JPY 708.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 5.21 Billion | 13.01 Billion | -8.75 Billion | 4.12 Billion | 5.08 Billion | 2.09 Billion |
Net Income | 8.9 Billion | 13.65 Billion | 6.76 Billion | 2.83 Billion | 4.55 Billion | 4.3 Billion |
Depreciation & Amortization | 2.62 Billion | 2.75 Billion | 2.3 Billion | 2.17 Billion | 2.06 Billion | 1.81 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -3.89 Billion | -1.57 Billion | -17.12 Billion | 791 Million | -1.72 Billion | -3.62 Billion |
Other non-cash items | 3.62 Billion | -1.81 Billion | -710 Million | -1.67 Billion | 182 Million | -409 Million |
Investing Cash Flow | -2.5 Billion | -3.46 Billion | -2.3 Billion | -2.65 Billion | -3.09 Billion | -5.28 Billion |
Investments in PPE | -3.8 Billion | -3.73 Billion | -2.53 Billion | -3.34 Billion | -2.83 Billion | -5.23 Billion |
Acquisitions | 779 Million | 241 Million | 117 Million | 855 Million | 264 Million | 13 Million |
Investment purchases | - | - | -3 Million | -200 Million | -550 Million | -34 Million |
Sales/Maturities of investments | 567 Million | 24 Million | -114 Million | -655 Million | 286 Million | 35 Million |
Other Investing Activities | -45 Million | 33 Million | 226 Million | 693 Million | -268 Million | -70 Million |
Financing Cash Flow | -3 Billion | -8.54 Billion | 8.38 Billion | -1.67 Billion | -1.67 Billion | -1.74 Billion |
Debt repayment | -648 Million | -716 Million | -4.68 Billion | -1.11 Billion | -1.11 Billion | -6.28 Billion |
Dividends payments | -2.21 Billion | -2.43 Billion | -379 Million | -486 Million | -432 Million | -513 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -134 Million | -5.39 Billion | 13.44 Billion | -82 Million | -128 Million | 5.05 Billion |
Accounts receivables | -1.72 Billion | -6.45 Billion | -5.42 Billion | -3.07 Billion | 2.17 Billion | 153 Million |
Accounts payables | -1.88 Billion | -977 Million | 4.98 Billion | 3.57 Billion | -5.74 Billion | -2.27 Billion |
Inventory | 2.8 Billion | 1.63 Billion | -15.8 Billion | 1.33 Billion | 2.51 Billion | -1.44 Billion |
Other working capital | -3.09 Billion | 4.21 Billion | -880 Million | -1.05 Billion | -663 Million | -58 Million |
Cash at beginning of period | 16.75 Billion | 15.74 Billion | 18.3 Billion | 18.51 Billion | 18.2 Billion | 23.14 Billion |
Cash at end of period | 16.46 Billion | 16.75 Billion | 15.74 Billion | 18.3 Billion | 18.51 Billion | 18.2 Billion |
Capital Expenditure | -3.8 Billion | -3.73 Billion | -2.53 Billion | -3.34 Billion | -2.83 Billion | -5.23 Billion |
Effect of forex changes on cash | - | -1 Million | 113 Million | 1 Million | -1 Million | - |
Net cash flow / Change in cash | -288 Million | 1.01 Billion | -2.56 Billion | -206 Million | 307 Million | -4.93 Billion |
Free Cash Flow | 1.41 Billion | 9.27 Billion | -11.29 Billion | 779 Million | 2.25 Billion | -3.14 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.69 Billion | 8.9 Billion | 2.38 Billion | 2.12 Billion | 1.51 Billion | 2.88 Billion |
Depreciation & Amortization | - | 2.62 Billion | - | 659 Million | 644 Million | 621 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -3.89 Billion | - | - | - | - |
Other non-cash items | -1.69 Billion | 3.62 Billion | -2.38 Billion | -2.12 Billion | -1.51 Billion | -2.88 Billion |
Investing Cash Flow | - | -2.5 Billion | - | - | - | - |
Investments in PPE | - | -3.8 Billion | - | - | - | - |
Acquisitions | - | 779 Million | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | 567 Million | - | - | - | - |
Other Investing Activities | - | -45 Million | - | - | - | - |
Financing Cash Flow | - | -3 Billion | - | - | - | - |
Debt repayment | - | -648 Million | - | - | - | - |
Dividends payments | - | -2.21 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -134 Million | - | - | - | - |
Accounts receivables | - | -1.72 Billion | - | - | - | - |
Accounts payables | - | -1.88 Billion | - | - | - | - |
Inventory | - | 2.8 Billion | - | - | - | - |
Other working capital | - | -3.09 Billion | - | - | - | - |
Cash at beginning of period | - | 16.75 Billion | - | 16.58 Billion | 17.48 Billion | 16.75 Billion |
Cash at end of period | - | 16.46 Billion | - | 16.92 Billion | 16.58 Billion | 17.48 Billion |
Capital Expenditure | - | -3.8 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -288 Million | - | 346 Million | -902 Million | 730 Million |
Free Cash Flow | - | 1.41 Billion | - | 1.31 Billion | 1.28 Billion | 1.24 Billion |
FRTD
MANAKSIA
FRSX
IBE
GULDF
2683