JPY 2511.0
(-1.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.81 Billion | -663.78 Million | 39.92 Million | 3.42 Billion | 2.04 Billion | 1.11 Billion |
Net Income | 4.01 Billion | 3.46 Billion | 1.94 Billion | 3 Billion | 2.79 Billion | 2.13 Billion |
Depreciation & Amortization | 1.52 Billion | 1.23 Billion | 1.12 Billion | 1.01 Billion | 1.03 Billion | 1.12 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -3.04 Billion | -4.43 Billion | -1.95 Billion | 360.84 Million | -883.4 Million | -1.26 Billion |
Other non-cash items | 6.78 Billion | -923 Million | -1.07 Billion | -954.22 Million | -898.81 Million | -879.11 Million |
Investing Cash Flow | -2.41 Billion | -1.31 Billion | -933.75 Million | -928.13 Million | -929.69 Million | -437.47 Million |
Investments in PPE | -2.39 Billion | -1.42 Billion | -846.91 Million | -871.78 Million | -972.77 Million | -650.37 Million |
Acquisitions | 21.38 Million | 7.05 Million | 5.65 Million | 3.01 Million | 4.5 Million | 280.94 Million |
Investment purchases | -4.08 Million | -5.07 Million | -3.01 Million | -1.99 Million | -2.31 Million | -73.44 Million |
Sales/Maturities of investments | 127.54 Million | -7.05 Million | -5.65 Million | -3.01 Million | 103.83 Million | 5.4 Million |
Other Investing Activities | -162.96 Million | 111.8 Million | -83.82 Million | -54.35 Million | -62.95 Million | -1000.00 |
Financing Cash Flow | -212.6 Million | 1.19 Billion | -923.15 Million | -1.18 Billion | -839.2 Million | -1.01 Billion |
Debt repayment | -119.27 Million | -3.56 Billion | -2.72 Billion | -2.58 Billion | -3.87 Billion | -3.65 Billion |
Dividends payments | -286.63 Million | -234.52 Million | -208.46 Million | -312.69 Million | -182.4 Million | -182.4 Million |
Common Stock Repurchased | -80 Thousand | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -45.15 Million | 5 Billion | 2 Billion | 1.71 Billion | 3.21 Billion | 2.81 Billion |
Accounts receivables | -678.62 Million | -1.25 Billion | -1.51 Billion | 1.64 Billion | -188 Million | 823 Million |
Accounts payables | -23.35 Million | 1.29 Billion | 834.84 Million | -1.14 Billion | 637.09 Million | -43.43 Million |
Inventory | -1.7 Billion | -3.91 Billion | -937.48 Million | 264.51 Million | -1.29 Billion | -1.08 Billion |
Other working capital | -639.7 Million | -560.21 Million | -342.09 Million | -402.85 Million | -38.71 Million | -963.09 Million |
Cash at beginning of period | 11.35 Billion | 11.77 Billion | 13.02 Billion | 11.17 Billion | 11.36 Billion | 11.76 Billion |
Cash at end of period | 13.21 Billion | 11.35 Billion | 11.77 Billion | 13.02 Billion | 11.17 Billion | 11.36 Billion |
Capital Expenditure | -2.39 Billion | -1.42 Billion | -846.91 Million | -871.78 Million | -972.77 Million | -650.37 Million |
Effect of forex changes on cash | 663.21 Million | 368.47 Million | 562.07 Million | 542.67 Million | -474.38 Million | -56.94 Million |
Net cash flow / Change in cash | 1.85 Billion | -413.39 Million | -1.25 Billion | 1.85 Billion | -195.93 Million | -400.45 Million |
Free Cash Flow | 1.42 Billion | -2.08 Billion | -806.98 Million | 2.54 Billion | 1.07 Billion | 461.93 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 960 Million | 4.01 Billion | 961 Million | 1.51 Billion | 852 Million | 683 Million |
Depreciation & Amortization | - | 1.52 Billion | - | 413.55 Million | 378.07 Million | 308.03 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -3.04 Billion | - | - | - | - |
Other non-cash items | -960 Million | 6.78 Billion | -961 Million | -1.51 Billion | -852 Million | -683 Million |
Investing Cash Flow | - | -2.41 Billion | - | - | - | - |
Investments in PPE | - | -2.39 Billion | - | - | - | - |
Acquisitions | - | 21.38 Million | - | - | - | - |
Investment purchases | - | -4.08 Million | - | - | - | - |
Sales/Maturities of investments | - | 127.54 Million | - | - | - | - |
Other Investing Activities | - | -162.96 Million | - | - | - | - |
Financing Cash Flow | - | -212.6 Million | - | - | - | - |
Debt repayment | - | -119.27 Million | - | - | - | - |
Dividends payments | - | -286.63 Million | - | - | - | - |
Common Stock Repurchased | - | -80 Thousand | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -45.15 Million | - | - | - | - |
Accounts receivables | - | -678.62 Million | - | - | - | - |
Accounts payables | - | -23.35 Million | - | - | - | - |
Inventory | - | -1.7 Billion | - | - | - | - |
Other working capital | - | -639.7 Million | - | - | - | - |
Cash at beginning of period | - | 11.35 Billion | - | 11.14 Billion | 11.51 Billion | 11.35 Billion |
Cash at end of period | - | 13.21 Billion | - | 11.21 Billion | 11.14 Billion | 11.51 Billion |
Capital Expenditure | - | -2.39 Billion | - | - | - | - |
Effect of forex changes on cash | - | 663.21 Million | - | - | - | - |
Net cash flow / Change in cash | - | 1.85 Billion | - | 71.64 Million | -368.22 Million | 154.19 Million |
Free Cash Flow | - | 1.42 Billion | - | 827.11 Million | 756.14 Million | 616.06 Million |
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