JPY 2456.0
(-1.21%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.56 Billion | 1.91 Billion | 2.71 Billion | 2.08 Billion | 2.13 Billion | 1.82 Billion |
Net Income | 4.45 Billion | 5.16 Billion | 3.1 Billion | 2.59 Billion | 2.7 Billion | 2.84 Billion |
Depreciation & Amortization | 1.7 Billion | 1.06 Billion | 843.12 Million | 765.62 Million | 650.46 Million | 610.97 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -4.21 Billion | -1.55 Billion | -295.34 Million | -505.61 Million | -535.25 Million | -668.17 Million |
Other non-cash items | 8.36 Billion | -2.76 Billion | -944.07 Million | -766.78 Million | -677.8 Million | -961.04 Million |
Investing Cash Flow | -2.48 Billion | -1.51 Billion | -429.19 Million | -920.11 Million | -77.69 Million | -1.79 Billion |
Investments in PPE | -1.08 Billion | -1.29 Billion | -628.19 Million | -594.69 Million | -691.32 Million | -1.62 Billion |
Acquisitions | 1.69 Million | -318.53 Million | 2.23 Million | -442.07 Million | 10.07 Million | 860 Thousand |
Investment purchases | -1.39 Billion | -89.4 Million | -201.06 Million | -213.62 Million | -275.33 Million | -378.51 Million |
Sales/Maturities of investments | 102.77 Million | 224.87 Million | 398.53 Million | 342 Million | 915.97 Million | 271.63 Million |
Other Investing Activities | -106.24 Million | -41.14 Million | -697 Thousand | -11.73 Million | -37.08 Million | -59.6 Million |
Financing Cash Flow | -1.85 Billion | -419.03 Million | -579.34 Million | 149.07 Million | -1.52 Billion | -724.66 Million |
Debt repayment | -580.4 Million | -116.21 Million | -75 Million | -37.5 Million | -300 Million | -64.19 Million |
Dividends payments | -1.21 Billion | -1.06 Billion | -723.37 Million | -560.93 Million | -665.36 Million | -632.4 Million |
Common Stock Repurchased | -192 Thousand | -90 Thousand | -181.68 Million | - | -500.08 Million | - |
Common Stock Issuance | - | 759.74 Million | - | - | 104.94 Million | - |
Other Financing Activities | -62.78 Million | -2000.00 | 400.72 Million | 747.5 Million | -161.68 Million | -28.05 Million |
Accounts receivables | -653.31 Million | -125.73 Million | -786.8 Million | 49.06 Million | 15.94 Million | 27.2 Million |
Accounts payables | -1.41 Billion | 688.09 Million | 1.81 Billion | -244.57 Million | -481.35 Million | 98.76 Million |
Inventory | -2.27 Billion | -2.36 Billion | -1.7 Billion | 7.47 Million | 79.03 Million | -801.09 Million |
Other working capital | 133.53 Million | 240.37 Million | 379.15 Million | -317.57 Million | -148.87 Million | 6.95 Million |
Cash at beginning of period | 8.69 Billion | 8.57 Billion | 6.93 Billion | 5.7 Billion | 5.25 Billion | 5.96 Billion |
Cash at end of period | 6.77 Billion | 8.69 Billion | 8.57 Billion | 6.93 Billion | 5.7 Billion | 5.25 Billion |
Capital Expenditure | -1.08 Billion | -1.29 Billion | -628.19 Million | -594.69 Million | -691.32 Million | -1.62 Billion |
Effect of forex changes on cash | -141.16 Million | 141.07 Million | -64.61 Million | -89.08 Million | -84.07 Million | -21.7 Million |
Net cash flow / Change in cash | -1.91 Billion | 118.11 Million | 1.63 Billion | 1.22 Billion | 454.15 Million | -712.25 Million |
Free Cash Flow | 1.47 Billion | 620.27 Million | 2.08 Billion | 1.49 Billion | 1.44 Billion | 199.74 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.08 Billion | 4.45 Billion | 841 Million | 1.43 Billion | 966 Million | 1.22 Billion |
Depreciation & Amortization | - | 1.7 Billion | - | 68.87 Million | 533.62 Million | 297.06 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -4.21 Billion | - | - | - | - |
Other non-cash items | -1.08 Billion | 8.36 Billion | -841 Million | -1.43 Billion | -966 Million | -1.22 Billion |
Investing Cash Flow | - | -2.48 Billion | - | - | - | - |
Investments in PPE | - | -1.08 Billion | - | - | - | - |
Acquisitions | - | 1.69 Million | - | - | - | - |
Investment purchases | - | -1.39 Billion | - | - | - | - |
Sales/Maturities of investments | - | 102.77 Million | - | - | - | - |
Other Investing Activities | - | -106.24 Million | - | - | - | - |
Financing Cash Flow | - | -1.85 Billion | - | - | - | - |
Debt repayment | - | -580.4 Million | - | - | - | - |
Dividends payments | - | -1.21 Billion | - | - | - | - |
Common Stock Repurchased | - | -192 Thousand | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -62.78 Million | - | - | - | - |
Accounts receivables | - | -653.31 Million | - | - | - | - |
Accounts payables | - | -1.41 Billion | - | - | - | - |
Inventory | - | -2.27 Billion | - | - | - | - |
Other working capital | - | 133.53 Million | - | - | - | - |
Cash at beginning of period | - | 8.69 Billion | - | 9.52 Billion | 10.08 Billion | 8.69 Billion |
Cash at end of period | - | 6.77 Billion | - | 9.8 Billion | 9.52 Billion | 10.08 Billion |
Capital Expenditure | - | -1.08 Billion | - | - | - | - |
Effect of forex changes on cash | - | -141.16 Million | - | - | - | - |
Net cash flow / Change in cash | - | -1.91 Billion | - | 275.95 Million | -564.86 Million | 1.39 Billion |
Free Cash Flow | - | 1.47 Billion | - | 137.75 Million | 1.06 Billion | 594.12 Million |
SPH
NAVINFLUOR
6470
ZDPY
5257
4577