JPY 4275.0
(-0.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 6.21 Billion | 5.62 Billion | 7.32 Billion | 7.02 Billion | 5.14 Billion | 5.75 Billion |
Net Income | 7.5 Billion | 7.29 Billion | 6.13 Billion | 3.72 Billion | 3.94 Billion | 6.58 Billion |
Depreciation & Amortization | 3.37 Billion | 3.15 Billion | 2.95 Billion | 2.78 Billion | 2.83 Billion | 2.95 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -4.24 Billion | -3.92 Billion | -1.38 Billion | 2.05 Billion | -862 Million | -342 Million |
Other non-cash items | -426 Million | -902 Million | -373 Million | -1.54 Billion | -766 Million | -3.44 Billion |
Investing Cash Flow | -2.69 Billion | -5.25 Billion | -6.25 Billion | 1.01 Billion | -4.01 Billion | -4.31 Billion |
Investments in PPE | -4.97 Billion | -4.31 Billion | -5.17 Billion | -6.27 Billion | -3.39 Billion | -2.29 Billion |
Acquisitions | 108 Million | -269 Million | -96 Million | -42 Million | -97 Million | 52 Million |
Investment purchases | -5.72 Billion | -8.33 Billion | -6.86 Billion | -6.86 Billion | -14.52 Billion | -12.06 Billion |
Sales/Maturities of investments | 8.01 Billion | 7.72 Billion | 5.83 Billion | 14.35 Billion | 13.95 Billion | 10.01 Billion |
Other Investing Activities | -123 Million | -62 Million | 50 Million | -163 Million | 49 Million | -22 Million |
Financing Cash Flow | -1.97 Billion | -1.38 Billion | -1.26 Billion | -2.09 Billion | -1.37 Billion | -1.16 Billion |
Debt repayment | -497 Million | -34 Million | -32 Million | -30 Million | -247 Million | -111 Million |
Dividends payments | -1.46 Billion | -1.25 Billion | -1.04 Billion | -1.04 Billion | -1.04 Billion | -625 Million |
Common Stock Repurchased | - | - | - | - | - | -633 Million |
Common Stock Issuance | - | - | - | - | - | 201 Million |
Other Financing Activities | -6 Million | -95 Million | -181 Million | -1.02 Billion | -77 Million | -1 Million |
Accounts receivables | -459 Million | -2.02 Billion | -2.09 Billion | 2.84 Billion | 878 Million | -1.51 Billion |
Accounts payables | -65 Million | -127 Million | 465 Million | -328 Million | -818 Million | 618 Million |
Inventory | -2.88 Billion | -1.95 Billion | 221 Million | -229 Million | -855 Million | 497 Million |
Other working capital | -833 Million | 183 Million | 26 Million | -229 Million | -67 Million | -839 Million |
Cash at beginning of period | 11.77 Billion | 12.47 Billion | 12.09 Billion | 6.1 Billion | 6.41 Billion | 6.36 Billion |
Cash at end of period | 15.13 Billion | 11.77 Billion | 12.47 Billion | 12.09 Billion | 6.1 Billion | 6.41 Billion |
Capital Expenditure | -4.97 Billion | -4.31 Billion | -5.17 Billion | -6.27 Billion | -3.39 Billion | -2.29 Billion |
Effect of forex changes on cash | 1.8 Billion | 320 Million | 561 Million | 59 Million | -73 Million | -217 Million |
Net cash flow / Change in cash | 3.36 Billion | -697 Million | 377 Million | 5.99 Billion | -313 Million | 53 Million |
Free Cash Flow | 1.24 Billion | 1.31 Billion | 2.15 Billion | 744 Million | 1.75 Billion | 3.46 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.77 Billion | 2.38 Billion | 7.5 Billion | 1.69 Billion | 1.68 Billion | 2.29 Billion |
Depreciation & Amortization | - | - | 3.37 Billion | 875 Million | 856 Million | 1.31 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -4.24 Billion | - | - | - |
Other non-cash items | -2.77 Billion | -2.38 Billion | -426 Million | -1.69 Billion | -1.68 Billion | -2.29 Billion |
Investing Cash Flow | - | - | -2.69 Billion | - | - | - |
Investments in PPE | - | - | -4.97 Billion | - | - | - |
Acquisitions | - | - | 108 Million | - | - | - |
Investment purchases | - | - | -5.72 Billion | - | - | - |
Sales/Maturities of investments | - | - | 8.01 Billion | - | - | - |
Other Investing Activities | - | - | -123 Million | - | - | - |
Financing Cash Flow | - | - | -1.97 Billion | - | - | - |
Debt repayment | - | - | -497 Million | - | - | - |
Dividends payments | - | - | -1.46 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -6 Million | - | - | - |
Accounts receivables | - | - | -459 Million | - | - | - |
Accounts payables | - | - | -65 Million | - | - | - |
Inventory | - | - | -2.88 Billion | - | - | - |
Other working capital | - | - | -833 Million | - | - | - |
Cash at beginning of period | - | - | 11.77 Billion | 18.49 Billion | 12.62 Billion | 16.31 Billion |
Cash at end of period | - | - | 15.13 Billion | 15.13 Billion | 18.49 Billion | 12.62 Billion |
Capital Expenditure | - | - | -4.97 Billion | - | - | - |
Effect of forex changes on cash | - | - | 1.8 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 3.36 Billion | -3.36 Billion | 5.87 Billion | -3.69 Billion |
Free Cash Flow | - | - | 1.24 Billion | 1.75 Billion | 1.71 Billion | 2.62 Billion |
1429
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FIBI
BHR
4436
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