JPY 1096.0
(0.46%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.94 Billion | 904.3 Million | 5.69 Billion | 2.79 Billion | 2.95 Billion | 5.28 Billion |
Net Income | 2.49 Billion | 2.16 Billion | 3.68 Billion | 2.67 Billion | 3.75 Billion | 2.84 Billion |
Depreciation & Amortization | 2.02 Billion | 2.08 Billion | 2.09 Billion | 1.65 Billion | 1.6 Billion | 2.05 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.38 Billion | -1.52 Billion | 323.06 Million | -1.26 Billion | 24.54 Million | 23.56 Million |
Other non-cash items | 6.74 Billion | -1.82 Billion | -412.96 Million | -260.74 Million | -2.43 Billion | 365.45 Million |
Investing Cash Flow | -2.25 Billion | -2.33 Billion | -2.27 Billion | -2.14 Billion | -1.85 Billion | -2.09 Billion |
Investments in PPE | -2.16 Billion | -2.27 Billion | -2.27 Billion | -2.13 Billion | -1.83 Billion | -2.29 Billion |
Acquisitions | 1.05 Million | 1.31 Million | 650 Thousand | 1.74 Million | 2.48 Million | 208.75 Million |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -86.9 Million | -58.66 Million | -891 Thousand | -8.23 Million | -25.91 Million | -8.75 Million |
Financing Cash Flow | -1 Billion | -2.44 Billion | -1.01 Billion | -1.1 Billion | -1.85 Billion | -879.76 Million |
Debt repayment | -4.32 Million | -5.94 Million | -4.08 Million | -5.97 Million | -8.73 Million | -25.37 Million |
Dividends payments | -1 Billion | -1.42 Billion | -984.96 Million | -1.09 Billion | -848.87 Million | -848.87 Million |
Common Stock Repurchased | -34 Thousand | -1.01 Billion | -39 Thousand | -69 Thousand | -999.96 Million | -135 Thousand |
Common Stock Issuance | - | 5.94 Million | 4.08 Million | 5.97 Million | 8.73 Million | 25.62 Million |
Other Financing Activities | -5 Million | -5.94 Million | -28.58 Million | -5.97 Million | -8.73 Million | -31 Million |
Accounts receivables | -410.08 Million | -602 Million | -283 Million | -340.83 Million | 508.61 Million | -5 Million |
Accounts payables | -825.49 Million | -137.84 Million | 1.02 Billion | -775.62 Million | -152.12 Million | 39.88 Million |
Inventory | -647.24 Million | -413.65 Million | -198.72 Million | -217.26 Million | -374.36 Million | 28.61 Million |
Other working capital | 501.12 Million | -368.09 Million | -222.22 Million | 67.73 Million | 42.41 Million | -39.92 Million |
Cash at beginning of period | 10.8 Billion | 14.66 Billion | 12.25 Billion | 12.7 Billion | 12.77 Billion | 11.47 Billion |
Cash at end of period | 11.48 Billion | 10.8 Billion | 14.66 Billion | 12.25 Billion | 12.7 Billion | 13.78 Billion |
Capital Expenditure | -2.16 Billion | -2.27 Billion | -2.27 Billion | -2.13 Billion | -1.83 Billion | -2.29 Billion |
Effect of forex changes on cash | 7.45 Million | 9.19 Million | 2.59 Million | 1.24 Million | 1.39 Million | 1.15 Million |
Net cash flow / Change in cash | 688.93 Million | -3.86 Billion | 2.4 Billion | -450.66 Million | -69.79 Million | 2.31 Billion |
Free Cash Flow | 1.77 Billion | -1.37 Billion | 3.41 Billion | 655.03 Million | 1.12 Billion | 2.99 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 436 Million | 2.49 Billion | 140 Million | 768 Million | 743 Million | 840 Million |
Depreciation & Amortization | - | 2.02 Billion | - | 502.75 Million | 513.18 Million | 441.25 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -1.38 Billion | - | - | - | - |
Other non-cash items | -436 Million | 6.74 Billion | -140 Million | -768 Million | -743 Million | -840 Million |
Investing Cash Flow | - | -2.25 Billion | - | - | - | - |
Investments in PPE | - | -2.16 Billion | - | - | - | - |
Acquisitions | - | 1.05 Million | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -86.9 Million | - | - | - | - |
Financing Cash Flow | - | -1 Billion | - | - | - | - |
Debt repayment | - | -4.32 Million | - | - | - | - |
Dividends payments | - | -1 Billion | - | - | - | - |
Common Stock Repurchased | - | -34 Thousand | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -5 Million | - | - | - | - |
Accounts receivables | - | -410.08 Million | - | - | - | - |
Accounts payables | - | -825.49 Million | - | - | - | - |
Inventory | - | -647.24 Million | - | - | - | - |
Other working capital | - | 501.12 Million | - | - | - | - |
Cash at beginning of period | - | 10.8 Billion | - | 10.68 Billion | 9.76 Billion | 10.8 Billion |
Cash at end of period | - | 11.48 Billion | - | 10.25 Billion | 10.68 Billion | 9.76 Billion |
Capital Expenditure | - | -2.16 Billion | - | - | - | - |
Effect of forex changes on cash | - | 7.45 Million | - | - | - | - |
Net cash flow / Change in cash | - | 688.93 Million | - | -428.3 Million | 917.95 Million | -1.03 Billion |
Free Cash Flow | - | 1.77 Billion | - | 1 Billion | 1.02 Billion | 882.51 Million |
TIDLOR
PBX
UNPRF
3645
CAI
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