JPY 8260.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 21.68 Billion | -18.53 Billion | 10.78 Billion | -4.58 Billion | 8.55 Billion | 5.64 Billion |
Net Income | 17.31 Billion | 16.03 Billion | 12.69 Billion | 9.69 Billion | 9.85 Billion | 6.39 Billion |
Depreciation & Amortization | 2.01 Billion | 1.82 Billion | 1.33 Billion | 1.21 Billion | 1.18 Billion | 920 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 2.33 Billion | -34.53 Billion | 1.39 Billion | -10.04 Billion | -1.19 Billion | 53 Million |
Other non-cash items | 3.47 Billion | -1.86 Billion | -4.63 Billion | -5.44 Billion | -1.28 Billion | -1.71 Billion |
Investing Cash Flow | -1.41 Billion | -1.3 Billion | -1.52 Billion | -1.26 Billion | -1 Billion | -153 Million |
Investments in PPE | -1.64 Billion | -1.45 Billion | -2.79 Billion | -1.25 Billion | -968 Million | -618 Million |
Acquisitions | 14 Million | 58 Million | 926 Million | -215 Million | -216 Million | 428 Million |
Investment purchases | -2 Million | -301 Million | -8 Million | -58 Million | -13 Million | -13 Million |
Sales/Maturities of investments | 254 Million | 73 Million | 65 Million | 25 Million | 5 Million | -428 Million |
Other Investing Activities | -35 Million | 313 Million | 295 Million | 241 Million | 186 Million | 478 Million |
Financing Cash Flow | -641 Million | 14.7 Billion | -2.58 Billion | 4.92 Billion | -5 Billion | -2.75 Billion |
Debt repayment | -2.97 Billion | -1.9 Billion | -600 Million | -800 Million | -1.5 Billion | -1.2 Billion |
Dividends payments | -3.4 Billion | -2.34 Billion | -1.54 Billion | -1.25 Billion | -1.04 Billion | -656 Million |
Common Stock Repurchased | -2 Million | -4 Million | -354 Million | -65 Million | -8 Million | -273 Million |
Common Stock Issuance | - | 19.12 Billion | 14 Million | 7.07 Billion | -2.42 Billion | -608 Million |
Other Financing Activities | -209 Million | -171 Million | -105 Million | -29 Million | -25 Million | -22 Million |
Accounts receivables | -4.82 Billion | -19.95 Billion | -320 Million | -12.72 Billion | 1.87 Billion | -4.16 Billion |
Accounts payables | -3.72 Billion | 664 Million | 5.45 Billion | 3.75 Billion | -4.16 Billion | 2.97 Billion |
Inventory | 9.12 Billion | -17.29 Billion | -2.24 Billion | -3.04 Billion | -967 Million | -1.14 Billion |
Other working capital | 1.75 Billion | 2.05 Billion | -1.49 Billion | 1.98 Billion | 2.06 Billion | 2.39 Billion |
Cash at beginning of period | 15.55 Billion | 20.19 Billion | 12.8 Billion | 13.77 Billion | 11.27 Billion | 8.65 Billion |
Cash at end of period | 17.64 Billion | 15.55 Billion | 20.19 Billion | 12.8 Billion | 13.77 Billion | 11.27 Billion |
Capital Expenditure | -1.64 Billion | -1.45 Billion | -2.79 Billion | -1.25 Billion | -968 Million | -618 Million |
Effect of forex changes on cash | 415 Million | 500 Million | 398 Million | -52 Million | -43 Million | -109 Million |
Net cash flow / Change in cash | 2.08 Billion | -4.64 Billion | 7.39 Billion | -968 Million | 2.49 Billion | 2.62 Billion |
Free Cash Flow | 20.03 Billion | -19.98 Billion | 7.98 Billion | -5.83 Billion | 7.58 Billion | 5.02 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.67 Billion | 7.06 Billion | 17.31 Billion | 4.71 Billion | 3.94 Billion | 1.59 Billion |
Depreciation & Amortization | - | - | 2.01 Billion | 513 Million | 492 Million | 463 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 2.33 Billion | - | - | - |
Other non-cash items | -2.67 Billion | -7.06 Billion | 3.47 Billion | -4.71 Billion | -3.94 Billion | -1.59 Billion |
Investing Cash Flow | - | - | -1.41 Billion | - | - | - |
Investments in PPE | - | - | -1.64 Billion | - | - | - |
Acquisitions | - | - | 14 Million | - | - | - |
Investment purchases | - | - | -2 Million | - | - | - |
Sales/Maturities of investments | - | - | 254 Million | - | - | - |
Other Investing Activities | - | - | -35 Million | - | - | - |
Financing Cash Flow | - | - | -641 Million | - | - | - |
Debt repayment | - | - | -2.97 Billion | - | - | - |
Dividends payments | - | - | -3.4 Billion | - | - | - |
Common Stock Repurchased | - | - | -2 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -209 Million | - | - | - |
Accounts receivables | - | - | -4.82 Billion | - | - | - |
Accounts payables | - | - | -3.72 Billion | - | - | - |
Inventory | - | - | 9.12 Billion | - | - | - |
Other working capital | - | - | 1.75 Billion | - | - | - |
Cash at beginning of period | - | - | 15.55 Billion | 14.79 Billion | 13.72 Billion | 15.55 Billion |
Cash at end of period | - | - | 17.64 Billion | 18.39 Billion | 14.79 Billion | 13.72 Billion |
Capital Expenditure | - | - | -1.64 Billion | - | - | - |
Effect of forex changes on cash | - | - | 415 Million | - | - | - |
Net cash flow / Change in cash | - | - | 2.08 Billion | 3.6 Billion | 1.06 Billion | -1.83 Billion |
Free Cash Flow | - | - | 20.03 Billion | 1.02 Billion | 984 Million | 926 Million |
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