JPY 705.0
(-0.28%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.33 Billion | -1.64 Billion | 2.22 Billion | 2.78 Billion | 3.8 Billion | -218 Million |
Net Income | 1.31 Billion | 1.69 Billion | 2.59 Billion | 3.04 Billion | 2.44 Billion | 1.93 Billion |
Depreciation & Amortization | 1.02 Billion | 990 Million | 759 Million | 677 Million | 611 Million | 508 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.46 Billion | -2.19 Billion | 1.27 Billion | 72 Million | 1.41 Billion | -1.86 Billion |
Other non-cash items | 3.61 Billion | -2.13 Billion | -2.4 Billion | -1.01 Billion | -655 Million | -792 Million |
Investing Cash Flow | -2.33 Billion | -1.22 Billion | -2.16 Billion | -1.86 Billion | -609 Million | -1.02 Billion |
Investments in PPE | -2.32 Billion | -2.17 Billion | -1.69 Billion | -2.41 Billion | -1.39 Billion | -1.84 Billion |
Acquisitions | -332 Million | -860 Million | -860 Million | - | -761 Million | -1 Million |
Investment purchases | -61 Million | -69 Million | -470 Million | -61 Million | -58 Million | -58 Million |
Sales/Maturities of investments | 158 Million | 1.04 Billion | 801 Million | 626 Million | 819 Million | 881 Million |
Other Investing Activities | 224 Million | 828 Million | 61 Million | -18 Million | 783 Million | 6 Million |
Financing Cash Flow | 3.18 Billion | 710 Million | -282 Million | -1.12 Billion | -868 Million | -526 Million |
Debt repayment | -4.33 Billion | -187 Million | -46 Million | -70 Million | -36 Million | -112 Million |
Dividends payments | -1.14 Billion | -1.14 Billion | -1.26 Billion | -1.34 Billion | -1 Billion | -496 Million |
Common Stock Repurchased | - | - | -402 Million | -402 Million | -25 Million | - |
Common Stock Issuance | - | - | 1.37 Billion | 690 Million | 25 Million | - |
Other Financing Activities | 2.08 Billion | 2.04 Billion | 50 Million | -2 Million | 170 Million | 82 Million |
Accounts receivables | -1.27 Billion | -196 Million | 1.65 Billion | -300 Million | 686 Million | 95 Million |
Accounts payables | 527 Million | -204 Million | -28 Million | -627 Million | 1.31 Billion | -1 Billion |
Inventory | -281 Million | -1.15 Billion | -1.58 Billion | -359 Million | -687 Million | -991 Million |
Other working capital | 2.49 Billion | -634 Million | 1.22 Billion | 1.35 Billion | 97 Million | 37 Million |
Cash at beginning of period | 10.27 Billion | 12.38 Billion | 12.44 Billion | 12.57 Billion | 10.3 Billion | 12.11 Billion |
Cash at end of period | 15.5 Billion | 10.27 Billion | 12.38 Billion | 12.44 Billion | 12.57 Billion | 10.3 Billion |
Capital Expenditure | -2.32 Billion | -2.17 Billion | -1.69 Billion | -2.41 Billion | -1.39 Billion | -1.84 Billion |
Effect of forex changes on cash | 48 Million | 41 Million | 168 Million | 80 Million | -55 Million | -43 Million |
Net cash flow / Change in cash | 5.23 Billion | -2.11 Billion | -55 Million | -131 Million | 2.27 Billion | -1.81 Billion |
Free Cash Flow | 2.01 Billion | -3.81 Billion | 527 Million | 370 Million | 2.41 Billion | -2.06 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 337 Million | 718 Million | 1.31 Billion | 246 Million | 321 Million | 27 Million |
Depreciation & Amortization | - | - | 1.02 Billion | 238 Million | 259 Million | 224 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 1.46 Billion | - | - | - |
Other non-cash items | -337 Million | -718 Million | 3.61 Billion | -246 Million | -321 Million | -27 Million |
Investing Cash Flow | - | - | -2.33 Billion | - | - | - |
Investments in PPE | - | - | -2.32 Billion | - | - | - |
Acquisitions | - | - | -332 Million | - | - | - |
Investment purchases | - | - | -61 Million | - | - | - |
Sales/Maturities of investments | - | - | 158 Million | - | - | - |
Other Investing Activities | - | - | 224 Million | - | - | - |
Financing Cash Flow | - | - | 3.18 Billion | - | - | - |
Debt repayment | - | - | -4.33 Billion | - | - | - |
Dividends payments | - | - | -1.14 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 2.08 Billion | - | - | - |
Accounts receivables | - | - | -1.27 Billion | - | - | - |
Accounts payables | - | - | 527 Million | - | - | - |
Inventory | - | - | -281 Million | - | - | - |
Other working capital | - | - | 2.49 Billion | - | - | - |
Cash at beginning of period | - | - | 10.27 Billion | 13.26 Billion | 11.79 Billion | 10.27 Billion |
Cash at end of period | - | - | 15.5 Billion | 13.49 Billion | 13.26 Billion | 11.79 Billion |
Capital Expenditure | - | - | -2.32 Billion | - | - | - |
Effect of forex changes on cash | - | - | 48 Million | - | - | - |
Net cash flow / Change in cash | - | - | 5.23 Billion | 225 Million | 1.46 Billion | 1.52 Billion |
Free Cash Flow | - | - | 2.01 Billion | 476 Million | 518 Million | 448 Million |
WOMF
PVNNF
5011
BCLYF
688360
214180