JPY 4870.0
(-1.62%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.68 Billion | 6.7 Billion | 5.82 Billion | 5.07 Billion | 5.04 Billion | 4.55 Billion |
Net Income | 3.07 Billion | 7.35 Billion | 5.17 Billion | 3.46 Billion | 3.1 Billion | 4.31 Billion |
Depreciation & Amortization | 2.71 Billion | 2.64 Billion | 2.68 Billion | 2.74 Billion | 2.69 Billion | 2.41 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 518 Million | -267 Million | -906 Million | -230.85 Million | 332.93 Million | -1.14 Billion |
Other non-cash items | -1.62 Billion | -3.02 Billion | -1.12 Billion | -912.58 Million | -1.08 Billion | -1.03 Billion |
Investing Cash Flow | -5.01 Billion | -1.96 Billion | -3.16 Billion | 684.09 Million | -1.9 Billion | -3.45 Billion |
Investments in PPE | -4.46 Billion | -2.52 Billion | -2.61 Billion | -1.57 Billion | -2.62 Billion | -3.81 Billion |
Acquisitions | - | - | - | - | - | - |
Investment purchases | -600 Million | -987 Million | -721 Million | - | -823.51 Million | -833.31 Million |
Sales/Maturities of investments | 145 Million | 1.54 Billion | 164 Million | 2.33 Billion | 1.42 Billion | 612.13 Million |
Other Investing Activities | -96 Million | 6 Million | 11 Million | -72.3 Million | 111.22 Million | 587.87 Million |
Financing Cash Flow | -1.61 Billion | -1.55 Billion | -1.44 Billion | -1.11 Billion | -1.11 Billion | -1.03 Billion |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -1.45 Billion | -1.41 Billion | -1.32 Billion | -1.03 Billion | -1.03 Billion | -1.03 Billion |
Common Stock Repurchased | - | - | -2 Million | -320 Thousand | -1.23 Million | -1.36 Million |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -164 Million | -134 Million | -109 Million | -75.53 Million | -72.48 Million | -1 Million |
Accounts receivables | 557 Million | 1.26 Billion | -1 Billion | -270.33 Million | 401.54 Million | -378.56 Million |
Accounts payables | -333 Million | -305 Million | 139 Million | -203.86 Million | -131.28 Million | 149.86 Million |
Inventory | 751 Million | -1.15 Billion | -418 Million | 161.6 Million | 448.75 Million | -1.01 Billion |
Other working capital | -457 Million | -69 Million | 382 Million | 81.74 Million | -386.07 Million | -122.31 Million |
Cash at beginning of period | 20.92 Billion | 17.24 Billion | 15.55 Billion | 10.96 Billion | 9.04 Billion | 8.79 Billion |
Cash at end of period | 19.37 Billion | 20.92 Billion | 17.24 Billion | 15.55 Billion | 10.96 Billion | 9.04 Billion |
Capital Expenditure | -4.46 Billion | -2.52 Billion | -2.61 Billion | -1.57 Billion | -2.62 Billion | -3.81 Billion |
Effect of forex changes on cash | 268 Million | 493 Million | 468 Million | -58.01 Million | -100.48 Million | -191.77 Million |
Net cash flow / Change in cash | -1.55 Billion | 3.68 Billion | 1.69 Billion | 4.58 Billion | 1.92 Billion | 251.94 Million |
Free Cash Flow | 228 Million | 4.18 Billion | 3.2 Billion | 3.49 Billion | 2.41 Billion | 734.78 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.32 Billion | 1.19 Billion | 3.07 Billion | 722 Million | 735 Million | 857 Million |
Depreciation & Amortization | - | - | 2.71 Billion | 720 Million | 707 Million | 661 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 518 Million | - | - | - |
Other non-cash items | -1.32 Billion | -1.19 Billion | -1.62 Billion | -722 Million | -735 Million | -857 Million |
Investing Cash Flow | - | - | -5.01 Billion | - | - | - |
Investments in PPE | - | - | -4.46 Billion | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -600 Million | - | - | - |
Sales/Maturities of investments | - | - | 145 Million | - | - | - |
Other Investing Activities | - | - | -96 Million | - | - | - |
Financing Cash Flow | - | - | -1.61 Billion | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -1.45 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -164 Million | - | - | - |
Accounts receivables | - | - | 557 Million | - | - | - |
Accounts payables | - | - | -333 Million | - | - | - |
Inventory | - | - | 751 Million | - | - | - |
Other working capital | - | - | -457 Million | - | - | - |
Cash at beginning of period | - | - | 20.92 Billion | 19.8 Billion | 20.73 Billion | 20.58 Billion |
Cash at end of period | - | - | 19.37 Billion | 19.37 Billion | 19.8 Billion | 20.73 Billion |
Capital Expenditure | - | - | -4.46 Billion | - | - | - |
Effect of forex changes on cash | - | - | 268 Million | - | - | - |
Net cash flow / Change in cash | - | - | -1.55 Billion | -430 Million | -927 Million | 153 Million |
Free Cash Flow | - | - | 228 Million | 1.44 Billion | 1.41 Billion | 1.32 Billion |
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