JPY 3225.0
(0.78%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 6.48 Billion | 5.64 Billion | 5.39 Billion | 5.62 Billion | 3.2 Billion | 7.2 Billion |
Net Income | 4.83 Billion | 6.35 Billion | 4.71 Billion | 1.63 Billion | 2.02 Billion | 3.93 Billion |
Depreciation & Amortization | 2.71 Billion | 2.81 Billion | 3.39 Billion | 3.79 Billion | 4.02 Billion | 4.91 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 224 Million | 12 Million | -491 Million | 1.16 Billion | -1.02 Billion | 1.06 Billion |
Other non-cash items | 2.98 Billion | -3.54 Billion | -2.22 Billion | -964 Million | -1.81 Billion | -2.7 Billion |
Investing Cash Flow | -1.3 Billion | -742 Million | -1.37 Billion | -2.16 Billion | -2.28 Billion | -1.42 Billion |
Investments in PPE | -933 Million | -902 Million | -1.24 Billion | -2.23 Billion | -2.27 Billion | -1.44 Billion |
Acquisitions | 21 Million | -404 Million | -418 Million | -283 Million | -384 Million | -323 Million |
Investment purchases | -1.76 Billion | -1.74 Billion | -1.56 Billion | -140 Million | -1.29 Billion | -1.26 Billion |
Sales/Maturities of investments | 1.5 Billion | 2 Billion | 1.49 Billion | 281 Million | 1.35 Billion | 1.38 Billion |
Other Investing Activities | -134 Million | 311 Million | 357 Million | 219 Million | 309 Million | 227 Million |
Financing Cash Flow | -5.6 Billion | -4.44 Billion | -3.59 Billion | -1.15 Billion | -4.2 Billion | -4.81 Billion |
Debt repayment | -95 Million | -1 Million | -1 Million | -1 Million | -1 Million | -1 Million |
Dividends payments | -4 Billion | -3.37 Billion | -1.38 Billion | -521 Million | -2.14 Billion | -2.2 Billion |
Common Stock Repurchased | -1.49 Billion | -799 Million | -1.99 Billion | - | -1.99 Billion | -2.19 Billion |
Common Stock Issuance | - | -269 Million | -216 Million | - | -54 Million | -410 Million |
Other Financing Activities | -3 Million | -3 Million | 8 Million | -634 Million | -1 Million | -2 Million |
Accounts receivables | 486 Million | -653 Million | 1.69 Billion | 143 Million | 1.58 Billion | 749 Million |
Accounts payables | -937 Million | 447 Million | -1.69 Billion | -583 Million | -1.47 Billion | -1.11 Billion |
Inventory | 1.6 Billion | -7 Million | -188 Million | 1.03 Billion | -288 Million | 928 Million |
Other working capital | -931 Million | 225 Million | -300 Million | 562 Million | -851 Million | 499 Million |
Cash at beginning of period | 19.67 Billion | 18.83 Billion | 17.66 Billion | 14.84 Billion | 18.54 Billion | 17.65 Billion |
Cash at end of period | 20.08 Billion | 19.67 Billion | 18.83 Billion | 17.66 Billion | 14.84 Billion | 18.54 Billion |
Capital Expenditure | -933 Million | -902 Million | -1.24 Billion | -2.23 Billion | -2.27 Billion | -1.44 Billion |
Effect of forex changes on cash | 838 Million | 383 Million | 752 Million | 505 Million | -417 Million | -70 Million |
Net cash flow / Change in cash | 411 Million | 842 Million | 1.17 Billion | 2.81 Billion | -3.7 Billion | 893 Million |
Free Cash Flow | 5.54 Billion | 4.74 Billion | 4.14 Billion | 3.38 Billion | 932 Million | 5.75 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.74 Billion | 1.98 Billion | 4.83 Billion | 972 Million | 822 Million | 1.04 Billion |
Depreciation & Amortization | - | - | 2.71 Billion | 722 Million | 686 Million | 579 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 224 Million | - | - | - |
Other non-cash items | -1.74 Billion | -1.98 Billion | 2.98 Billion | -972 Million | -822 Million | -1.04 Billion |
Investing Cash Flow | - | - | -1.3 Billion | - | - | - |
Investments in PPE | - | - | -933 Million | - | - | - |
Acquisitions | - | - | 21 Million | - | - | - |
Investment purchases | - | - | -1.76 Billion | - | - | - |
Sales/Maturities of investments | - | - | 1.5 Billion | - | - | - |
Other Investing Activities | - | - | -134 Million | - | - | - |
Financing Cash Flow | - | - | -5.6 Billion | - | - | - |
Debt repayment | - | - | -95 Million | - | - | - |
Dividends payments | - | - | -4 Billion | - | - | - |
Common Stock Repurchased | - | - | -1.49 Billion | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -3 Million | - | - | - |
Accounts receivables | - | - | 486 Million | - | - | - |
Accounts payables | - | - | -937 Million | - | - | - |
Inventory | - | - | 1.6 Billion | - | - | - |
Other working capital | - | - | -931 Million | - | - | - |
Cash at beginning of period | - | - | 19.67 Billion | 19.36 Billion | 18.88 Billion | 19.67 Billion |
Cash at end of period | - | - | 20.08 Billion | 19.99 Billion | 19.36 Billion | 18.88 Billion |
Capital Expenditure | - | - | -933 Million | - | - | - |
Effect of forex changes on cash | - | - | 838 Million | - | - | - |
Net cash flow / Change in cash | - | - | 411 Million | 629 Million | 486 Million | -795 Million |
Free Cash Flow | - | - | 5.54 Billion | 1.44 Billion | 1.37 Billion | 1.15 Billion |
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