JPY 911.0
(0.55%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 5.93 Billion | 5.49 Billion | 4.09 Billion | 8.08 Billion | 5.07 Billion | 7.04 Billion |
Net Income | 8.7 Billion | 9.07 Billion | 4.33 Billion | 1.94 Billion | 4.85 Billion | 8.89 Billion |
Depreciation & Amortization | 2.74 Billion | 2.96 Billion | 2.92 Billion | 3.05 Billion | 3.11 Billion | 3.03 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -506 Million | -2.15 Billion | -1.74 Billion | 4.6 Billion | -1.48 Billion | -2.21 Billion |
Other non-cash items | -1.08 Billion | -4.39 Billion | -1.43 Billion | -1.51 Billion | -1.42 Billion | -2.67 Billion |
Investing Cash Flow | -726 Million | -1.62 Billion | -1.18 Billion | -1.8 Billion | -3.12 Billion | -1.75 Billion |
Investments in PPE | -3.52 Billion | -3.62 Billion | -2.94 Billion | -3.5 Billion | -3.88 Billion | -2.84 Billion |
Acquisitions | 442 Million | -16 Million | -67 Million | 87 Million | 11 Million | -32 Million |
Investment purchases | -11.13 Billion | -9.06 Billion | -4 Billion | -6.15 Billion | -6.17 Billion | -5.68 Billion |
Sales/Maturities of investments | 13.46 Billion | 10.9 Billion | 5.56 Billion | 7.52 Billion | 6.25 Billion | 4.79 Billion |
Other Investing Activities | 21 Million | 183 Million | 260 Million | 249 Million | 666 Million | 2 Billion |
Financing Cash Flow | -3.04 Billion | -7.09 Billion | -2.75 Billion | -1.14 Billion | -1.16 Billion | -1.67 Billion |
Debt repayment | -801 Million | -10.12 Billion | -72 Million | -3.31 Billion | -4.13 Billion | -139 Million |
Dividends payments | -2.2 Billion | -1.42 Billion | -1.33 Billion | -1.28 Billion | -1.22 Billion | -1.17 Billion |
Common Stock Repurchased | -3 Million | -621 Million | -1 Million | - | -4 Million | -3 Million |
Common Stock Issuance | 50 Million | 5.08 Billion | -1.34 Billion | - | 4.33 Billion | -415 Million |
Other Financing Activities | -86 Million | -4 Million | -1 Million | 3.45 Billion | -132 Million | 57 Million |
Accounts receivables | 1.92 Billion | -4.15 Billion | -1.26 Billion | 2.81 Billion | 4.75 Billion | -1.69 Billion |
Accounts payables | -1.47 Billion | -480 Million | 2.01 Billion | -755 Million | -4.81 Billion | 459 Million |
Inventory | 1.12 Billion | -2.17 Billion | -1.29 Billion | -360 Million | 790 Million | -2.62 Billion |
Other working capital | -2.07 Billion | 4.65 Billion | -1.2 Billion | 2.9 Billion | -2.2 Billion | 1.63 Billion |
Cash at beginning of period | 40.65 Billion | 42.96 Billion | 42.3 Billion | 37.04 Billion | 36.27 Billion | 33.28 Billion |
Cash at end of period | 43.18 Billion | 40.65 Billion | 42.96 Billion | 42.3 Billion | 37.04 Billion | 36.27 Billion |
Capital Expenditure | -3.52 Billion | -3.62 Billion | -2.94 Billion | -3.5 Billion | -3.88 Billion | -2.84 Billion |
Effect of forex changes on cash | 753 Million | 918 Million | 509 Million | 120 Million | -315 Million | -617 Million |
Net cash flow / Change in cash | 2.52 Billion | -2.3 Billion | 658 Million | 5.26 Billion | 764 Million | 2.99 Billion |
Free Cash Flow | 2.41 Billion | 1.86 Billion | 1.14 Billion | 4.58 Billion | 1.19 Billion | 4.19 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 254 Million | 5.59 Billion | 8.7 Billion | 1.34 Billion | 809 Million | 964 Million |
Depreciation & Amortization | - | - | 2.74 Billion | 694 Million | 681 Million | 654 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -506 Million | - | - | - |
Other non-cash items | -254 Million | -5.59 Billion | -1.08 Billion | -1.34 Billion | -809 Million | -964 Million |
Investing Cash Flow | - | - | -726 Million | - | - | - |
Investments in PPE | - | - | -3.52 Billion | - | - | - |
Acquisitions | - | - | 442 Million | - | - | - |
Investment purchases | - | - | -11.13 Billion | - | - | - |
Sales/Maturities of investments | - | - | 13.46 Billion | - | - | - |
Other Investing Activities | - | - | 21 Million | - | - | - |
Financing Cash Flow | - | - | -3.04 Billion | - | - | - |
Debt repayment | - | - | -801 Million | - | - | - |
Dividends payments | - | - | -2.2 Billion | - | - | - |
Common Stock Repurchased | - | - | -3 Million | - | - | - |
Common Stock Issuance | - | - | 50 Million | - | - | - |
Other Financing Activities | - | - | -86 Million | - | - | - |
Accounts receivables | - | - | 1.92 Billion | - | - | - |
Accounts payables | - | - | -1.47 Billion | - | - | - |
Inventory | - | - | 1.12 Billion | - | - | - |
Other working capital | - | - | -2.07 Billion | - | - | - |
Cash at beginning of period | - | - | 40.65 Billion | 39.48 Billion | 36.69 Billion | 40.65 Billion |
Cash at end of period | - | - | 43.18 Billion | 35.42 Billion | 39.48 Billion | 36.69 Billion |
Capital Expenditure | - | - | -3.52 Billion | - | - | - |
Effect of forex changes on cash | - | - | 753 Million | - | - | - |
Net cash flow / Change in cash | - | - | 2.52 Billion | -4.06 Billion | 2.78 Billion | -3.96 Billion |
Free Cash Flow | - | - | 2.41 Billion | 1.38 Billion | 1.36 Billion | 1.3 Billion |
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