JPY 1274.0
(0.55%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.68 Billion | 1.86 Billion | 4.47 Billion | 3.96 Billion | 2.81 Billion | 2.37 Billion |
Net Income | 2.59 Billion | 4.32 Billion | 4.64 Billion | 2.59 Billion | 2 Billion | 3.66 Billion |
Depreciation & Amortization | 1.69 Billion | 1.6 Billion | 1.58 Billion | 1.53 Billion | 1.38 Billion | 1.28 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 366 Million | -2.26 Billion | -609 Million | 127 Million | 409 Million | -1.05 Billion |
Other non-cash items | 3.61 Billion | -1.79 Billion | -1.14 Billion | -290 Million | -978 Million | -1.52 Billion |
Investing Cash Flow | -2.82 Billion | -1.78 Billion | -1.7 Billion | -1.78 Billion | -2.24 Billion | -3.12 Billion |
Investments in PPE | -2.63 Billion | -2.01 Billion | -1.78 Billion | -1.53 Billion | -2.16 Billion | -3.15 Billion |
Acquisitions | 1 Million | -59 Million | -68 Million | -51 Million | -68 Million | 34 Million |
Investment purchases | -611 Million | -525 Million | -951 Million | -477 Million | -180 Million | -17 Million |
Sales/Maturities of investments | 557 Million | 760 Million | 1.03 Billion | 217 Million | 100 Million | 47 Million |
Other Investing Activities | -134 Million | 61 Million | 71 Million | 55 Million | 66 Million | -31 Million |
Financing Cash Flow | -1.53 Billion | -1.04 Billion | -1.33 Billion | -702 Million | -335 Million | -1.11 Billion |
Debt repayment | -232 Million | -194 Million | -178 Million | -178 Million | -290 Million | -280 Million |
Dividends payments | -1.29 Billion | -1.32 Billion | -1.04 Billion | -520 Million | -581 Million | -857 Million |
Common Stock Repurchased | - | -248 Million | - | -1 Million | - | - |
Common Stock Issuance | - | 247 Million | - | 179 Million | - | - |
Other Financing Activities | -6 Million | 471 Million | -118 Million | -182 Million | 536 Million | 19 Million |
Accounts receivables | 477 Million | -57 Million | -1.33 Billion | -983 Million | 317 Million | 235 Million |
Accounts payables | -1.76 Billion | 221 Million | 1.93 Billion | 511 Million | 245 Million | -461 Million |
Inventory | 1.08 Billion | -2.3 Billion | -1.68 Billion | 215 Million | -246 Million | -1.07 Billion |
Other working capital | 567 Million | -133 Million | 473 Million | 384 Million | 93 Million | 252 Million |
Cash at beginning of period | 14.12 Billion | 14.92 Billion | 13.29 Billion | 11.76 Billion | 11.23 Billion | 13.01 Billion |
Cash at end of period | 14.6 Billion | 14.12 Billion | 14.92 Billion | 13.29 Billion | 11.76 Billion | 11.23 Billion |
Capital Expenditure | -2.63 Billion | -2.01 Billion | -1.78 Billion | -1.53 Billion | -2.16 Billion | -3.15 Billion |
Effect of forex changes on cash | 165 Million | 159 Million | 192 Million | 58 Million | 8 Million | 82 Million |
Net cash flow / Change in cash | 487 Million | -806 Million | 1.62 Billion | 1.53 Billion | 533 Million | -1.78 Billion |
Free Cash Flow | 2.04 Billion | -157 Million | 2.69 Billion | 2.43 Billion | 652 Million | -775 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 827 Million | 880 Million | 2.59 Billion | 491 Million | 529 Million | 692 Million |
Depreciation & Amortization | - | - | 1.69 Billion | 430 Million | 422 Million | 410 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 366 Million | - | - | - |
Other non-cash items | -827 Million | -880 Million | 3.61 Billion | -491 Million | -529 Million | -692 Million |
Investing Cash Flow | - | - | -2.82 Billion | - | - | - |
Investments in PPE | - | - | -2.63 Billion | - | - | - |
Acquisitions | - | - | 1 Million | - | - | - |
Investment purchases | - | - | -611 Million | - | - | - |
Sales/Maturities of investments | - | - | 557 Million | - | - | - |
Other Investing Activities | - | - | -134 Million | - | - | - |
Financing Cash Flow | - | - | -1.53 Billion | - | - | - |
Debt repayment | - | - | -232 Million | - | - | - |
Dividends payments | - | - | -1.29 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -6 Million | - | - | - |
Accounts receivables | - | - | 477 Million | - | - | - |
Accounts payables | - | - | -1.76 Billion | - | - | - |
Inventory | - | - | 1.08 Billion | - | - | - |
Other working capital | - | - | 567 Million | - | - | - |
Cash at beginning of period | - | - | 14.12 Billion | 13.76 Billion | 14.66 Billion | 14.12 Billion |
Cash at end of period | - | - | 14.6 Billion | 13.97 Billion | 13.76 Billion | 14.66 Billion |
Capital Expenditure | - | - | -2.63 Billion | - | - | - |
Effect of forex changes on cash | - | - | 165 Million | - | - | - |
Net cash flow / Change in cash | - | - | 487 Million | 217 Million | -898 Million | 538 Million |
Free Cash Flow | - | - | 2.04 Billion | 860 Million | 844 Million | 820 Million |
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GMPR