JPY 4175.0
(-0.83%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 5.64 Billion | 6.05 Billion | 11.95 Billion | 5.67 Billion | 4.06 Billion | 5.03 Billion |
Net Income | 10.78 Billion | 14.58 Billion | 11.82 Billion | 4.83 Billion | 3.65 Billion | 5.45 Billion |
Depreciation & Amortization | 3.11 Billion | 1.95 Billion | 1.99 Billion | 2.05 Billion | 1.82 Billion | 1.71 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -7.91 Billion | -5.54 Billion | -217 Million | -685 Million | 563 Million | 86 Million |
Other non-cash items | 11.83 Billion | -4.93 Billion | -1.64 Billion | -532 Million | -1.97 Billion | -2.22 Billion |
Investing Cash Flow | -16.19 Billion | -573 Million | -1.55 Billion | -3.7 Billion | -2.95 Billion | -3.9 Billion |
Investments in PPE | -11.46 Billion | -2.48 Billion | -1.36 Billion | -3.16 Billion | -2.76 Billion | -4.1 Billion |
Acquisitions | -5.04 Billion | 655 Million | - | -400 Million | 18 Million | 614 Million |
Investment purchases | - | -27 Million | -376 Million | -168 Million | -134 Million | -132 Million |
Sales/Maturities of investments | 328 Million | 1.38 Billion | - | - | -18 Million | -614 Million |
Other Investing Activities | -14 Million | -105 Million | 190 Million | 26 Million | -56 Million | 337 Million |
Financing Cash Flow | 5.32 Billion | -2.79 Billion | -1.71 Billion | -2.23 Billion | -1.86 Billion | -1.49 Billion |
Debt repayment | -8.67 Billion | -1 Billion | -4 Million | -439 Million | -439 Million | -527 Million |
Dividends payments | -3.23 Billion | -2.71 Billion | -1.77 Billion | -958 Million | -1.09 Billion | -952 Million |
Common Stock Repurchased | -1 Million | -1 Billion | - | -800 Million | -337 Million | - |
Common Stock Issuance | - | -1 Billion | - | - | 50 Million | - |
Other Financing Activities | -112 Million | 2.92 Billion | 64 Million | -41 Million | -43 Million | -14 Million |
Accounts receivables | -2.59 Billion | -3.76 Billion | -117 Million | -1.15 Billion | 455 Million | 1.07 Billion |
Accounts payables | -983 Million | -551 Million | 344 Million | 147 Million | -98 Million | -496 Million |
Inventory | -2.36 Billion | -1.08 Billion | -538 Million | -81 Million | 101 Million | -346 Million |
Other working capital | -1.96 Billion | -147 Million | 94 Million | 404 Million | 105 Million | -144 Million |
Cash at beginning of period | 22.28 Billion | 19.8 Billion | 10.51 Billion | 10.79 Billion | 11.58 Billion | 11.81 Billion |
Cash at end of period | 17.87 Billion | 22.28 Billion | 19.8 Billion | 10.51 Billion | 10.79 Billion | 11.58 Billion |
Capital Expenditure | -11.46 Billion | -2.48 Billion | -1.36 Billion | -3.16 Billion | -2.76 Billion | -4.1 Billion |
Effect of forex changes on cash | 828 Million | 46 Million | 376 Million | -13 Million | -35 Million | -41 Million |
Net cash flow / Change in cash | -4.4 Billion | 2.47 Billion | 9.29 Billion | -281 Million | -784 Million | -231 Million |
Free Cash Flow | -5.82 Billion | 3.57 Billion | 10.58 Billion | 2.51 Billion | 1.3 Billion | 928 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.96 Billion | 10.78 Billion | 3.07 Billion | 2.53 Billion | 2.62 Billion | 2.54 Billion |
Depreciation & Amortization | - | 3.11 Billion | - | 899 Million | 668 Million | 638 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -7.91 Billion | - | - | - | - |
Other non-cash items | -1.96 Billion | 11.83 Billion | -3.07 Billion | -2.53 Billion | -2.62 Billion | -2.54 Billion |
Investing Cash Flow | - | -16.19 Billion | - | - | - | - |
Investments in PPE | - | -11.46 Billion | - | - | - | - |
Acquisitions | - | -5.04 Billion | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | 328 Million | - | - | - | - |
Other Investing Activities | - | -14 Million | - | - | - | - |
Financing Cash Flow | - | 5.32 Billion | - | - | - | - |
Debt repayment | - | -8.67 Billion | - | - | - | - |
Dividends payments | - | -3.23 Billion | - | - | - | - |
Common Stock Repurchased | - | -1 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -112 Million | - | - | - | - |
Accounts receivables | - | -2.59 Billion | - | - | - | - |
Accounts payables | - | -983 Million | - | - | - | - |
Inventory | - | -2.36 Billion | - | - | - | - |
Other working capital | - | -1.96 Billion | - | - | - | - |
Cash at beginning of period | - | 22.28 Billion | - | 16.76 Billion | 17.84 Billion | 22.28 Billion |
Cash at end of period | - | 17.87 Billion | - | 21.38 Billion | 16.76 Billion | 17.84 Billion |
Capital Expenditure | - | -11.46 Billion | - | - | - | - |
Effect of forex changes on cash | - | 828 Million | - | - | - | - |
Net cash flow / Change in cash | - | -4.4 Billion | - | 4.62 Billion | -1.08 Billion | -4.44 Billion |
Free Cash Flow | - | -5.82 Billion | - | 1.79 Billion | 1.33 Billion | 1.27 Billion |
912000
CTA
9204
TOU
1417
ORAN