JPY 2828.0
(0.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 12.32 Billion | 3.75 Billion | 8.47 Billion | 12.25 Billion | 12.64 Billion | 8.04 Billion |
Net Income | 8.71 Billion | 8.19 Billion | 9.41 Billion | 12.62 Billion | 11.94 Billion | 6.61 Billion |
Depreciation & Amortization | 5.06 Billion | 4.52 Billion | 4.77 Billion | 4.71 Billion | 4.75 Billion | 4.43 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -3.46 Billion | -6.71 Billion | -2.28 Billion | 218 Million | -594 Million | -615 Million |
Other non-cash items | 16.05 Billion | -2.25 Billion | -3.43 Billion | -5.31 Billion | -3.45 Billion | -2.39 Billion |
Investing Cash Flow | -14.42 Billion | -13.89 Billion | -4.96 Billion | -3.85 Billion | 4.92 Billion | -13.3 Billion |
Investments in PPE | -13.91 Billion | -11.64 Billion | -5.47 Billion | -4.93 Billion | -5.93 Billion | -2.2 Billion |
Acquisitions | -327 Million | -250 Million | 5.47 Billion | 4.93 Billion | -845 Million | -12.67 Billion |
Investment purchases | -308 Million | -1.94 Billion | -37 Million | -270 Million | -66 Million | -2.48 Billion |
Sales/Maturities of investments | 505 Million | 388 Million | 526 Million | 983 Million | 12.51 Billion | 3.65 Billion |
Other Investing Activities | -385 Million | -441 Million | -5.45 Billion | -4.57 Billion | -742 Million | 409 Million |
Financing Cash Flow | 6.92 Billion | 1.44 Billion | -10.02 Billion | -3.88 Billion | -26.92 Billion | 16.04 Billion |
Debt repayment | -11.94 Billion | -5.82 Billion | -3.06 Billion | -1.59 Billion | -69 Million | -11 Million |
Dividends payments | -4.9 Billion | -4.28 Billion | -2.87 Billion | -2.22 Billion | -1.82 Billion | -1.62 Billion |
Common Stock Repurchased | -2 Million | - | -4.08 Billion | - | -9.34 Billion | -1 Million |
Common Stock Issuance | - | - | 3.06 Billion | - | -14.63 Billion | 17.72 Billion |
Other Financing Activities | -113 Million | 11.56 Billion | -3.06 Billion | -56 Million | -1.05 Billion | -44 Million |
Accounts receivables | -3.32 Billion | -3.43 Billion | 1.17 Billion | 832 Million | -2.23 Billion | -1.04 Billion |
Accounts payables | 313 Million | 1.27 Billion | 710 Million | -45 Million | 677 Million | 834 Million |
Inventory | -906 Million | -4.7 Billion | -3.18 Billion | -290 Million | -180 Million | -810 Million |
Other working capital | 450 Million | 149 Million | -985 Million | -279 Million | 1.14 Billion | 405 Million |
Cash at beginning of period | 20.09 Billion | 28.31 Billion | 34.3 Billion | 29.62 Billion | 38.93 Billion | 28.28 Billion |
Cash at end of period | 25.41 Billion | 20.09 Billion | 28.31 Billion | 34.3 Billion | 29.62 Billion | 38.93 Billion |
Capital Expenditure | -13.91 Billion | -11.64 Billion | -5.47 Billion | -4.93 Billion | -5.93 Billion | -2.2 Billion |
Effect of forex changes on cash | 492 Million | 477 Million | 535 Million | 168 Million | -54 Million | -135 Million |
Net cash flow / Change in cash | 5.31 Billion | -8.22 Billion | -5.98 Billion | 4.68 Billion | -9.31 Billion | 10.65 Billion |
Free Cash Flow | -1.59 Billion | -7.89 Billion | 3 Billion | 7.31 Billion | 6.71 Billion | 5.84 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.7 Billion | 2.1 Billion | 8.71 Billion | 3.04 Billion | 2.18 Billion | 1.38 Billion |
Depreciation & Amortization | - | - | 5.06 Billion | 1.31 Billion | 1.13 Billion | 1.11 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -3.46 Billion | - | - | - |
Other non-cash items | -3.7 Billion | -2.1 Billion | 16.05 Billion | -3.04 Billion | -2.18 Billion | -1.38 Billion |
Investing Cash Flow | - | - | -14.42 Billion | - | - | - |
Investments in PPE | - | - | -13.91 Billion | - | - | - |
Acquisitions | - | - | -327 Million | - | - | - |
Investment purchases | - | - | -308 Million | - | - | - |
Sales/Maturities of investments | - | - | 505 Million | - | - | - |
Other Investing Activities | - | - | -385 Million | - | - | - |
Financing Cash Flow | - | - | 6.92 Billion | - | - | - |
Debt repayment | - | - | -11.94 Billion | - | - | - |
Dividends payments | - | - | -4.9 Billion | - | - | - |
Common Stock Repurchased | - | - | -2 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -113 Million | - | - | - |
Accounts receivables | - | - | -3.32 Billion | - | - | - |
Accounts payables | - | - | 313 Million | - | - | - |
Inventory | - | - | -906 Million | - | - | - |
Other working capital | - | - | 450 Million | - | - | - |
Cash at beginning of period | - | - | 20.09 Billion | 22.41 Billion | 23.83 Billion | 20.09 Billion |
Cash at end of period | - | - | 25.41 Billion | 23.63 Billion | 22.41 Billion | 23.83 Billion |
Capital Expenditure | - | - | -13.91 Billion | - | - | - |
Effect of forex changes on cash | - | - | 492 Million | - | - | - |
Net cash flow / Change in cash | - | - | 5.31 Billion | 1.22 Billion | -1.42 Billion | 3.73 Billion |
Free Cash Flow | - | - | -1.59 Billion | 2.62 Billion | 2.27 Billion | 2.22 Billion |
0LF5
IROH
000815
PARKERAC
688611
SHK