JPY 1868.0
(2.75%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 7.79 Billion | 2.33 Billion | 7.61 Billion | 3.36 Billion | 4.36 Billion | 12.25 Billion |
Net Income | 7.29 Billion | 7.57 Billion | 3.72 Billion | 3.5 Billion | 13.69 Billion | 16.9 Billion |
Depreciation & Amortization | 1.37 Billion | 1.11 Billion | 1.2 Billion | 1.47 Billion | 1.6 Billion | 1.31 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -2.31 Billion | -5.6 Billion | 2.08 Billion | 1.94 Billion | -4.44 Billion | -6.55 Billion |
Other non-cash items | 7.57 Billion | -750 Million | 602 Million | -3.55 Billion | -6.49 Billion | 596 Million |
Investing Cash Flow | -16.02 Billion | -4.34 Billion | -954 Million | -1.94 Billion | -2.54 Billion | -1.1 Billion |
Investments in PPE | -3.25 Billion | -2.3 Billion | -815 Million | -1.91 Billion | -2.36 Billion | -966 Million |
Acquisitions | 116 Million | -35 Million | -9 Million | -11 Million | -27 Million | -5 Million |
Investment purchases | -12.99 Billion | -2.21 Billion | -268 Million | -297 Million | -329 Million | -272 Million |
Sales/Maturities of investments | 396 Million | 250 Million | 240 Million | 387 Million | 250 Million | 220 Million |
Other Investing Activities | -175 Million | -46 Million | -102 Million | -109 Million | -75 Million | -79 Million |
Financing Cash Flow | -1.39 Billion | -1.02 Billion | -826 Million | -1.03 Billion | -1.03 Billion | -1.13 Billion |
Debt repayment | -7 Million | -10 Million | -13 Million | -16 Million | -21 Million | -20 Million |
Dividends payments | -1.38 Billion | -1.01 Billion | -812 Million | -1.01 Billion | -1.01 Billion | -611 Million |
Common Stock Repurchased | -4 Million | -1 Million | - | -1 Million | -3 Million | -504 Million |
Common Stock Issuance | - | 10 Million | - | 16 Million | 21 Million | 20 Million |
Other Financing Activities | -1 Million | -11 Million | -1 Million | -16 Million | -21 Million | -21 Million |
Accounts receivables | -1.84 Billion | -4.7 Billion | 17 Million | 1.68 Billion | 3.3 Billion | -5.96 Billion |
Accounts payables | 477 Million | 1.32 Billion | 1.18 Billion | -2.89 Billion | -485 Million | 2.71 Billion |
Inventory | -2.02 Billion | -2.17 Billion | 1.1 Billion | 3.15 Billion | -6.22 Billion | -4.02 Billion |
Other working capital | 1.08 Billion | -54 Million | -225 Million | -11 Million | -1.03 Billion | 715 Million |
Cash at beginning of period | 19.08 Billion | 22.18 Billion | 16.38 Billion | 16.01 Billion | 15.26 Billion | 5.26 Billion |
Cash at end of period | 9.42 Billion | 19.08 Billion | 22.18 Billion | 16.38 Billion | 16.01 Billion | 15.26 Billion |
Capital Expenditure | -3.25 Billion | -2.3 Billion | -815 Million | -1.91 Billion | -2.36 Billion | -966 Million |
Effect of forex changes on cash | -34 Million | -61 Million | -32 Million | -15 Million | -28 Million | -21 Million |
Net cash flow / Change in cash | -9.66 Billion | -3.1 Billion | 5.8 Billion | 375 Million | 749 Million | 9.99 Billion |
Free Cash Flow | 4.53 Billion | 34 Million | 6.8 Billion | 1.45 Billion | 1.99 Billion | 11.28 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.27 Billion | 7.29 Billion | 1.43 Billion | 2 Billion | 1.75 Billion | 2.1 Billion |
Depreciation & Amortization | - | 1.37 Billion | - | 383 Million | 340 Million | 260 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -2.31 Billion | - | - | - | - |
Other non-cash items | -2.27 Billion | 7.57 Billion | -1.43 Billion | -2 Billion | -1.75 Billion | -2.1 Billion |
Investing Cash Flow | - | -16.02 Billion | - | - | - | - |
Investments in PPE | - | -3.25 Billion | - | - | - | - |
Acquisitions | - | 116 Million | - | - | - | - |
Investment purchases | - | -12.99 Billion | - | - | - | - |
Sales/Maturities of investments | - | 396 Million | - | - | - | - |
Other Investing Activities | - | -175 Million | - | - | - | - |
Financing Cash Flow | - | -1.39 Billion | - | - | - | - |
Debt repayment | - | -7 Million | - | - | - | - |
Dividends payments | - | -1.38 Billion | - | - | - | - |
Common Stock Repurchased | - | -4 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1 Million | - | - | - | - |
Accounts receivables | - | -1.84 Billion | - | - | - | - |
Accounts payables | - | 477 Million | - | - | - | - |
Inventory | - | -2.02 Billion | - | - | - | - |
Other working capital | - | 1.08 Billion | - | - | - | - |
Cash at beginning of period | - | 19.08 Billion | - | 14.89 Billion | 20.58 Billion | 19.08 Billion |
Cash at end of period | - | 9.42 Billion | - | 21.53 Billion | 14.89 Billion | 20.58 Billion |
Capital Expenditure | - | -3.25 Billion | - | - | - | - |
Effect of forex changes on cash | - | -34 Million | - | - | - | - |
Net cash flow / Change in cash | - | -9.66 Billion | - | 6.63 Billion | -5.69 Billion | 1.49 Billion |
Free Cash Flow | - | 4.53 Billion | - | 766 Million | 680 Million | 520 Million |
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