JPY 3425.0
(1.33%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 22.03 Billion | -213 Million | 12.83 Billion | 5.9 Billion | 8.23 Billion | 8.23 Billion |
Net Income | 11.48 Billion | 12.58 Billion | 11.48 Billion | 4.09 Billion | 4.97 Billion | 12.32 Billion |
Depreciation & Amortization | 4.8 Billion | 4.77 Billion | 4.7 Billion | 4.78 Billion | 4.44 Billion | 4.05 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 6.81 Billion | -12.15 Billion | -2.3 Billion | -188 Million | -593 Million | -1.27 Billion |
Other non-cash items | 6.39 Billion | -5.41 Billion | -1.05 Billion | -2.78 Billion | -590 Million | -6.87 Billion |
Investing Cash Flow | -3.24 Billion | -3.52 Billion | -5.82 Billion | -7.6 Billion | -7.47 Billion | -2.4 Billion |
Investments in PPE | -5.31 Billion | -5.35 Billion | -4.82 Billion | -6.43 Billion | -7.11 Billion | -5.32 Billion |
Acquisitions | 220 Million | 570 Million | -48 Million | 108 Million | 125 Million | -17 Million |
Investment purchases | -5.86 Billion | -4.84 Billion | -4.49 Billion | -3.67 Billion | -4.14 Billion | -3.29 Billion |
Sales/Maturities of investments | 8.03 Billion | 6.44 Billion | 4.22 Billion | 4.02 Billion | 3.89 Billion | 3.27 Billion |
Other Investing Activities | -323 Million | -338 Million | -688 Million | -1.62 Billion | -231 Million | 2.95 Billion |
Financing Cash Flow | -13.49 Billion | 3.3 Billion | -5.38 Billion | 1.59 Billion | -2.21 Billion | -10.34 Billion |
Debt repayment | -9.84 Billion | -900 Million | -15 Million | -9 Million | -398 Million | -9.25 Billion |
Dividends payments | -3.45 Billion | -2.49 Billion | -1.46 Billion | -1.17 Billion | -1.46 Billion | -1.16 Billion |
Common Stock Repurchased | -6 Million | -274 Million | -3 Million | -4 Million | -248 Million | -11 Million |
Common Stock Issuance | - | 270 Million | -1.38 Billion | 2.81 Billion | 243 Million | 146 Million |
Other Financing Activities | -184 Million | 6.7 Billion | -2.52 Billion | -28 Million | -345 Million | -63 Million |
Accounts receivables | 5.33 Billion | -7 Billion | -2.62 Billion | 508 Million | 4.15 Billion | -200 Million |
Accounts payables | 2.25 Billion | 1.19 Billion | 3.25 Billion | -2.59 Billion | -3.7 Billion | 1.79 Billion |
Inventory | -5.43 Billion | -5.9 Billion | -2.61 Billion | 2.01 Billion | -1.03 Billion | -3.01 Billion |
Other working capital | 4.65 Billion | -439 Million | -326 Million | -118 Million | -17 Million | 154 Million |
Cash at beginning of period | 12 Billion | 11.73 Billion | 9.74 Billion | 9.93 Billion | 11.39 Billion | 16.08 Billion |
Cash at end of period | 17.99 Billion | 12 Billion | 11.73 Billion | 9.74 Billion | 9.93 Billion | 11.39 Billion |
Capital Expenditure | -5.31 Billion | -5.35 Billion | -4.82 Billion | -6.43 Billion | -7.11 Billion | -5.32 Billion |
Effect of forex changes on cash | 680 Million | 290 Million | 369 Million | -98 Million | -4 Million | -173 Million |
Net cash flow / Change in cash | 5.98 Billion | 275 Million | 1.99 Billion | -198 Million | -1.45 Billion | -4.69 Billion |
Free Cash Flow | 16.72 Billion | -5.57 Billion | 8.01 Billion | -527 Million | 1.11 Billion | 2.9 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.24 Billion | 2.4 Billion | 11.48 Billion | 3.28 Billion | 2.75 Billion | 3.04 Billion |
Depreciation & Amortization | - | - | 4.8 Billion | 1.23 Billion | 1.18 Billion | 1.18 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 6.81 Billion | - | - | - |
Other non-cash items | -3.24 Billion | -2.4 Billion | 6.39 Billion | -3.28 Billion | -2.75 Billion | -3.04 Billion |
Investing Cash Flow | - | - | -3.24 Billion | - | - | - |
Investments in PPE | - | - | -5.31 Billion | - | - | - |
Acquisitions | - | - | 220 Million | - | - | - |
Investment purchases | - | - | -5.86 Billion | - | - | - |
Sales/Maturities of investments | - | - | 8.03 Billion | - | - | - |
Other Investing Activities | - | - | -323 Million | - | - | - |
Financing Cash Flow | - | - | -13.49 Billion | - | - | - |
Debt repayment | - | - | -9.84 Billion | - | - | - |
Dividends payments | - | - | -3.45 Billion | - | - | - |
Common Stock Repurchased | - | - | -6 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -184 Million | - | - | - |
Accounts receivables | - | - | 5.33 Billion | - | - | - |
Accounts payables | - | - | 2.25 Billion | - | - | - |
Inventory | - | - | -5.43 Billion | - | - | - |
Other working capital | - | - | 4.65 Billion | - | - | - |
Cash at beginning of period | - | - | 12 Billion | 12.6 Billion | 13.43 Billion | 12 Billion |
Cash at end of period | - | - | 17.99 Billion | 16.39 Billion | 12.6 Billion | 13.43 Billion |
Capital Expenditure | - | - | -5.31 Billion | - | - | - |
Effect of forex changes on cash | - | - | 680 Million | - | - | - |
Net cash flow / Change in cash | - | - | 5.98 Billion | 3.78 Billion | -826 Million | 1.42 Billion |
Free Cash Flow | - | - | 16.72 Billion | 2.46 Billion | 2.36 Billion | 2.36 Billion |
PDJ
3983
KUYA
SPG
MRX
7236