -1.88 Billion |
Investing Cash Flow | - | - | - | -3.36 Billion | - | - |
Investments in PPE | - | - | - | -3.33 Billion | - | - |
Acquisitions | - | - | - | 13 Million | - | - |
Investment purchases | - | - | - | -478 Million | - | - |
Sales/Maturities of investments | - | - | - | 417 Million | - | - |
Other Investing Activities | - | - | - | 21 Million | - | - |
Financing Cash Flow | - | - | - | -5.52 Billion | - | - |
Debt repayment | - | - | - | -766 Million | - | - |
Dividends payments | - | - | - | -1.43 Billion | - | - |
Common Stock Repurchased | - | - | - | -1.24 Billion | - | - |
Common Stock Issuance | - | - | - | -4 Million | - | - |
Other Financing Activities | - | - | - | -1.71 Billion | - | - |
Accounts receivables | - | - | - | 30 Million | - | - |
Accounts payables | - | - | - | 240 Million | - | - |
Inventory | - | - | - | 346 Million | - | - |
Other working capital | - | - | - | -505 Million | - | - |
Cash at beginning of period | - | - | 20.08 Billion | 17.83 Billion | 19.71 Billion | 18.16 Billion |
Cash at end of period | - | - | 20.59 Billion | 19.84 Billion | 20.08 Billion | 19.71 Billion |
Capital Expenditure | - | - | - | -3.33 Billion | - | - |
Effect of forex changes on cash | - | - | - | 987 Million | - | - |
Net cash flow / Change in cash | - | - | 511 Million | 2.01 Billion | 369 Million | 1.55 Billion |
Free Cash Flow | - | - | 1.36 Billion | 6.57 Billion | 1.42 Billion | 1.27 Billion |
MANINFRA
TUYA
067830
4099
ONEX
0KDH