JPY 2377.0
(-0.79%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 7.45 Billion | 7.37 Billion | 9.3 Billion | 8.74 Billion | 6.23 Billion | 4.39 Billion |
Net Income | 6.49 Billion | 13.5 Billion | 12.38 Billion | 7.24 Billion | 5.76 Billion | 5.63 Billion |
Depreciation & Amortization | 2.06 Billion | 1.72 Billion | 1.66 Billion | 1.68 Billion | 1.59 Billion | 1.41 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.22 Billion | -3.88 Billion | -2.5 Billion | 201 Million | -396 Million | -1.81 Billion |
Other non-cash items | 5.9 Billion | -3.97 Billion | -2.24 Billion | -387 Million | -734 Million | -843 Million |
Investing Cash Flow | -5.31 Billion | -822 Million | -1.09 Billion | -42 Million | -3.54 Billion | -3.28 Billion |
Investments in PPE | -3.73 Billion | -1.76 Billion | -1.61 Billion | -1.28 Billion | -2.26 Billion | -1.75 Billion |
Acquisitions | - | -11 Million | 28 Million | -1.24 Billion | -209 Million | -132 Million |
Investment purchases | -5.06 Billion | -3.62 Billion | -4.11 Billion | -8.67 Billion | -8.39 Billion | -8.63 Billion |
Sales/Maturities of investments | 3.56 Billion | 4.54 Billion | 4.56 Billion | 9.91 Billion | 7.12 Billion | 7.1 Billion |
Other Investing Activities | -74 Million | 23 Million | 42 Million | 1.24 Billion | 206 Million | 138 Million |
Financing Cash Flow | -5.63 Billion | -6.13 Billion | -3.82 Billion | -2.48 Billion | -2.21 Billion | -1.95 Billion |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -5.53 Billion | -5.3 Billion | -3.75 Billion | -2.42 Billion | -2.17 Billion | -1.95 Billion |
Common Stock Repurchased | -1 Million | -740 Million | -1.61 Billion | - | - | - |
Common Stock Issuance | - | - | 1.61 Billion | - | - | - |
Other Financing Activities | -101 Million | -93 Million | -69 Million | -53 Million | -36 Million | -2 Million |
Accounts receivables | -607 Million | 572 Million | -2.12 Billion | -724 Million | -302 Million | 24 Million |
Accounts payables | -1.19 Billion | 97 Million | 826 Million | 221 Million | 44 Million | -747 Million |
Inventory | 141 Million | -4.07 Billion | -1.7 Billion | 128 Million | -121 Million | -1.43 Billion |
Other working capital | 440 Million | -474 Million | 496 Million | 576 Million | -17 Million | 352 Million |
Cash at beginning of period | 35.33 Billion | 34.4 Billion | 29.41 Billion | 22.91 Billion | 22.55 Billion | 23.33 Billion |
Cash at end of period | 32.64 Billion | 35.33 Billion | 34.4 Billion | 29.41 Billion | 22.91 Billion | 22.55 Billion |
Capital Expenditure | -3.73 Billion | -1.76 Billion | -1.61 Billion | -1.28 Billion | -2.26 Billion | -1.75 Billion |
Effect of forex changes on cash | 809 Million | 513 Million | 606 Million | 279 Million | -114 Million | 62 Million |
Net cash flow / Change in cash | -2.68 Billion | 930 Million | 4.98 Billion | 6.49 Billion | 360 Million | -777 Million |
Free Cash Flow | 3.71 Billion | 5.61 Billion | 7.68 Billion | 7.45 Billion | 3.96 Billion | 2.64 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.07 Billion | 6.49 Billion | 1.7 Billion | 1.42 Billion | 1.55 Billion | 1.82 Billion |
Depreciation & Amortization | - | 2.06 Billion | - | 540 Million | 513 Million | 450 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -1.22 Billion | - | - | - | - |
Other non-cash items | -2.07 Billion | 5.9 Billion | -1.7 Billion | -1.42 Billion | -1.55 Billion | -1.82 Billion |
Investing Cash Flow | - | -5.31 Billion | - | - | - | - |
Investments in PPE | - | -3.73 Billion | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -5.06 Billion | - | - | - | - |
Sales/Maturities of investments | - | 3.56 Billion | - | - | - | - |
Other Investing Activities | - | -74 Million | - | - | - | - |
Financing Cash Flow | - | -5.63 Billion | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | -5.53 Billion | - | - | - | - |
Common Stock Repurchased | - | -1 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -101 Million | - | - | - | - |
Accounts receivables | - | -607 Million | - | - | - | - |
Accounts payables | - | -1.19 Billion | - | - | - | - |
Inventory | - | 141 Million | - | - | - | - |
Other working capital | - | 440 Million | - | - | - | - |
Cash at beginning of period | - | 35.33 Billion | - | 34.06 Billion | 31.19 Billion | 35.33 Billion |
Cash at end of period | - | 32.64 Billion | - | 31.9 Billion | 34.06 Billion | 31.19 Billion |
Capital Expenditure | - | -3.73 Billion | - | - | - | - |
Effect of forex changes on cash | - | 809 Million | - | - | - | - |
Net cash flow / Change in cash | - | -2.68 Billion | - | -2.16 Billion | 2.86 Billion | -4.13 Billion |
Free Cash Flow | - | 3.71 Billion | - | 1.08 Billion | 1.02 Billion | 900 Million |
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