JPY 1071.0
(1.42%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 6.77 Billion | 4.32 Billion | 3.88 Billion | 4.6 Billion | 4.14 Billion | 4.84 Billion |
Net Income | 4.93 Billion | 7.09 Billion | 5.54 Billion | 4.13 Billion | 4.21 Billion | 4.57 Billion |
Depreciation & Amortization | 2.25 Billion | 2.07 Billion | 1.76 Billion | 1.63 Billion | 1.78 Billion | 1.88 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -895 Million | -1.21 Billion | -2.28 Billion | 326.97 Million | -612.31 Million | -814.49 Million |
Other non-cash items | 4.88 Billion | -3.62 Billion | -1.12 Billion | -1.49 Billion | -1.24 Billion | -803.79 Million |
Investing Cash Flow | -1.26 Billion | -3.32 Billion | -1.07 Billion | -1.06 Billion | -1.54 Billion | -551.75 Million |
Investments in PPE | -2.16 Billion | -2.17 Billion | -1.43 Billion | -766.04 Million | -978.92 Million | -1.62 Billion |
Acquisitions | 27 Million | -303.93 Million | -150.97 Million | -242.02 Million | -74.29 Million | -313.23 Million |
Investment purchases | -3.37 Billion | -4.02 Billion | -1.58 Billion | -1.53 Billion | -2.09 Billion | -1.71 Billion |
Sales/Maturities of investments | 4.34 Billion | 2.88 Billion | 2.09 Billion | 1.22 Billion | 1.53 Billion | 2.62 Billion |
Other Investing Activities | -87 Million | 289.27 Million | -11.6 Million | 250.49 Million | 69.25 Million | 476.58 Million |
Financing Cash Flow | -3.58 Billion | -2.35 Billion | -2.1 Billion | -1.95 Billion | -2.28 Billion | -1.84 Billion |
Debt repayment | -381 Million | -35.25 Million | -39.37 Million | -18.15 Million | -40.2 Million | -682.34 Million |
Dividends payments | -1.78 Billion | -1.34 Billion | -1.03 Billion | -1 Billion | -959.8 Million | -877.16 Million |
Common Stock Repurchased | -891 Million | -159.39 Million | -340.66 Million | -500.1 Million | -179.77 Million | -77.55 Million |
Common Stock Issuance | - | -818.77 Million | -691.78 Million | -512.94 Million | -1.1 Billion | 140.16 Million |
Other Financing Activities | -524 Million | -4000.00 | -1000.00 | 74.1 Million | -2000.00 | -351.3 Million |
Accounts receivables | -131 Million | -645 Million | -931 Million | 1.1 Billion | -538 Million | 96 Million |
Accounts payables | -181 Million | -407.12 Million | 519.57 Million | -171.32 Million | 173.03 Million | -503.77 Million |
Inventory | 409 Million | -338.74 Million | -2.11 Billion | -757.35 Million | -417.42 Million | -180.12 Million |
Other working capital | -992 Million | 179.4 Million | 241.27 Million | 148.65 Million | 170.07 Million | -226.59 Million |
Cash at beginning of period | 12.37 Billion | 12.91 Billion | 11.64 Billion | 10.09 Billion | 9.85 Billion | 7.69 Billion |
Cash at end of period | 14.9 Billion | 12.08 Billion | 12.91 Billion | 11.64 Billion | 10.09 Billion | 9.85 Billion |
Capital Expenditure | -2.16 Billion | -2.17 Billion | -1.43 Billion | -766.04 Million | -978.92 Million | -1.62 Billion |
Effect of forex changes on cash | 603 Million | 516.24 Million | 565.75 Million | -25.37 Million | -82.56 Million | -281.77 Million |
Net cash flow / Change in cash | 2.53 Billion | -835.85 Million | 1.27 Billion | 1.55 Billion | 233.68 Million | 2.16 Billion |
Free Cash Flow | 4.6 Billion | 2.15 Billion | 2.45 Billion | 3.83 Billion | 3.16 Billion | 3.22 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.05 Billion | 1.29 Billion | 4.93 Billion | 1.01 Billion | 1.24 Billion | 1.37 Billion |
Depreciation & Amortization | - | - | 2.25 Billion | 567 Million | 542 Million | 520 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -895 Million | - | - | - |
Other non-cash items | -1.05 Billion | -1.29 Billion | 4.88 Billion | -1.01 Billion | -1.24 Billion | -1.37 Billion |
Investing Cash Flow | - | - | -1.26 Billion | - | - | - |
Investments in PPE | - | - | -2.16 Billion | - | - | - |
Acquisitions | - | - | 27 Million | - | - | - |
Investment purchases | - | - | -3.37 Billion | - | - | - |
Sales/Maturities of investments | - | - | 4.34 Billion | - | - | - |
Other Investing Activities | - | - | -87 Million | - | - | - |
Financing Cash Flow | - | - | -3.58 Billion | - | - | - |
Debt repayment | - | - | -381 Million | - | - | - |
Dividends payments | - | - | -1.78 Billion | - | - | - |
Common Stock Repurchased | - | - | -891 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -524 Million | - | - | - |
Accounts receivables | - | - | -131 Million | - | - | - |
Accounts payables | - | - | -181 Million | - | - | - |
Inventory | - | - | 409 Million | - | - | - |
Other working capital | - | - | -992 Million | - | - | - |
Cash at beginning of period | - | - | 12.37 Billion | 13.4 Billion | 14.64 Billion | 12.37 Billion |
Cash at end of period | - | - | 14.9 Billion | 16.73 Billion | 13.4 Billion | 14.64 Billion |
Capital Expenditure | - | - | -2.16 Billion | - | - | - |
Effect of forex changes on cash | - | - | 603 Million | - | - | - |
Net cash flow / Change in cash | - | - | 2.53 Billion | 3.33 Billion | -1.24 Billion | 2.27 Billion |
Free Cash Flow | - | - | 4.6 Billion | 1.13 Billion | 1.08 Billion | 1.04 Billion |
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