JPY 1210.0
(0.75%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 724 Million | 1.88 Billion | 1.62 Billion | 379 Million | 1.53 Billion | -250 Million |
Net Income | 1.77 Billion | 1.74 Billion | 1 Billion | 699 Million | 507 Million | -1.89 Billion |
Depreciation & Amortization | 83 Million | 53 Million | 44 Million | 59 Million | 101 Million | 171 Million |
Deferred income taxes | - | -672 Million | -79 Million | -176 Million | 12 Million | - |
Stock-based compensation | 34 Million | 35 Million | 33 Million | 27 Million | 3 Million | - |
Change in working capital | -1.49 Billion | 249 Million | 666 Million | -239 Million | 888 Million | 1.29 Billion |
Other non-cash items | 2.07 Billion | 479 Million | -42 Million | 9 Million | 19 Million | 178 Million |
Investing Cash Flow | -822 Million | 135 Million | -157 Million | 22 Million | -25 Million | -35 Million |
Investments in PPE | -130 Million | -89 Million | -31 Million | -11 Million | -74 Million | -37 Million |
Acquisitions | 60 Million | 35 Million | 19 Million | -21 Million | -34 Million | -50 Million |
Investment purchases | -752 Million | -32 Million | -137 Million | -56 Million | -40 Million | - |
Sales/Maturities of investments | - | 214 Million | -19 Million | 110 Million | 104 Million | - |
Other Investing Activities | -703 Million | 7 Million | 11 Million | -1 Million | 19 Million | 52 Million |
Financing Cash Flow | -815 Million | -408 Million | -308 Million | -560 Million | 29 Million | -55 Million |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -848 Million | -432 Million | -334 Million | -234 Million | - | -55 Million |
Common Stock Repurchased | - | - | - | -326 Million | - | - |
Common Stock Issuance | 32 Million | 24 Million | 7 Million | - | - | - |
Other Financing Activities | 61 Million | 24 Million | 19 Million | -326 Million | 29 Million | - |
Accounts receivables | 135 Million | -203 Million | -114 Million | -62 Million | -425 Million | 2.89 Billion |
Accounts payables | 14 Million | 278 Million | 337 Million | 93 Million | 428 Million | -1.1 Billion |
Inventory | -1.7 Billion | 34 Million | 311 Million | -2 Million | 275 Million | -874 Million |
Other working capital | 61 Million | 140 Million | 132 Million | -268 Million | 610 Million | 382 Million |
Cash at beginning of period | 10.7 Billion | 9.09 Billion | 7.91 Billion | 8.07 Billion | 6.53 Billion | 6.86 Billion |
Cash at end of period | 9.81 Billion | 10.7 Billion | 9.09 Billion | 7.91 Billion | 8.07 Billion | 6.53 Billion |
Capital Expenditure | -130 Million | -89 Million | -31 Million | -11 Million | -74 Million | -37 Million |
Effect of forex changes on cash | 19 Million | - | 27 Million | 1 Million | 1 Million | 10 Million |
Net cash flow / Change in cash | -893 Million | 1.61 Billion | 1.18 Billion | -158 Million | 1.53 Billion | -332 Million |
Free Cash Flow | 594 Million | 1.79 Billion | 1.59 Billion | 368 Million | 1.45 Billion | -287 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 367 Million | 1.77 Billion | 254 Million | 464 Million | 472 Million | 581 Million |
Depreciation & Amortization | - | 83 Million | - | 23 Million | 19 Million | 15 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 34 Million | - | - | - | - |
Change in working capital | - | -1.49 Billion | - | - | - | - |
Other non-cash items | -367 Million | 2.07 Billion | -254 Million | -464 Million | -472 Million | -581 Million |
Investing Cash Flow | - | -822 Million | - | - | - | - |
Investments in PPE | - | -130 Million | - | - | - | - |
Acquisitions | - | 60 Million | - | - | - | - |
Investment purchases | - | -752 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -703 Million | - | - | - | - |
Financing Cash Flow | - | -815 Million | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | -848 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 32 Million | - | - | - | - |
Other Financing Activities | - | 61 Million | - | - | - | - |
Accounts receivables | - | 135 Million | - | - | - | - |
Accounts payables | - | 14 Million | - | - | - | - |
Inventory | - | -1.7 Billion | - | - | - | - |
Other working capital | - | 61 Million | - | - | - | - |
Cash at beginning of period | - | 10.7 Billion | - | 8.92 Billion | 8.15 Billion | 10.7 Billion |
Cash at end of period | - | 9.81 Billion | - | 9.48 Billion | 8.92 Billion | 8.15 Billion |
Capital Expenditure | - | -130 Million | - | - | - | - |
Effect of forex changes on cash | - | 19 Million | - | - | - | - |
Net cash flow / Change in cash | - | -893 Million | - | 560 Million | 766 Million | -2.55 Billion |
Free Cash Flow | - | 594 Million | - | 46 Million | 38 Million | 30 Million |
7826
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