JPY 3995.0
(0.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 11.92 Billion | 9.34 Billion | 9.04 Billion | 8.61 Billion | 7.91 Billion | 8.76 Billion |
Net Income | 7.1 Billion | 9.81 Billion | 8.74 Billion | 5.85 Billion | 7.81 Billion | 8.87 Billion |
Depreciation & Amortization | 4.28 Billion | 4.1 Billion | 3.86 Billion | 3.97 Billion | 3.32 Billion | 3.01 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.37 Billion | -1.26 Billion | -1.66 Billion | 420 Million | -889 Million | -824 Million |
Other non-cash items | 11.87 Billion | -3.31 Billion | -1.89 Billion | -1.63 Billion | -2.33 Billion | -2.29 Billion |
Investing Cash Flow | -2.66 Billion | -6.99 Billion | -7.38 Billion | -3.07 Billion | -349 Million | -7.87 Billion |
Investments in PPE | -5.04 Billion | -5.6 Billion | -6.05 Billion | -3.71 Billion | -4.36 Billion | -3.89 Billion |
Acquisitions | 103 Million | 69 Million | 32 Million | 254 Million | 139 Million | 15 Million |
Investment purchases | -1.05 Billion | -3.05 Billion | -1.5 Billion | -39 Million | -1.2 Billion | -3.44 Billion |
Sales/Maturities of investments | 3.46 Billion | 2.18 Billion | 231 Million | 520 Million | 5.31 Billion | 270 Million |
Other Investing Activities | -123 Million | -601 Million | -85 Million | -88 Million | -235 Million | -821 Million |
Financing Cash Flow | -9.46 Billion | -3.74 Billion | -3.24 Billion | -4.1 Billion | -6.2 Billion | 1.38 Billion |
Debt repayment | -1.92 Billion | -900 Million | -900 Million | -2.2 Billion | -1.7 Billion | -948 Million |
Dividends payments | -7.23 Billion | -6.56 Billion | -1.83 Billion | -1.57 Billion | -1.9 Billion | -1.57 Billion |
Common Stock Repurchased | -2 Million | -1.2 Billion | -679 Million | - | -2.46 Billion | -5 Million |
Common Stock Issuance | - | 5 Billion | - | - | 601 Million | 3.9 Billion |
Other Financing Activities | -307 Million | -71 Million | 167 Million | -334 Million | -736 Million | 9 Million |
Accounts receivables | -837 Million | 1.94 Billion | -921 Million | 220 Million | 817 Million | -464 Million |
Accounts payables | -1.03 Billion | -632 Million | 175 Million | -984 Million | -32 Million | 773 Million |
Inventory | 478 Million | -2.03 Billion | -1.68 Billion | 410 Million | -1.09 Billion | -1.04 Billion |
Other working capital | 23 Million | -546 Million | 769 Million | 774 Million | -580 Million | -88 Million |
Cash at beginning of period | 33.49 Billion | 33.06 Billion | 33.74 Billion | 31.14 Billion | 30.65 Billion | 28.07 Billion |
Cash at end of period | 35.04 Billion | 33.49 Billion | 33.06 Billion | 33.74 Billion | 31.14 Billion | 30.65 Billion |
Capital Expenditure | -5.04 Billion | -5.6 Billion | -6.05 Billion | -3.71 Billion | -4.36 Billion | -3.89 Billion |
Effect of forex changes on cash | 1.75 Billion | 1.82 Billion | 904 Million | 1.16 Billion | -864 Million | 301 Million |
Net cash flow / Change in cash | 1.55 Billion | 431 Million | -678 Million | 2.59 Billion | 493 Million | 2.57 Billion |
Free Cash Flow | 6.88 Billion | 3.74 Billion | 2.98 Billion | 4.89 Billion | 3.54 Billion | 4.87 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.43 Billion | 1.96 Billion | 7.1 Billion | 1.54 Billion | 1.4 Billion | 2.19 Billion |
Depreciation & Amortization | - | - | 4.28 Billion | 1.05 Billion | 1.1 Billion | 982 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -1.37 Billion | - | - | - |
Other non-cash items | -4.43 Billion | -1.96 Billion | 11.87 Billion | -1.54 Billion | -1.4 Billion | -2.19 Billion |
Investing Cash Flow | - | - | -2.66 Billion | - | - | - |
Investments in PPE | - | - | -5.04 Billion | - | - | - |
Acquisitions | - | - | 103 Million | - | - | - |
Investment purchases | - | - | -1.05 Billion | - | - | - |
Sales/Maturities of investments | - | - | 3.46 Billion | - | - | - |
Other Investing Activities | - | - | -123 Million | - | - | - |
Financing Cash Flow | - | - | -9.46 Billion | - | - | - |
Debt repayment | - | - | -1.92 Billion | - | - | - |
Dividends payments | - | - | -7.23 Billion | - | - | - |
Common Stock Repurchased | - | - | -2 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -307 Million | - | - | - |
Accounts receivables | - | - | -837 Million | - | - | - |
Accounts payables | - | - | -1.03 Billion | - | - | - |
Inventory | - | - | 478 Million | - | - | - |
Other working capital | - | - | 23 Million | - | - | - |
Cash at beginning of period | - | - | 33.49 Billion | 34.98 Billion | 34.77 Billion | 33.49 Billion |
Cash at end of period | - | - | 35.04 Billion | 32.29 Billion | 34.98 Billion | 34.77 Billion |
Capital Expenditure | - | - | -5.04 Billion | - | - | - |
Effect of forex changes on cash | - | - | 1.75 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 1.55 Billion | -2.69 Billion | 213 Million | 1.27 Billion |
Free Cash Flow | - | - | 6.88 Billion | 2.1 Billion | 2.2 Billion | 1.96 Billion |
6449
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