JPY 1178.0
(-1.83%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -322.67 Million | 388.04 Million | 2.25 Billion | 1.81 Billion | 3.15 Billion | 459.32 Million |
Net Income | 1.37 Billion | 3.44 Billion | 2.36 Billion | 2.11 Billion | 2.42 Billion | 2.25 Billion |
Depreciation & Amortization | 930.46 Million | 848.65 Million | 573.75 Million | 388.12 Million | 388.48 Million | 456.34 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -2.02 Billion | -1.45 Billion | -1.5 Billion | -423.78 Million | 1.23 Billion | -2.17 Billion |
Other non-cash items | 2.86 Billion | -2.44 Billion | 815.67 Million | -264.98 Million | -896.9 Million | -77.28 Million |
Investing Cash Flow | 1.11 Billion | -1.37 Billion | -1.42 Billion | -10 Billion | -312.53 Million | -2.57 Billion |
Investments in PPE | -354.14 Million | -722.54 Million | -2.34 Billion | -8.2 Billion | -220.53 Million | -125.35 Million |
Acquisitions | 1.54 Billion | 343.88 Million | 8.2 Million | -98.65 Million | -98.44 Million | 6 Million |
Investment purchases | -139.92 Million | -2.06 Million | -2.01 Million | -2.1 Million | -2.04 Million | -1.96 Million |
Sales/Maturities of investments | 64.99 Million | 403.96 Million | 920.62 Million | 34.77 Million | 3.16 Million | 14.3 Million |
Other Investing Activities | 1.34 Million | -1.39 Billion | -6.8 Million | -1.73 Billion | 5.32 Million | -2.46 Billion |
Financing Cash Flow | -1.05 Billion | -822.86 Million | 2.47 Billion | 4.66 Billion | -420.49 Million | -355.74 Million |
Debt repayment | -344.71 Million | -250 Million | -2.93 Billion | -4.89 Billion | -59.15 Million | -59.86 Million |
Dividends payments | -714.75 Million | -478.95 Million | -458.5 Million | -229.85 Million | -361.2 Million | -295.53 Million |
Common Stock Repurchased | - | - | - | -547 Thousand | -134 Thousand | -340 Thousand |
Common Stock Issuance | - | - | - | -4.89 Billion | 59.15 Million | 59.86 Million |
Other Financing Activities | 51 Thousand | -93.9 Million | 5.86 Billion | 14.67 Billion | -59.15 Million | -59.86 Million |
Accounts receivables | -563.97 Million | -2.06 Billion | -358.37 Million | -853.87 Million | 3.51 Billion | -2.47 Billion |
Accounts payables | -1.44 Billion | 120.57 Million | -1.46 Billion | 1.46 Billion | -2.92 Billion | 1.94 Billion |
Inventory | 393.07 Million | 2.17 Billion | -1.35 Billion | -288.85 Million | 1.93 Billion | -1.97 Billion |
Other working capital | -408.98 Million | -1.68 Billion | 1.67 Billion | -743.03 Million | -1.28 Billion | 321.84 Million |
Cash at beginning of period | 7.87 Billion | 9.4 Billion | 5.75 Billion | 9.36 Billion | 7.03 Billion | 9.8 Billion |
Cash at end of period | 7.92 Billion | 7.87 Billion | 9.4 Billion | 5.75 Billion | 9.36 Billion | 7.03 Billion |
Capital Expenditure | -354.14 Million | -722.54 Million | -2.34 Billion | -8.2 Billion | -220.53 Million | -125.35 Million |
Effect of forex changes on cash | 310.76 Million | 285.09 Million | 341.6 Million | -86.35 Million | -92.24 Million | -298.18 Million |
Net cash flow / Change in cash | 43.96 Million | -1.52 Billion | 3.64 Billion | -3.6 Billion | 2.32 Billion | -2.76 Billion |
Free Cash Flow | -676.82 Million | -334.5 Million | -89 Million | -6.38 Billion | 2.93 Billion | 333.96 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 53.45 Million | -758 Million | 1.37 Billion | 358 Million | 784 Million | 459 Million |
Depreciation & Amortization | - | - | 930.46 Million | - | 314.31 Million | 204.55 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -2.02 Billion | - | - | - |
Other non-cash items | -53.45 Million | 758 Million | 2.86 Billion | -358 Million | -784 Million | -459 Million |
Investing Cash Flow | - | - | 1.11 Billion | - | - | - |
Investments in PPE | - | - | -354.14 Million | - | - | - |
Acquisitions | - | - | 1.54 Billion | - | - | - |
Investment purchases | - | - | -139.92 Million | - | - | - |
Sales/Maturities of investments | - | - | 64.99 Million | - | - | - |
Other Investing Activities | - | - | 1.34 Million | - | - | - |
Financing Cash Flow | - | - | -1.05 Billion | - | - | - |
Debt repayment | - | - | -344.71 Million | - | - | - |
Dividends payments | - | - | -714.75 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 51 Thousand | - | - | - |
Accounts receivables | - | - | -563.97 Million | - | - | - |
Accounts payables | - | - | -1.44 Billion | - | - | - |
Inventory | - | - | 393.07 Million | - | - | - |
Other working capital | - | - | -408.98 Million | - | - | - |
Cash at beginning of period | - | - | 7.87 Billion | - | 7.53 Billion | 12.35 Billion |
Cash at end of period | - | - | 7.92 Billion | - | 12.17 Billion | 7.53 Billion |
Capital Expenditure | - | - | -354.14 Million | - | - | - |
Effect of forex changes on cash | - | - | 310.76 Million | - | - | - |
Net cash flow / Change in cash | - | - | 43.96 Million | - | 4.64 Billion | -4.82 Billion |
Free Cash Flow | - | - | -676.82 Million | - | 628.62 Million | 409.1 Million |
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