JPY 686.0
(0.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 6 Billion | 15.59 Billion | -6.79 Billion | 17.75 Billion | -18.69 Billion | -25.82 Billion |
Net Income | 9.82 Billion | 3.88 Billion | 3.12 Billion | 2.78 Billion | 4.44 Billion | 3.51 Billion |
Depreciation & Amortization | 2.36 Billion | 2.04 Billion | 1.66 Billion | 1.49 Billion | 1.43 Billion | 1.22 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -2.58 Billion | 10.75 Billion | -10.19 Billion | 14.49 Billion | -11.67 Billion | -26.61 Billion |
Other non-cash items | -12.96 Billion | -1.1 Billion | -1.38 Billion | -1.01 Billion | -12.89 Billion | -3.94 Billion |
Investing Cash Flow | 7.33 Billion | -9.46 Billion | -7.85 Billion | -2.71 Billion | 7.98 Billion | 1.35 Billion |
Investments in PPE | -3.43 Billion | -3.15 Billion | -2.8 Billion | -1.27 Billion | -1.12 Billion | -896 Million |
Acquisitions | 11.13 Billion | -523 Million | 21 Million | 59 Million | 3.08 Billion | 637 Million |
Investment purchases | - | -5.51 Billion | -4.65 Billion | -1.34 Billion | -642 Million | -637 Million |
Sales/Maturities of investments | 3.83 Billion | 5.51 Billion | 4.63 Billion | 1.28 Billion | 4.25 Billion | 500 Million |
Other Investing Activities | -4.18 Billion | -5.79 Billion | -5.04 Billion | -1.43 Billion | 2.41 Billion | 1.75 Billion |
Financing Cash Flow | -1.05 Billion | -1.57 Billion | 7.6 Billion | -451 Million | -6.15 Billion | 16.76 Billion |
Debt repayment | -431 Million | -7.3 Billion | -9.27 Billion | -10.23 Billion | -5.45 Billion | -6.58 Billion |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | 15 Billion |
Other Financing Activities | -6 Million | 5.72 Billion | 16.88 Billion | 9.78 Billion | -700 Million | 8.34 Billion |
Accounts receivables | -15.1 Billion | 4.92 Billion | -16.66 Billion | 4.32 Billion | 11.38 Billion | -7.13 Billion |
Accounts payables | 25.12 Billion | -8.64 Billion | -1.59 Billion | 8.54 Billion | -17.47 Billion | -21.04 Billion |
Inventory | 4.07 Billion | -1.99 Billion | -844 Million | 1.02 Billion | 6.56 Billion | 5.09 Billion |
Other working capital | -16.68 Billion | 16.47 Billion | 8.9 Billion | 591 Million | -12.14 Billion | -3.53 Billion |
Cash at beginning of period | 95.86 Billion | 89.8 Billion | 94.48 Billion | 80.21 Billion | 97.9 Billion | 106.53 Billion |
Cash at end of period | 119.85 Billion | 95.86 Billion | 89.8 Billion | 94.48 Billion | 80.21 Billion | 97.9 Billion |
Capital Expenditure | -3.43 Billion | -3.15 Billion | -2.8 Billion | -1.27 Billion | -1.12 Billion | -896 Million |
Effect of forex changes on cash | 925 Million | 1.51 Billion | 2.35 Billion | -318 Million | -818 Million | -923 Million |
Net cash flow / Change in cash | 23.99 Billion | 6.06 Billion | -4.68 Billion | 14.27 Billion | -17.69 Billion | -8.62 Billion |
Free Cash Flow | 2.56 Billion | 12.44 Billion | -9.59 Billion | 16.47 Billion | -19.82 Billion | -26.72 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.07 Billion | 6.73 Billion | 9.82 Billion | 719 Million | 1.09 Billion | 1.26 Billion |
Depreciation & Amortization | - | - | 2.36 Billion | 537 Million | 583 Million | 547 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -2.58 Billion | - | - | - |
Other non-cash items | -1.07 Billion | -6.73 Billion | -12.96 Billion | -719 Million | -1.09 Billion | -1.26 Billion |
Investing Cash Flow | - | - | 7.33 Billion | - | - | - |
Investments in PPE | - | - | -3.43 Billion | - | - | - |
Acquisitions | - | - | 11.13 Billion | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 3.83 Billion | - | - | - |
Other Investing Activities | - | - | -4.18 Billion | - | - | - |
Financing Cash Flow | - | - | -1.05 Billion | - | - | - |
Debt repayment | - | - | -431 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -6 Million | - | - | - |
Accounts receivables | - | - | -15.1 Billion | - | - | - |
Accounts payables | - | - | 25.12 Billion | - | - | - |
Inventory | - | - | 4.07 Billion | - | - | - |
Other working capital | - | - | -16.68 Billion | - | - | - |
Cash at beginning of period | - | - | 95.86 Billion | 116.29 Billion | 108.52 Billion | 95.86 Billion |
Cash at end of period | - | - | 119.85 Billion | 128.27 Billion | 116.29 Billion | 108.52 Billion |
Capital Expenditure | - | - | -3.43 Billion | - | - | - |
Effect of forex changes on cash | - | - | 925 Million | - | - | - |
Net cash flow / Change in cash | - | - | 23.99 Billion | 11.97 Billion | 7.77 Billion | 12.65 Billion |
Free Cash Flow | - | - | 2.56 Billion | 1.07 Billion | 1.16 Billion | 1.09 Billion |
COMPINFO
SEVN
TPDKY
AMCX
4582
0002