JPY 805.0
(0.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.18 Billion | 260 Million | 4.42 Billion | 10.5 Billion | -394 Million | 76 Million |
Net Income | 2.4 Billion | 3.57 Billion | 1.11 Billion | 2.53 Billion | 3.47 Billion | 4.27 Billion |
Depreciation & Amortization | 2.3 Billion | 2.58 Billion | 2.73 Billion | 2.94 Billion | 3.1 Billion | 2.83 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.95 Billion | -4.21 Billion | 2.15 Billion | 7.23 Billion | -7.27 Billion | -5.93 Billion |
Other non-cash items | 8.71 Billion | -1.68 Billion | -1.58 Billion | -2.2 Billion | 303 Million | -1.1 Billion |
Investing Cash Flow | -2.89 Billion | 1.34 Billion | -1.21 Billion | -1.18 Billion | -4.12 Billion | -2.81 Billion |
Investments in PPE | -2.55 Billion | -1.65 Billion | -2.7 Billion | -1.68 Billion | -2.28 Billion | -1.93 Billion |
Acquisitions | 34 Million | 3.63 Billion | 7 Million | 10 Million | 46 Million | 40 Million |
Investment purchases | - | 460 Million | - | -10 Million | -2 Billion | - |
Sales/Maturities of investments | 42 Million | 99 Million | - | 8 Million | 176 Million | - |
Other Investing Activities | -421 Million | -1.19 Billion | 1.47 Billion | 487 Million | -61 Million | -925 Million |
Financing Cash Flow | -2.99 Billion | -5.07 Billion | -2.93 Billion | -6.93 Billion | 328 Million | 5.73 Billion |
Debt repayment | -1.17 Billion | -7.9 Billion | -10 Million | -26 Million | -1.51 Billion | -1.25 Billion |
Dividends payments | -937 Million | -957 Million | -981 Million | -979 Million | -978 Million | -977 Million |
Common Stock Repurchased | - | -847 Million | -406 Million | - | - | - |
Common Stock Issuance | - | 4.63 Billion | -1.53 Billion | - | - | - |
Other Financing Activities | -616 Million | 9 Million | -2 Million | -5.93 Billion | 2.82 Billion | 7.96 Billion |
Accounts receivables | 1.45 Billion | -3.42 Billion | 1.24 Billion | 3.53 Billion | -2.31 Billion | -2.06 Billion |
Accounts payables | -798 Million | 1.98 Billion | 36 Million | -476 Million | -3.83 Billion | 3.27 Billion |
Inventory | -3.33 Billion | -2.59 Billion | 353 Million | 4.26 Billion | -968 Million | -7.1 Billion |
Other working capital | 713 Million | -184 Million | 527 Million | -85 Million | -166 Million | -39 Million |
Cash at beginning of period | 12.71 Billion | 15.33 Billion | 14.65 Billion | 12.36 Billion | 16.42 Billion | 13.7 Billion |
Cash at end of period | 10.84 Billion | 12.71 Billion | 15.33 Billion | 14.65 Billion | 12.36 Billion | 16.42 Billion |
Capital Expenditure | -2.55 Billion | -1.65 Billion | -2.7 Billion | -1.68 Billion | -2.28 Billion | -1.93 Billion |
Effect of forex changes on cash | -176 Million | 845 Million | 411 Million | -87 Million | 130 Million | -277 Million |
Net cash flow / Change in cash | -1.87 Billion | -2.61 Billion | 681 Million | 2.28 Billion | -4.05 Billion | 2.72 Billion |
Free Cash Flow | 1.63 Billion | -1.39 Billion | 1.72 Billion | 8.82 Billion | -2.67 Billion | -1.85 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 345 Million | 223 Million | 2.4 Billion | 828 Million | 588 Million | 768 Million |
Depreciation & Amortization | - | - | 2.3 Billion | 585 Million | 573 Million | 558 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -1.95 Billion | - | - | - |
Other non-cash items | -345 Million | -223 Million | 8.71 Billion | -828 Million | -588 Million | -768 Million |
Investing Cash Flow | - | - | -2.89 Billion | - | - | - |
Investments in PPE | - | - | -2.55 Billion | - | - | - |
Acquisitions | - | - | 34 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 42 Million | - | - | - |
Other Investing Activities | - | - | -421 Million | - | - | - |
Financing Cash Flow | - | - | -2.99 Billion | - | - | - |
Debt repayment | - | - | -1.17 Billion | - | - | - |
Dividends payments | - | - | -937 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -616 Million | - | - | - |
Accounts receivables | - | - | 1.45 Billion | - | - | - |
Accounts payables | - | - | -798 Million | - | - | - |
Inventory | - | - | -3.33 Billion | - | - | - |
Other working capital | - | - | 713 Million | - | - | - |
Cash at beginning of period | - | - | 12.71 Billion | 9.76 Billion | 13.55 Billion | 12.71 Billion |
Cash at end of period | - | - | 10.84 Billion | 8.92 Billion | 9.76 Billion | 13.55 Billion |
Capital Expenditure | - | - | -2.55 Billion | - | - | - |
Effect of forex changes on cash | - | - | -176 Million | - | - | - |
Net cash flow / Change in cash | - | - | -1.87 Billion | -839 Million | -3.78 Billion | 835 Million |
Free Cash Flow | - | - | 1.63 Billion | 1.17 Billion | 1.14 Billion | 1.11 Billion |
ERIE
CXM
7213
HSCL
SIMPLXREA
5981