JPY 684.0
(-0.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.05 Billion | 775 Million | 2 Billion | 1.48 Billion | 2.54 Billion | 925 Million |
Net Income | 709 Million | 1.83 Billion | 1.16 Billion | 690 Million | 945 Million | 1.33 Billion |
Depreciation & Amortization | 988 Million | 920 Million | 953 Million | 1.03 Billion | 1.12 Billion | 1.09 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 429 Million | -884 Million | 58 Million | 94 Million | 664 Million | -1.08 Billion |
Other non-cash items | 1.46 Billion | -1.09 Billion | -168 Million | -338 Million | -183 Million | -421 Million |
Investing Cash Flow | -1.65 Billion | -712 Million | -468 Million | -283 Million | -1.5 Billion | -1.22 Billion |
Investments in PPE | -1.84 Billion | -1.33 Billion | -363 Million | -431 Million | -1.46 Billion | -1.22 Billion |
Acquisitions | 43 Million | 692 Million | -41 Million | -20 Million | -41 Million | -32 Million |
Investment purchases | -508 Million | -382 Million | -325 Million | -309 Million | -456 Million | -276 Million |
Sales/Maturities of investments | 645 Million | 320 Million | 254 Million | 466 Million | 408 Million | 267 Million |
Other Investing Activities | 5 Million | -7 Million | 7 Million | 11 Million | 46 Million | 35 Million |
Financing Cash Flow | -651 Million | -453 Million | -456 Million | -636 Million | -515 Million | -892 Million |
Debt repayment | -17 Million | -34 Million | -31 Million | -39 Million | -51 Million | -441 Million |
Dividends payments | -634 Million | -435 Million | -435 Million | -479 Million | -480 Million | -459 Million |
Common Stock Repurchased | - | - | - | -129 Million | - | - |
Common Stock Issuance | - | - | - | 12 Million | - | - |
Other Financing Activities | -17 Million | 16 Million | 10 Million | -1 Million | 16 Million | 8 Million |
Accounts receivables | 365 Million | -80 Million | -446 Million | 414 Million | 707 Million | 160 Million |
Accounts payables | -128 Million | -176 Million | 497 Million | -386 Million | -593 Million | -71 Million |
Inventory | 201 Million | -468 Million | -415 Million | 323 Million | 418 Million | -704 Million |
Other working capital | -9 Million | -160 Million | 422 Million | -257 Million | 132 Million | -471 Million |
Cash at beginning of period | 7.19 Billion | 7.51 Billion | 6.37 Billion | 5.85 Billion | 5.31 Billion | 6.53 Billion |
Cash at end of period | 6.98 Billion | 7.19 Billion | 7.51 Billion | 6.37 Billion | 5.85 Billion | 5.31 Billion |
Capital Expenditure | -1.84 Billion | -1.33 Billion | -363 Million | -431 Million | -1.46 Billion | -1.22 Billion |
Effect of forex changes on cash | 47 Million | 66 Million | 56 Million | -40 Million | 10 Million | -25 Million |
Net cash flow / Change in cash | -209 Million | -325 Million | 1.14 Billion | 523 Million | 535 Million | -1.22 Billion |
Free Cash Flow | 207 Million | -560 Million | 1.64 Billion | 1.05 Billion | 1.08 Billion | -297 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 93 Million | 232 Million | 709 Million | 97 Million | 143 Million | 237 Million |
Depreciation & Amortization | - | - | 988 Million | 267 Million | 239 Million | 212 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 429 Million | - | - | - |
Other non-cash items | -93 Million | -232 Million | 1.46 Billion | -97 Million | -143 Million | -237 Million |
Investing Cash Flow | - | - | -1.65 Billion | - | - | - |
Investments in PPE | - | - | -1.84 Billion | - | - | - |
Acquisitions | - | - | 43 Million | - | - | - |
Investment purchases | - | - | -508 Million | - | - | - |
Sales/Maturities of investments | - | - | 645 Million | - | - | - |
Other Investing Activities | - | - | 5 Million | - | - | - |
Financing Cash Flow | - | - | -651 Million | - | - | - |
Debt repayment | - | - | -17 Million | - | - | - |
Dividends payments | - | - | -634 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -17 Million | - | - | - |
Accounts receivables | - | - | 365 Million | - | - | - |
Accounts payables | - | - | -128 Million | - | - | - |
Inventory | - | - | 201 Million | - | - | - |
Other working capital | - | - | -9 Million | - | - | - |
Cash at beginning of period | - | - | 7.19 Billion | 7.1 Billion | 7.28 Billion | 7.19 Billion |
Cash at end of period | - | - | 6.98 Billion | 7.42 Billion | 7.1 Billion | 7.28 Billion |
Capital Expenditure | - | - | -1.84 Billion | - | - | - |
Effect of forex changes on cash | - | - | 47 Million | - | - | - |
Net cash flow / Change in cash | - | - | -209 Million | 322 Million | -184 Million | 92 Million |
Free Cash Flow | - | - | 207 Million | 534 Million | 478 Million | 424 Million |
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