JPY 1233.0
(1.73%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 8.91 Billion | 4.09 Billion | 3.63 Billion | 5.62 Billion | 7.24 Billion | 3.57 Billion |
Net Income | 6.58 Billion | 6.62 Billion | 6.04 Billion | 7.32 Billion | 8.44 Billion | 5.87 Billion |
Depreciation & Amortization | 1.32 Billion | 1.19 Billion | 1.11 Billion | 1.04 Billion | 1.1 Billion | 949 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 876 Million | -2.18 Billion | -1.44 Billion | 216 Million | -1.05 Billion | -830 Million |
Other non-cash items | 2.83 Billion | -1.54 Billion | -2.07 Billion | -2.96 Billion | -1.24 Billion | -2.41 Billion |
Investing Cash Flow | -2.22 Billion | -1.65 Billion | -1.21 Billion | -9.25 Billion | -3.63 Billion | -1.05 Billion |
Investments in PPE | -2.88 Billion | -1.86 Billion | -1.26 Billion | -5.5 Billion | -1.92 Billion | -786 Million |
Acquisitions | 10 Million | -193 Million | -201 Million | -30 Million | 1.83 Billion | 335 Million |
Investment purchases | -20 Million | -22 Million | -22 Million | -4.16 Billion | -2.21 Billion | -629 Million |
Sales/Maturities of investments | 666 Million | 215 Million | 56 Million | 311 Million | 379 Million | 294 Million |
Other Investing Activities | 322 Million | 211 Million | 216 Million | 134 Million | -1.71 Billion | -265 Million |
Financing Cash Flow | -3.35 Billion | -2.29 Billion | -2.29 Billion | 308 Million | -1.48 Billion | -957 Million |
Debt repayment | -537 Million | -490 Million | -456 Million | -882 Million | -255 Million | -419 Million |
Dividends payments | -1.81 Billion | -1.27 Billion | -1.29 Billion | -1.5 Billion | -1.23 Billion | -1.04 Billion |
Common Stock Repurchased | -1 Billion | -551 Million | -483 Million | -351 Million | - | - |
Common Stock Issuance | - | 28 Million | -63 Million | 3.04 Billion | - | - |
Other Financing Activities | -1 Million | -1 Million | -1 Million | -1 Million | 3 Million | 507 Million |
Accounts receivables | -2.17 Billion | -2.37 Billion | -1.32 Billion | 1.69 Billion | 647 Million | -1.71 Billion |
Accounts payables | 2.36 Billion | 659 Million | 677 Million | -455 Million | -1.73 Billion | -18 Million |
Inventory | -242 Million | -575 Million | -770 Million | -81 Million | 35 Million | 220 Million |
Other working capital | 935 Million | 113 Million | -32 Million | -945 Million | -6 Million | 681 Million |
Cash at beginning of period | 14.33 Billion | 14.12 Billion | 13.98 Billion | 17.29 Billion | 15.19 Billion | 13.69 Billion |
Cash at end of period | 17.73 Billion | 14.33 Billion | 14.12 Billion | 13.98 Billion | 17.29 Billion | 15.19 Billion |
Capital Expenditure | -2.88 Billion | -1.86 Billion | -1.26 Billion | -5.5 Billion | -1.92 Billion | -786 Million |
Effect of forex changes on cash | 73 Million | 62 Million | 18 Million | 7 Million | -25 Million | -60 Million |
Net cash flow / Change in cash | 3.4 Billion | 207 Million | 140 Million | -3.31 Billion | 2.1 Billion | 1.5 Billion |
Free Cash Flow | 6.02 Billion | 2.22 Billion | 2.37 Billion | 117 Million | 5.32 Billion | 2.78 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.56 Billion | 2.37 Billion | 6.58 Billion | 2.13 Billion | 1.31 Billion | 757 Million |
Depreciation & Amortization | - | - | 1.32 Billion | 359 Million | 301 Million | 273 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 876 Million | - | - | - |
Other non-cash items | -1.56 Billion | -2.37 Billion | 2.83 Billion | -2.13 Billion | -1.31 Billion | -757 Million |
Investing Cash Flow | - | - | -2.22 Billion | - | - | - |
Investments in PPE | - | - | -2.88 Billion | - | - | - |
Acquisitions | - | - | 10 Million | - | - | - |
Investment purchases | - | - | -20 Million | - | - | - |
Sales/Maturities of investments | - | - | 666 Million | - | - | - |
Other Investing Activities | - | - | 322 Million | - | - | - |
Financing Cash Flow | - | - | -3.35 Billion | - | - | - |
Debt repayment | - | - | -537 Million | - | - | - |
Dividends payments | - | - | -1.81 Billion | - | - | - |
Common Stock Repurchased | - | - | -1 Billion | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1 Million | - | - | - |
Accounts receivables | - | - | -2.17 Billion | - | - | - |
Accounts payables | - | - | 2.36 Billion | - | - | - |
Inventory | - | - | -242 Million | - | - | - |
Other working capital | - | - | 935 Million | - | - | - |
Cash at beginning of period | - | - | 14.33 Billion | 16.78 Billion | 14.03 Billion | 14.33 Billion |
Cash at end of period | - | - | 17.73 Billion | 15.16 Billion | 16.78 Billion | 14.03 Billion |
Capital Expenditure | - | - | -2.88 Billion | - | - | - |
Effect of forex changes on cash | - | - | 73 Million | - | - | - |
Net cash flow / Change in cash | - | - | 3.4 Billion | -1.61 Billion | 2.75 Billion | -300 Million |
Free Cash Flow | - | - | 6.02 Billion | 718 Million | 602 Million | 546 Million |
ALCU
RAY-B
CIG
FIX
IIP-UN
1263