JPY 4790.0
(-0.83%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 10.27 Billion | 5.06 Billion | 2.81 Billion | 5.9 Billion | 5.55 Billion | 4.14 Billion |
Net Income | 5.47 Billion | 6.87 Billion | 4.38 Billion | 4.53 Billion | 4.01 Billion | 2.58 Billion |
Depreciation & Amortization | 2.95 Billion | 2.93 Billion | 2.71 Billion | 2.52 Billion | 2.4 Billion | 2.4 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 2.6 Billion | -5.5 Billion | -2.24 Billion | -497 Million | -1.14 Billion | -1.2 Billion |
Other non-cash items | 2.54 Billion | 757 Million | -2.03 Billion | -654 Million | 281 Million | 352 Million |
Investing Cash Flow | -2.69 Billion | -1.74 Billion | -2.45 Billion | -4.03 Billion | -3.95 Billion | -1.91 Billion |
Investments in PPE | -2.38 Billion | -2.37 Billion | -2.48 Billion | -4.27 Billion | -4.23 Billion | -2.47 Billion |
Acquisitions | 28 Million | 49 Million | 4 Million | -20 Million | -13 Million | 218 Million |
Investment purchases | -502 Million | -4 Million | -4 Million | -263 Million | -87 Million | -204 Million |
Sales/Maturities of investments | 246 Million | 634 Million | 93 Million | 525 Million | 159 Million | 376 Million |
Other Investing Activities | -84 Million | -41 Million | -60 Million | -6 Million | 229 Million | 165 Million |
Financing Cash Flow | -8.6 Billion | -4.49 Billion | 482 Million | -1.81 Billion | -2.76 Billion | -4.21 Billion |
Debt repayment | -6.64 Billion | -1.22 Billion | -668 Million | -2.37 Billion | -2.11 Billion | -2.11 Billion |
Dividends payments | -1.21 Billion | -915 Million | -915 Million | -733 Million | -754 Million | -816 Million |
Common Stock Repurchased | -700 Million | - | - | - | -754 Million | - |
Common Stock Issuance | 414 Million | - | - | - | 160 Million | - |
Other Financing Activities | -462 Million | -2.35 Billion | 2.06 Billion | 1.29 Billion | 690 Million | -1.27 Billion |
Accounts receivables | -82 Million | -6.92 Billion | 88 Million | -3.94 Billion | 6.1 Billion | -3.18 Billion |
Accounts payables | 4.71 Billion | 693 Million | 1.71 Billion | -867 Million | -4.63 Billion | 865 Million |
Inventory | -2.01 Billion | 587 Million | -4.05 Billion | 4.01 Billion | -3.26 Billion | 321 Million |
Other working capital | -6 Million | 143 Million | 14 Million | 295 Million | 654 Million | 795 Million |
Cash at beginning of period | 20.28 Billion | 21.29 Billion | 20.35 Billion | 20.33 Billion | 21.5 Billion | 23.13 Billion |
Cash at end of period | 19.3 Billion | 20.27 Billion | 21.29 Billion | 20.35 Billion | 20.33 Billion | 21.5 Billion |
Capital Expenditure | -2.38 Billion | -2.37 Billion | -2.48 Billion | -4.27 Billion | -4.23 Billion | -2.47 Billion |
Effect of forex changes on cash | 48 Million | 147 Million | 99 Million | -28 Million | -8 Million | 11 Million |
Net cash flow / Change in cash | -978 Million | -1.02 Billion | 940 Million | 29 Million | -1.17 Billion | -1.62 Billion |
Free Cash Flow | 7.89 Billion | 2.68 Billion | 325 Million | 1.63 Billion | 1.31 Billion | 1.66 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 961 Million | 5.47 Billion | 482 Million | 2.1 Billion | 1.96 Billion | 923 Million |
Depreciation & Amortization | - | 2.95 Billion | - | 740 Million | 730 Million | 737 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 2.6 Billion | - | - | - | - |
Other non-cash items | -961 Million | 2.54 Billion | -482 Million | -2.1 Billion | -1.96 Billion | -923 Million |
Investing Cash Flow | - | -2.69 Billion | - | - | - | - |
Investments in PPE | - | -2.38 Billion | - | - | - | - |
Acquisitions | - | 28 Million | - | - | - | - |
Investment purchases | - | -502 Million | - | - | - | - |
Sales/Maturities of investments | - | 246 Million | - | - | - | - |
Other Investing Activities | - | -84 Million | - | - | - | - |
Financing Cash Flow | - | -8.6 Billion | - | - | - | - |
Debt repayment | - | -6.64 Billion | - | - | - | - |
Dividends payments | - | -1.21 Billion | - | - | - | - |
Common Stock Repurchased | - | -700 Million | - | - | - | - |
Common Stock Issuance | - | 414 Million | - | - | - | - |
Other Financing Activities | - | -462 Million | - | - | - | - |
Accounts receivables | - | -82 Million | - | - | - | - |
Accounts payables | - | 4.71 Billion | - | - | - | - |
Inventory | - | -2.01 Billion | - | - | - | - |
Other working capital | - | -6 Million | - | - | - | - |
Cash at beginning of period | - | 20.28 Billion | - | 23.39 Billion | 21.11 Billion | 20.28 Billion |
Cash at end of period | - | 19.3 Billion | - | 20.94 Billion | 23.39 Billion | 21.11 Billion |
Capital Expenditure | - | -2.38 Billion | - | - | - | - |
Effect of forex changes on cash | - | 48 Million | - | - | - | - |
Net cash flow / Change in cash | - | -978 Million | - | -2.44 Billion | 2.27 Billion | 828 Million |
Free Cash Flow | - | 7.89 Billion | - | 1.48 Billion | 1.46 Billion | 1.47 Billion |
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