JPY 7850.0
(-0.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 5.98 Billion | 4.57 Billion | 8.29 Billion | 7.66 Billion | 1.27 Billion | 1.46 Billion |
Net Income | 8.79 Billion | 10.51 Billion | 4.26 Billion | 2.82 Billion | 2.76 Billion | 3.78 Billion |
Depreciation & Amortization | 2.52 Billion | 1.82 Billion | 1.89 Billion | 1.66 Billion | 1.38 Billion | 1.55 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -5.25 Billion | -5.79 Billion | 2.37 Billion | 3.18 Billion | -1.35 Billion | -3.07 Billion |
Other non-cash items | 9.8 Billion | -1.97 Billion | -236 Million | -6 Million | -1.52 Billion | -804 Million |
Investing Cash Flow | -2.3 Billion | -1.37 Billion | -507 Million | -258 Million | -900 Million | -721 Million |
Investments in PPE | -2.09 Billion | -1.19 Billion | -405 Million | -134 Million | -842 Million | -618 Million |
Acquisitions | - | - | - | - | 177 Million | - |
Investment purchases | - | - | - | - | -177 Million | - |
Sales/Maturities of investments | - | - | 39 Million | - | 35 Million | - |
Other Investing Activities | -210 Million | -182 Million | -141 Million | -124 Million | -93 Million | -103 Million |
Financing Cash Flow | -3.74 Billion | -2.43 Billion | -1.2 Billion | -553 Million | -826 Million | -870 Million |
Debt repayment | -130 Million | -800 Million | -717 Million | -1.2 Billion | -4.5 Billion | -500 Million |
Dividends payments | -2.47 Billion | -1.01 Billion | -486 Million | -486 Million | -619 Million | -354 Million |
Common Stock Repurchased | -1.14 Billion | -1 Million | - | - | - | - |
Common Stock Issuance | - | -617 Million | - | - | - | - |
Other Financing Activities | -1 Million | -1 Million | -2 Million | 1.13 Billion | 4.29 Billion | -16 Million |
Accounts receivables | -3.52 Billion | -6.9 Billion | -2.44 Billion | 4.67 Billion | 2.91 Billion | -1.79 Billion |
Accounts payables | 2.91 Billion | 1.81 Billion | 4.02 Billion | -1.11 Billion | -4.14 Billion | -270 Million |
Inventory | -4.22 Billion | -4.65 Billion | -2.37 Billion | -914 Million | -537 Million | -988 Million |
Other working capital | -412 Million | 3.95 Billion | 3.17 Billion | 538 Million | 422 Million | -20 Million |
Cash at beginning of period | 27.16 Billion | 26.3 Billion | 19.58 Billion | 12.7 Billion | 13.17 Billion | 13.38 Billion |
Cash at end of period | 27.2 Billion | 27.16 Billion | 26.3 Billion | 19.58 Billion | 12.7 Billion | 13.17 Billion |
Capital Expenditure | -2.09 Billion | -1.19 Billion | -405 Million | -134 Million | -842 Million | -618 Million |
Effect of forex changes on cash | 108 Million | 80 Million | 130 Million | 17 Million | -13 Million | -83 Million |
Net cash flow / Change in cash | 39 Million | 859 Million | 6.71 Billion | 6.87 Billion | -462 Million | -213 Million |
Free Cash Flow | 3.88 Billion | 3.37 Billion | 7.89 Billion | 7.53 Billion | 437 Million | 843 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.28 Billion | 2.74 Billion | 8.79 Billion | 2.17 Billion | 2.08 Billion | 1.79 Billion |
Depreciation & Amortization | - | - | 2.52 Billion | 612 Million | 578 Million | 498 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -5.25 Billion | - | - | - |
Other non-cash items | -2.28 Billion | -2.74 Billion | 9.8 Billion | -2.17 Billion | -2.08 Billion | -1.79 Billion |
Investing Cash Flow | - | - | -2.3 Billion | - | - | - |
Investments in PPE | - | - | -2.09 Billion | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -210 Million | - | - | - |
Financing Cash Flow | - | - | -3.74 Billion | - | - | - |
Debt repayment | - | - | -130 Million | - | - | - |
Dividends payments | - | - | -2.47 Billion | - | - | - |
Common Stock Repurchased | - | - | -1.14 Billion | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1 Million | - | - | - |
Accounts receivables | - | - | -3.52 Billion | - | - | - |
Accounts payables | - | - | 2.91 Billion | - | - | - |
Inventory | - | - | -4.22 Billion | - | - | - |
Other working capital | - | - | -412 Million | - | - | - |
Cash at beginning of period | - | - | 27.16 Billion | 28.58 Billion | 26.45 Billion | 27.16 Billion |
Cash at end of period | - | - | 27.2 Billion | 25.26 Billion | 28.58 Billion | 26.45 Billion |
Capital Expenditure | - | - | -2.09 Billion | - | - | - |
Effect of forex changes on cash | - | - | 108 Million | - | - | - |
Net cash flow / Change in cash | - | - | 39 Million | -3.32 Billion | 2.13 Billion | -702 Million |
Free Cash Flow | - | - | 3.88 Billion | 1.22 Billion | 1.15 Billion | 996 Million |
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