JPY 45100.0
(-0.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 17.22 Billion | 15.64 Billion | 14.75 Billion | 10.71 Billion | 10.71 Billion | 6.96 Billion |
Net Income | 15.21 Billion | 21.16 Billion | 19.33 Billion | 9.88 Billion | 8.69 Billion | 9.87 Billion |
Depreciation & Amortization | 4.13 Billion | 3.08 Billion | 2.57 Billion | 2.19 Billion | 2.37 Billion | 2.07 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -2.48 Billion | 147 Million | -3.92 Billion | 1.36 Billion | 1.82 Billion | -1.14 Billion |
Other non-cash items | 12.07 Billion | -8.75 Billion | -3.21 Billion | -2.73 Billion | -2.17 Billion | -3.84 Billion |
Investing Cash Flow | -10.81 Billion | -8.75 Billion | -3.52 Billion | -5.37 Billion | -5.27 Billion | -5.69 Billion |
Investments in PPE | -11.32 Billion | -8.72 Billion | -3.8 Billion | -5.57 Billion | -5.44 Billion | -4.37 Billion |
Acquisitions | 8 Million | -31 Million | -64 Million | 34.58 Million | 124.53 Million | -1.6 Billion |
Investment purchases | -132 Million | -286 Million | -235 Million | -3.32 Million | -4.04 Million | -10.15 Million |
Sales/Maturities of investments | 320 Million | 31 Million | 232 Million | 109.45 Million | 32.5 Million | 9.47 Million |
Other Investing Activities | 314 Million | 255 Million | 353 Million | 60.4 Million | 14.98 Million | 293.22 Million |
Financing Cash Flow | -1.36 Billion | -1.88 Billion | -1.13 Billion | -801.91 Million | 1.42 Billion | -694.39 Million |
Debt repayment | -333 Million | -966 Million | -266 Million | -1.03 Billion | -2.1 Billion | - |
Dividends payments | -1.02 Billion | -912 Million | -863 Million | -665.97 Million | -616.86 Million | -568.66 Million |
Common Stock Repurchased | -5 Million | -2 Million | -2 Million | -2.6 Million | -62.57 Million | -125.73 Million |
Common Stock Issuance | - | - | - | 1.03 Billion | -2.1 Billion | - |
Other Financing Activities | -1 Million | -2 Million | -1 Million | -136 Million | 6.29 Billion | -1 Million |
Accounts receivables | -3.1 Billion | 2.38 Billion | -3.88 Billion | -168 Million | 762 Million | -333 Million |
Accounts payables | 441 Million | -1.32 Billion | 1.51 Billion | 664.55 Million | -1.01 Billion | 706.45 Million |
Inventory | -784 Million | -917 Million | -1.52 Billion | 872.18 Million | 2.08 Billion | -1.45 Billion |
Other working capital | 963 Million | -1 Billion | -34 Million | 1.12 Million | -1.31 Million | -59.23 Million |
Cash at beginning of period | 49.58 Billion | 44.38 Billion | 33.88 Billion | 29.11 Billion | 22.44 Billion | 21.79 Billion |
Cash at end of period | 55.25 Billion | 49.58 Billion | 44.38 Billion | 33.88 Billion | 29.11 Billion | 22.44 Billion |
Capital Expenditure | -11.32 Billion | -8.72 Billion | -3.8 Billion | -5.57 Billion | -5.44 Billion | -4.37 Billion |
Effect of forex changes on cash | 382 Million | 188 Million | 394 Million | 238.51 Million | -200.92 Million | 67.09 Million |
Net cash flow / Change in cash | 5.66 Billion | 5.2 Billion | 10.49 Billion | 4.77 Billion | 6.66 Billion | 648.92 Million |
Free Cash Flow | 5.89 Billion | 6.92 Billion | 10.94 Billion | 5.13 Billion | 5.27 Billion | 2.58 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.5 Billion | 4.61 Billion | 15.21 Billion | 3.82 Billion | 3.93 Billion | 2.84 Billion |
Depreciation & Amortization | - | - | 4.13 Billion | 1.16 Billion | 949 Million | 814 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -2.48 Billion | - | - | - |
Other non-cash items | -4.5 Billion | -4.61 Billion | 12.07 Billion | -3.82 Billion | -3.93 Billion | -2.84 Billion |
Investing Cash Flow | - | - | -10.81 Billion | - | - | - |
Investments in PPE | - | - | -11.32 Billion | - | - | - |
Acquisitions | - | - | 8 Million | - | - | - |
Investment purchases | - | - | -132 Million | - | - | - |
Sales/Maturities of investments | - | - | 320 Million | - | - | - |
Other Investing Activities | - | - | 314 Million | - | - | - |
Financing Cash Flow | - | - | -1.36 Billion | - | - | - |
Debt repayment | - | - | -333 Million | - | - | - |
Dividends payments | - | - | -1.02 Billion | - | - | - |
Common Stock Repurchased | - | - | -5 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1 Million | - | - | - |
Accounts receivables | - | - | -3.1 Billion | - | - | - |
Accounts payables | - | - | 441 Million | - | - | - |
Inventory | - | - | -784 Million | - | - | - |
Other working capital | - | - | 963 Million | - | - | - |
Cash at beginning of period | - | - | 49.58 Billion | 48.93 Billion | 49.22 Billion | 49.58 Billion |
Cash at end of period | - | - | 55.25 Billion | 49.85 Billion | 48.93 Billion | 49.22 Billion |
Capital Expenditure | - | - | -11.32 Billion | - | - | - |
Effect of forex changes on cash | - | - | 382 Million | - | - | - |
Net cash flow / Change in cash | - | - | 5.66 Billion | 918 Million | -291 Million | -361 Million |
Free Cash Flow | - | - | 5.89 Billion | 2.32 Billion | 1.89 Billion | 1.62 Billion |
IRISDOREME
HAW
STNG
BLAGF
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1823