JPY 1777.0
(4.78%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.97 Billion | 2.86 Billion | 2.27 Billion | 4.09 Billion | 4.26 Billion | 3.32 Billion |
Net Income | 5.09 Billion | 5.37 Billion | 4.04 Billion | 2.89 Billion | 5.38 Billion | 5.56 Billion |
Depreciation & Amortization | 1.13 Billion | 944.87 Million | 1.02 Billion | 938.7 Million | 689.17 Million | 665.91 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -2.38 Billion | -1.79 Billion | -1.45 Billion | 1.6 Billion | -368.25 Million | -1 Billion |
Other non-cash items | 4.85 Billion | -1.65 Billion | -1.33 Billion | -1.33 Billion | -1.44 Billion | -1.89 Billion |
Investing Cash Flow | -2.75 Billion | -867.94 Million | -615.89 Million | -2.01 Billion | -2.42 Billion | -1.81 Billion |
Investments in PPE | -2.19 Billion | -1.1 Billion | -1.12 Billion | -1.99 Billion | -2.3 Billion | -1.29 Billion |
Acquisitions | 8.08 Million | -105.32 Million | -507.59 Million | 28.05 Million | 8.15 Million | 84.17 Million |
Investment purchases | -1.26 Billion | -631.06 Million | -631.02 Million | -1.05 Billion | -1 Billion | -1.3 Billion |
Sales/Maturities of investments | 694.87 Million | 868.34 Million | 1.13 Billion | 1.02 Billion | 868.67 Million | 687.93 Million |
Other Investing Activities | 500 Thousand | 106.21 Million | 512.31 Million | -26.67 Million | 3.93 Million | 17.4 Million |
Financing Cash Flow | -2.48 Billion | -158.97 Million | -2.22 Billion | -1.73 Billion | -1.49 Billion | -1.42 Billion |
Debt repayment | -75.26 Million | -130 Million | -975 Million | -375 Million | -375 Million | -875 Million |
Dividends payments | -1.42 Billion | -1 Billion | -786.2 Million | -738.69 Million | -1.03 Billion | -1.09 Billion |
Common Stock Repurchased | -1.02 Billion | -238.89 Million | -442.72 Million | -591.55 Million | -59.95 Million | -30.11 Million |
Common Stock Issuance | 46.07 Million | 1.21 Billion | -18.09 Million | -25.86 Million | -26 Million | 571.43 Million |
Other Financing Activities | -5.24 Million | -1000.00 | -1000.00 | -1000.00 | -1000.00 | -1000.00 |
Accounts receivables | -50 Million | -3.86 Billion | -1.26 Billion | 732 Million | 1.67 Billion | -1.73 Billion |
Accounts payables | -956.53 Million | 2.06 Billion | 1.67 Billion | -625.73 Million | -1.28 Billion | 1.58 Billion |
Inventory | -1.45 Billion | 57.29 Million | -1.17 Billion | 994.23 Million | -843.11 Million | -525.05 Million |
Other working capital | 81.29 Million | -51.32 Million | -698.06 Million | 501.25 Million | 85.24 Million | -326.41 Million |
Cash at beginning of period | 12.5 Billion | 10.61 Billion | 11.04 Billion | 10.67 Billion | 10.28 Billion | 10.16 Billion |
Cash at end of period | 11.32 Billion | 12.5 Billion | 10.61 Billion | 11.04 Billion | 10.67 Billion | 10.28 Billion |
Capital Expenditure | -2.19 Billion | -1.1 Billion | -1.12 Billion | -1.99 Billion | -2.3 Billion | -1.29 Billion |
Effect of forex changes on cash | 92.23 Million | 53.17 Million | 125.67 Million | 26.7 Million | 54.11 Million | 44.2 Million |
Net cash flow / Change in cash | -1.18 Billion | 1.89 Billion | -436.09 Million | 376.95 Million | 387.87 Million | 122.75 Million |
Free Cash Flow | 1.77 Billion | 1.76 Billion | 1.14 Billion | 2.1 Billion | 1.95 Billion | 2.02 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.55 Billion | 1.29 Billion | 5.09 Billion | 875 Million | 1.42 Billion | 1.5 Billion |
Depreciation & Amortization | - | - | 1.13 Billion | 232.12 Million | 294.52 Million | 274.27 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -2.38 Billion | - | - | - |
Other non-cash items | -1.55 Billion | -1.29 Billion | 4.85 Billion | -875 Million | -1.42 Billion | -1.5 Billion |
Investing Cash Flow | - | - | -2.75 Billion | - | - | - |
Investments in PPE | - | - | -2.19 Billion | - | - | - |
Acquisitions | - | - | 8.08 Million | - | - | - |
Investment purchases | - | - | -1.26 Billion | - | - | - |
Sales/Maturities of investments | - | - | 694.87 Million | - | - | - |
Other Investing Activities | - | - | 500 Thousand | - | - | - |
Financing Cash Flow | - | - | -2.48 Billion | - | - | - |
Debt repayment | - | - | -75.26 Million | - | - | - |
Dividends payments | - | - | -1.42 Billion | - | - | - |
Common Stock Repurchased | - | - | -1.02 Billion | - | - | - |
Common Stock Issuance | - | - | 46.07 Million | - | - | - |
Other Financing Activities | - | - | -5.24 Million | - | - | - |
Accounts receivables | - | - | -50 Million | - | - | - |
Accounts payables | - | - | -956.53 Million | - | - | - |
Inventory | - | - | -1.45 Billion | - | - | - |
Other working capital | - | - | 81.29 Million | - | - | - |
Cash at beginning of period | - | - | 12.5 Billion | 13.87 Billion | 12.49 Billion | 12.5 Billion |
Cash at end of period | - | - | 11.32 Billion | 13.21 Billion | 13.87 Billion | 12.49 Billion |
Capital Expenditure | - | - | -2.19 Billion | - | - | - |
Effect of forex changes on cash | - | - | 92.23 Million | - | - | - |
Net cash flow / Change in cash | - | - | -1.18 Billion | -665.4 Million | 1.37 Billion | -10.07 Million |
Free Cash Flow | - | - | 1.77 Billion | 464.25 Million | 589.05 Million | 548.54 Million |
WEHB
SONALIS
AILLP
300210
ITOEF
000534