JPY 2382.0
(-0.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 6.19 Billion | 1.7 Billion | 1.51 Billion | 514 Million | 784 Million | 1.95 Billion |
Net Income | 7.55 Billion | 4.29 Billion | 1.26 Billion | 617 Million | 1.22 Billion | 1.42 Billion |
Depreciation & Amortization | 910 Million | 841 Million | 869 Million | 748 Million | 826 Million | 832 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -4.46 Billion | -3.81 Billion | 84 Million | -1.23 Billion | -1.06 Billion | -270 Million |
Other non-cash items | 9.61 Billion | 6.19 Billion | 629 Million | 2.57 Billion | 1.38 Billion | 2.08 Billion |
Investing Cash Flow | -1.38 Billion | 5.39 Billion | -4.01 Billion | -5.08 Billion | 3.35 Billion | -240 Million |
Investments in PPE | -325 Million | -140 Million | -1.64 Billion | -399 Million | -825 Million | -90 Million |
Acquisitions | - | -9 Million | - | - | - | - |
Investment purchases | -35.03 Billion | -30.17 Billion | -74.8 Billion | -94.69 Billion | -102.8 Billion | -87.79 Billion |
Sales/Maturities of investments | 34.3 Billion | 35.9 Billion | 72.54 Billion | 90.1 Billion | 102.3 Billion | 87.8 Billion |
Other Investing Activities | -325 Million | -188 Million | -107 Million | -89 Million | 4.66 Billion | -150 Million |
Financing Cash Flow | 317 Million | 262 Million | -214 Million | -1.22 Billion | -1.04 Billion | -654 Million |
Debt repayment | -49 Million | -42 Million | -61 Million | -79 Million | -98 Million | -119 Million |
Dividends payments | -569 Million | -478 Million | -466 Million | -476 Million | -493 Million | -534 Million |
Common Stock Repurchased | - | - | - | -667 Million | -458 Million | - |
Common Stock Issuance | 936 Million | 784 Million | 315 Million | - | - | - |
Other Financing Activities | 29 Million | -2 Million | -1 Million | -1 Million | - | - |
Accounts receivables | -1.28 Billion | -3.11 Billion | -40 Million | 503 Million | 719 Million | -725 Million |
Accounts payables | -655 Million | 1.7 Billion | 1.62 Billion | -641 Million | -266 Million | 255 Million |
Inventory | -3.66 Billion | -2.72 Billion | -1.17 Billion | -563 Million | -388 Million | 7 Million |
Other working capital | 1.13 Billion | 322 Million | -323 Million | -530 Million | -1.13 Billion | 193 Million |
Cash at beginning of period | 17.1 Billion | 9.73 Billion | 12.45 Billion | 18.24 Billion | 15.16 Billion | 14.1 Billion |
Cash at end of period | 22.22 Billion | 17.1 Billion | 9.73 Billion | 12.45 Billion | 18.24 Billion | 15.16 Billion |
Capital Expenditure | -325 Million | -140 Million | -1.64 Billion | -399 Million | -825 Million | -90 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 5.12 Billion | 7.36 Billion | -2.71 Billion | -5.79 Billion | 3.08 Billion | 1.05 Billion |
Free Cash Flow | 5.87 Billion | 1.56 Billion | -135 Million | 115 Million | -41 Million | 1.86 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.6 Billion | 1.14 Billion | 7.55 Billion | 2.17 Billion | 2.07 Billion | 2.14 Billion |
Depreciation & Amortization | - | - | 910 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -4.46 Billion | - | - | - |
Other non-cash items | -2.6 Billion | -1.14 Billion | 9.61 Billion | -2.17 Billion | -2.07 Billion | -2.14 Billion |
Investing Cash Flow | - | - | -1.38 Billion | - | - | - |
Investments in PPE | - | - | -325 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -35.03 Billion | - | - | - |
Sales/Maturities of investments | - | - | 34.3 Billion | - | - | - |
Other Investing Activities | - | - | -325 Million | - | - | - |
Financing Cash Flow | - | - | 317 Million | - | - | - |
Debt repayment | - | - | -49 Million | - | - | - |
Dividends payments | - | - | -569 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 936 Million | - | - | - |
Other Financing Activities | - | - | 29 Million | - | - | - |
Accounts receivables | - | - | -1.28 Billion | - | - | - |
Accounts payables | - | - | -655 Million | - | - | - |
Inventory | - | - | -3.66 Billion | - | - | - |
Other working capital | - | - | 1.13 Billion | - | - | - |
Cash at beginning of period | - | - | 17.1 Billion | - | - | - |
Cash at end of period | - | - | 22.22 Billion | - | - | - |
Capital Expenditure | - | - | -325 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 5.12 Billion | - | - | - |
Free Cash Flow | - | - | 5.87 Billion | - | - | - |
AMED
4262
2120
CYCA
PPAAY
SLARL