JPY 2413.0
(1.39%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 13.72 Billion | 1 Billion | 4.12 Billion | 10.08 Billion | 9.06 Billion | 10.27 Billion |
Net Income | 12.41 Billion | 12.2 Billion | 8.57 Billion | 6.53 Billion | 9.48 Billion | 12.31 Billion |
Depreciation & Amortization | 4.41 Billion | 4 Billion | 3.72 Billion | 3.27 Billion | 3.64 Billion | 3.14 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -3.42 Billion | -14.04 Billion | -4.32 Billion | 5.04 Billion | 435 Million | 230 Million |
Other non-cash items | 14.42 Billion | -1.17 Billion | -3.86 Billion | -4.77 Billion | -4.5 Billion | -5.42 Billion |
Investing Cash Flow | -3.58 Billion | -4.51 Billion | -3.6 Billion | -4.94 Billion | -7.04 Billion | -2.26 Billion |
Investments in PPE | -6.88 Billion | -4.56 Billion | -3.65 Billion | -5.77 Billion | -7.37 Billion | -4.33 Billion |
Acquisitions | 1.5 Billion | 4.58 Billion | 152 Million | 135 Million | 71 Million | -1.86 Billion |
Investment purchases | - | -1 Million | -152 Million | 5.79 Billion | 7.39 Billion | 4.32 Billion |
Sales/Maturities of investments | 1.88 Billion | 257 Million | 122 Million | 416 Million | 342 Million | 2.68 Billion |
Other Investing Activities | -92 Million | -4.78 Billion | -78 Million | -5.51 Billion | -7.47 Billion | -3.07 Billion |
Financing Cash Flow | -6.23 Billion | 2.86 Billion | -1.02 Billion | -3.6 Billion | -3.47 Billion | -6.72 Billion |
Debt repayment | -3.16 Billion | -3.79 Billion | -5.52 Billion | -2.59 Billion | -6.6 Billion | -3.02 Billion |
Dividends payments | -2.85 Billion | -1.76 Billion | -1.76 Billion | -1.34 Billion | -2.35 Billion | -1.84 Billion |
Common Stock Repurchased | -14 Million | -4 Million | -5 Million | -3 Million | -7 Million | -23 Million |
Common Stock Issuance | - | 8.53 Billion | 6.28 Billion | 320 Million | 5.5 Billion | 3.02 Billion |
Other Financing Activities | -207 Million | -102 Million | -9 Million | 14 Million | -16 Million | -4.85 Billion |
Accounts receivables | -7.26 Billion | -9.8 Billion | -956 Million | 4.51 Billion | 5.18 Billion | 586 Million |
Accounts payables | -430 Million | 707 Million | 3.18 Billion | -876 Million | -3.77 Billion | 1.11 Billion |
Inventory | 2.41 Billion | -5.34 Billion | -6.97 Billion | 1.98 Billion | 106 Million | -3.12 Billion |
Other working capital | 1.85 Billion | 388 Million | 417 Million | -591 Million | -1.08 Billion | 1.65 Billion |
Cash at beginning of period | 4.42 Billion | 5.01 Billion | 5.3 Billion | 3.78 Billion | 5.37 Billion | 4.27 Billion |
Cash at end of period | 8.48 Billion | 4.42 Billion | 5.01 Billion | 5.3 Billion | 3.78 Billion | 5.37 Billion |
Capital Expenditure | -6.88 Billion | -4.56 Billion | -3.65 Billion | -5.77 Billion | -7.37 Billion | -4.33 Billion |
Effect of forex changes on cash | 160 Million | 62 Million | 221 Million | -9 Million | -140 Million | -178 Million |
Net cash flow / Change in cash | 4.05 Billion | -587 Million | -289 Million | 1.51 Billion | -1.59 Billion | 1.1 Billion |
Free Cash Flow | 6.84 Billion | -3.56 Billion | 468 Million | 4.3 Billion | 1.69 Billion | 5.93 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.15 Billion | 2.88 Billion | 12.41 Billion | 2.91 Billion | 3.54 Billion | 3.07 Billion |
Depreciation & Amortization | - | - | 4.41 Billion | 1.13 Billion | 1.09 Billion | 1.03 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -3.42 Billion | - | - | - |
Other non-cash items | -2.15 Billion | -2.88 Billion | 14.42 Billion | -2.91 Billion | -3.54 Billion | -3.07 Billion |
Investing Cash Flow | - | - | -3.58 Billion | - | - | - |
Investments in PPE | - | - | -6.88 Billion | - | - | - |
Acquisitions | - | - | 1.5 Billion | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 1.88 Billion | - | - | - |
Other Investing Activities | - | - | -92 Million | - | - | - |
Financing Cash Flow | - | - | -6.23 Billion | - | - | - |
Debt repayment | - | - | -3.16 Billion | - | - | - |
Dividends payments | - | - | -2.85 Billion | - | - | - |
Common Stock Repurchased | - | - | -14 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -207 Million | - | - | - |
Accounts receivables | - | - | -7.26 Billion | - | - | - |
Accounts payables | - | - | -430 Million | - | - | - |
Inventory | - | - | 2.41 Billion | - | - | - |
Other working capital | - | - | 1.85 Billion | - | - | - |
Cash at beginning of period | - | - | 4.42 Billion | 6.47 Billion | 4.68 Billion | 4.42 Billion |
Cash at end of period | - | - | 8.48 Billion | 7.61 Billion | 6.47 Billion | 4.68 Billion |
Capital Expenditure | - | - | -6.88 Billion | - | - | - |
Effect of forex changes on cash | - | - | 160 Million | - | - | - |
Net cash flow / Change in cash | - | - | 4.05 Billion | 1.13 Billion | 1.79 Billion | 260 Million |
Free Cash Flow | - | - | 6.84 Billion | 2.27 Billion | 2.19 Billion | 2.06 Billion |
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