JPY 3775.0
(0.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.51 Billion | -1.73 Billion | 2.14 Billion | 661.78 Million | 3.86 Billion | 2.19 Billion |
Net Income | 4.02 Billion | 3.88 Billion | 2.99 Billion | 2.29 Billion | 2.37 Billion | 2.31 Billion |
Depreciation & Amortization | 392.62 Million | 376.13 Million | 381.05 Million | 360.89 Million | 364.19 Million | 400.06 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 480.16 Million | -4.21 Billion | -736.7 Million | -1.3 Billion | 2.28 Billion | 167.89 Million |
Other non-cash items | -1.38 Billion | -1.78 Billion | -493.63 Million | -692.66 Million | -1.16 Billion | -688.2 Million |
Investing Cash Flow | -99.01 Million | 60.48 Million | -977.17 Million | -485.92 Million | -544.64 Million | -281.25 Million |
Investments in PPE | -229.81 Million | -279.95 Million | -1.01 Billion | -418.36 Million | -529.16 Million | -213.44 Million |
Acquisitions | -75.11 Million | 496 Million | 277 Thousand | -43.81 Million | -58.81 Million | -38.62 Million |
Investment purchases | -4.2 Billion | -8.01 Billion | -8.01 Billion | -8.02 Billion | -6.02 Billion | -4.02 Billion |
Sales/Maturities of investments | 4.33 Billion | 8.01 Billion | 8.04 Billion | 8 Billion | 6 Billion | 4 Billion |
Other Investing Activities | 68.98 Million | -153.46 Million | 5.26 Million | -3.42 Million | 59.82 Million | -7.84 Million |
Financing Cash Flow | -678.52 Million | -498.98 Million | -494.03 Million | -468.98 Million | -478.96 Million | -449.12 Million |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -678.52 Million | -498.91 Million | -493.92 Million | -468.98 Million | -478.96 Million | -449.02 Million |
Common Stock Repurchased | - | -66 Thousand | -104 Thousand | - | - | -100 Thousand |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1000.00 | -1 Million | - | - | - |
Accounts receivables | -772.72 Million | -1.52 Billion | -2.33 Billion | -211.8 Million | 1.65 Billion | 228.68 Million |
Accounts payables | -217.52 Million | 123.87 Million | 1.28 Billion | -817.19 Million | -48.44 Million | 292.05 Million |
Inventory | 728.52 Million | -2.4 Billion | -212.96 Million | 80.87 Million | -156.4 Million | -539.62 Million |
Other working capital | 741.89 Million | -400.57 Million | 519.34 Million | -351.94 Million | 835.57 Million | 707.51 Million |
Cash at beginning of period | 10.73 Billion | 12.6 Billion | 11.85 Billion | 12.14 Billion | 9.35 Billion | 7.89 Billion |
Cash at end of period | 13.51 Billion | 10.73 Billion | 12.6 Billion | 11.85 Billion | 12.14 Billion | 9.35 Billion |
Capital Expenditure | -229.81 Million | -279.95 Million | -1.01 Billion | -418.36 Million | -529.16 Million | -213.44 Million |
Effect of forex changes on cash | 52.21 Million | 303.17 Million | 78.29 Million | 2.69 Million | -51.29 Million | 97 Thousand |
Net cash flow / Change in cash | 2.78 Billion | -1.87 Billion | 749.93 Million | -290.42 Million | 2.79 Billion | 1.46 Billion |
Free Cash Flow | 3.28 Billion | -2.01 Billion | 1.13 Billion | 243.42 Million | 3.33 Billion | 1.97 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 662 Million | 1.33 Billion | 807 Million | 4.02 Billion | 747 Million | 570 Million |
Depreciation & Amortization | - | - | - | 392.62 Million | 105.76 Million | 98.93 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 480.16 Million | - | - |
Other non-cash items | -662 Million | -1.33 Billion | -807 Million | -1.38 Billion | -747 Million | -570 Million |
Investing Cash Flow | - | - | - | -99.01 Million | - | - |
Investments in PPE | - | - | - | -229.81 Million | - | - |
Acquisitions | - | - | - | -75.11 Million | - | - |
Investment purchases | - | - | - | -4.2 Billion | - | - |
Sales/Maturities of investments | - | - | - | 4.33 Billion | - | - |
Other Investing Activities | - | - | - | 68.98 Million | - | - |
Financing Cash Flow | - | - | - | -678.52 Million | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | -678.52 Million | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | - | -772.72 Million | - | - |
Accounts payables | - | - | - | -217.52 Million | - | - |
Inventory | - | - | - | 728.52 Million | - | - |
Other working capital | - | - | - | 741.89 Million | - | - |
Cash at beginning of period | - | - | - | 10.73 Billion | 11.64 Billion | 10.32 Billion |
Cash at end of period | - | - | - | 13.51 Billion | 13.51 Billion | 11.64 Billion |
Capital Expenditure | - | - | - | -229.81 Million | - | - |
Effect of forex changes on cash | - | - | - | 52.21 Million | - | - |
Net cash flow / Change in cash | - | - | - | 2.78 Billion | 1.86 Billion | 1.32 Billion |
Free Cash Flow | - | - | - | 3.28 Billion | 211.53 Million | 197.86 Million |
ASPW
DAR
6369
MARSHALL
000862
DUCON