JPY 5200.0
(-1.33%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -4.59 Billion | -5.68 Billion | -3.44 Billion | 690.06 Million | 8.09 Billion | 10.57 Billion |
Net Income | 4.34 Billion | 5.86 Billion | 4.26 Billion | 5.16 Billion | 2.88 Billion | 6.21 Billion |
Depreciation & Amortization | 1.81 Billion | 1.49 Billion | 1.47 Billion | 1.45 Billion | 1.22 Billion | 1.19 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -11.15 Billion | -12.04 Billion | -7.24 Billion | -3.58 Billion | 4.79 Billion | 4.53 Billion |
Other non-cash items | 13.7 Billion | -994.04 Million | -1.94 Billion | -2.35 Billion | -810.54 Million | -1.37 Billion |
Investing Cash Flow | -2.23 Billion | -2.05 Billion | -1.08 Billion | -2.37 Billion | -2.62 Billion | -1.99 Billion |
Investments in PPE | -3.24 Billion | -2.44 Billion | -1.17 Billion | -2.33 Billion | -2.7 Billion | -4.23 Billion |
Acquisitions | 20.83 Million | 245.4 Million | 97.79 Million | -139.21 Million | 61.41 Million | 115.58 Million |
Investment purchases | -10 Million | -245.4 Million | -10 Million | -50.8 Million | -850 Thousand | -846 Thousand |
Sales/Maturities of investments | 1 Billion | 139.25 Million | -97.79 Million | 48 Thousand | -61.41 Million | 2 Billion |
Other Investing Activities | 600 Thousand | 247.63 Million | 103.27 Million | 147.28 Million | 71.47 Million | 121.73 Million |
Financing Cash Flow | 5.86 Billion | 5.1 Billion | 4.15 Billion | 3.53 Billion | -5.71 Billion | -6 Billion |
Debt repayment | -7.24 Billion | -6.59 Billion | -4.05 Billion | -2.64 Billion | -7.88 Billion | -3.87 Billion |
Dividends payments | -940.01 Million | -678.91 Million | -675.43 Million | -416.01 Million | -1.29 Billion | -1.33 Billion |
Common Stock Repurchased | -353 Thousand | -269 Thousand | -195 Thousand | -478 Thousand | -287 Thousand | -2.43 Billion |
Common Stock Issuance | - | 1000.00 | 1000.00 | 6.78 Billion | 2000.00 | 3000.00 |
Other Financing Activities | -438.48 Million | 12.37 Billion | 8.87 Billion | -193.38 Million | 3.45 Billion | 1.64 Billion |
Accounts receivables | -6.97 Billion | -9.03 Billion | 882 Million | -971 Million | 5.67 Billion | 5.11 Billion |
Accounts payables | -3.01 Billion | -774.98 Million | -2.68 Billion | -1.59 Billion | -1.5 Billion | 329.17 Million |
Inventory | 316.25 Million | -3.3 Billion | -4.26 Billion | 514.4 Million | 138.54 Million | 1.21 Billion |
Other working capital | -1.48 Billion | 1.06 Billion | -1.17 Billion | -1.53 Billion | 483.54 Million | -2.11 Billion |
Cash at beginning of period | 11.13 Billion | 12.93 Billion | 12.68 Billion | 10.97 Billion | 11.33 Billion | 8.92 Billion |
Cash at end of period | 10.65 Billion | 11.13 Billion | 12.93 Billion | 12.68 Billion | 10.97 Billion | 11.33 Billion |
Capital Expenditure | -3.24 Billion | -2.44 Billion | -1.17 Billion | -2.33 Billion | -2.7 Billion | -4.23 Billion |
Effect of forex changes on cash | 476.64 Million | 838.52 Million | 629.73 Million | -134.78 Million | -110.51 Million | -168.36 Million |
Net cash flow / Change in cash | -481.63 Million | -1.8 Billion | 253.47 Million | 1.71 Billion | -365.33 Million | 2.41 Billion |
Free Cash Flow | -7.84 Billion | -8.13 Billion | -4.61 Billion | -1.64 Billion | 5.39 Billion | 6.34 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 722.65 Million | 4.34 Billion | -303 Million | 2.34 Billion | 1.19 Billion | 1.1 Billion |
Depreciation & Amortization | - | 1.81 Billion | - | 469.49 Million | 439.14 Million | 399.4 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -11.15 Billion | - | - | - | - |
Other non-cash items | -722.65 Million | 13.7 Billion | 303 Million | -2.34 Billion | -1.19 Billion | -1.1 Billion |
Investing Cash Flow | - | -2.23 Billion | - | - | - | - |
Investments in PPE | - | -3.24 Billion | - | - | - | - |
Acquisitions | - | 20.83 Million | - | - | - | - |
Investment purchases | - | -10 Million | - | - | - | - |
Sales/Maturities of investments | - | 1 Billion | - | - | - | - |
Other Investing Activities | - | 600 Thousand | - | - | - | - |
Financing Cash Flow | - | 5.86 Billion | - | - | - | - |
Debt repayment | - | -7.24 Billion | - | - | - | - |
Dividends payments | - | -940.01 Million | - | - | - | - |
Common Stock Repurchased | - | -353 Thousand | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -438.48 Million | - | - | - | - |
Accounts receivables | - | -6.97 Billion | - | - | - | - |
Accounts payables | - | -3.01 Billion | - | - | - | - |
Inventory | - | 316.25 Million | - | - | - | - |
Other working capital | - | -1.48 Billion | - | - | - | - |
Cash at beginning of period | - | 11.13 Billion | - | 10.46 Billion | 11.36 Billion | 11.13 Billion |
Cash at end of period | - | 10.65 Billion | - | 9.74 Billion | 10.46 Billion | 11.36 Billion |
Capital Expenditure | - | -3.24 Billion | - | - | - | - |
Effect of forex changes on cash | - | 476.64 Million | - | - | - | - |
Net cash flow / Change in cash | - | -481.63 Million | - | -716.71 Million | -907.65 Million | 234.3 Million |
Free Cash Flow | - | -7.84 Billion | - | 938.99 Million | 878.29 Million | 798.8 Million |
EAT
8046
GLBS
OSE
CHECKPOINT
KCC