JPY 2780.0
(-0.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.73 Billion | 1.73 Billion | -1.07 Billion | 1.9 Billion | 2.17 Billion | 2.78 Billion |
Net Income | 2.8 Billion | 822 Million | 1.02 Billion | 343 Million | 1.31 Billion | 1.64 Billion |
Depreciation & Amortization | 780 Million | 798 Million | 1.05 Billion | 1.17 Billion | 1.21 Billion | 1.62 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 429 Million | -2.02 Billion | -2.05 Billion | 1.01 Billion | -706 Million | -933 Million |
Other non-cash items | 1.65 Billion | 2.13 Billion | -1.09 Billion | -628 Million | 342 Million | 448 Million |
Investing Cash Flow | -569 Million | -666 Million | 214 Million | -1.08 Billion | -884 Million | -2 Billion |
Investments in PPE | -1.12 Billion | -615 Million | -499 Million | -1.18 Billion | -974 Million | -1.72 Billion |
Acquisitions | 8 Million | -167 Million | 35 Million | -826 Million | -658 Million | 1.11 Billion |
Investment purchases | -3 Million | -3 Million | -3 Million | -3 Million | -53 Million | -279 Million |
Sales/Maturities of investments | 846 Million | 419 Million | 631 Million | 84 Million | 142 Million | 30 Million |
Other Investing Activities | -290 Million | -300 Million | 50 Million | 839 Million | 659 Million | -1.14 Billion |
Financing Cash Flow | -1.96 Billion | 74 Million | 42 Million | -679 Million | -829 Million | -1.4 Billion |
Debt repayment | -1.7 Billion | -488 Million | -503 Million | -657 Million | -956 Million | -1.91 Billion |
Dividends payments | -203 Million | -174 Million | -174 Million | - | -292 Million | -176 Million |
Common Stock Repurchased | -53 Million | - | - | - | -2 Million | -2 Million |
Common Stock Issuance | - | - | - | - | 425 Million | 694 Million |
Other Financing Activities | -2 Million | 736 Million | 719 Million | -22 Million | -4 Million | -3 Million |
Accounts receivables | 1.72 Billion | -1.82 Billion | -583 Million | 2.2 Billion | 236 Million | -812 Million |
Accounts payables | -1.55 Billion | 1.34 Billion | 258 Million | -725 Million | -736 Million | 35 Million |
Inventory | -537 Million | -1.65 Billion | -1.3 Billion | -316 Million | 214 Million | -175 Million |
Other working capital | 796 Million | 112 Million | -425 Million | -144 Million | -420 Million | 19 Million |
Cash at beginning of period | 8.13 Billion | 6.99 Billion | 7.8 Billion | 7.65 Billion | 7.19 Billion | 7.82 Billion |
Cash at end of period | 9.36 Billion | 8.13 Billion | 6.99 Billion | 7.8 Billion | 7.65 Billion | 7.19 Billion |
Capital Expenditure | -1.12 Billion | -615 Million | -499 Million | -1.18 Billion | -974 Million | -1.72 Billion |
Effect of forex changes on cash | 33 Million | 1 Million | 2 Million | 12 Million | 1 Million | -2 Million |
Net cash flow / Change in cash | 1.23 Billion | 1.14 Billion | -815 Million | 149 Million | 460 Million | -622 Million |
Free Cash Flow | 2.6 Billion | 1.11 Billion | -1.57 Billion | 722 Million | 1.19 Billion | 1.06 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 256 Million | 2.8 Billion | 837 Million | 444 Million | 595 Million | 924 Million |
Depreciation & Amortization | - | 780 Million | - | 198 Million | 190 Million | 183 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 429 Million | - | - | - | - |
Other non-cash items | -256 Million | 1.65 Billion | -837 Million | -444 Million | -595 Million | -924 Million |
Investing Cash Flow | - | -569 Million | - | - | - | - |
Investments in PPE | - | -1.12 Billion | - | - | - | - |
Acquisitions | - | 8 Million | - | - | - | - |
Investment purchases | - | -3 Million | - | - | - | - |
Sales/Maturities of investments | - | 846 Million | - | - | - | - |
Other Investing Activities | - | -290 Million | - | - | - | - |
Financing Cash Flow | - | -1.96 Billion | - | - | - | - |
Debt repayment | - | -1.7 Billion | - | - | - | - |
Dividends payments | - | -203 Million | - | - | - | - |
Common Stock Repurchased | - | -53 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -2 Million | - | - | - | - |
Accounts receivables | - | 1.72 Billion | - | - | - | - |
Accounts payables | - | -1.55 Billion | - | - | - | - |
Inventory | - | -537 Million | - | - | - | - |
Other working capital | - | 796 Million | - | - | - | - |
Cash at beginning of period | - | 8.13 Billion | - | 9.23 Billion | 8.32 Billion | 8.13 Billion |
Cash at end of period | - | 9.36 Billion | - | 9.18 Billion | 9.23 Billion | 8.32 Billion |
Capital Expenditure | - | -1.12 Billion | - | - | - | - |
Effect of forex changes on cash | - | 33 Million | - | - | - | - |
Net cash flow / Change in cash | - | 1.23 Billion | - | -45 Million | 909 Million | 187 Million |
Free Cash Flow | - | 2.6 Billion | - | 396 Million | 380 Million | 366 Million |
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BANE
BOOT
NCC-A
UNBL
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