JPY 2475.0
(1.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 907 Million | 415 Million | 7.79 Billion | 4.05 Billion | 5.36 Billion | 2.92 Billion |
Net Income | 5.66 Billion | 5.97 Billion | 5.59 Billion | 5.27 Billion | 5.14 Billion | 4.81 Billion |
Depreciation & Amortization | 1.5 Billion | 1.4 Billion | 1.3 Billion | 1.38 Billion | 1.41 Billion | 1.35 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -6.59 Billion | -4.83 Billion | 2.59 Billion | -1.43 Billion | 473 Million | -2.16 Billion |
Other non-cash items | 11.25 Billion | -2.13 Billion | -1.69 Billion | -1.17 Billion | -1.67 Billion | -1.07 Billion |
Investing Cash Flow | -2.68 Billion | -2.2 Billion | -669 Million | -950 Million | -1.41 Billion | -2.96 Billion |
Investments in PPE | -1.81 Billion | -2.29 Billion | -683 Million | -1.04 Billion | -1.52 Billion | -1.47 Billion |
Acquisitions | 10 Million | -214 Million | 49 Million | 19 Million | -507 Million | -937 Million |
Investment purchases | -5 Million | -8 Million | -126 Million | -8 Million | -18 Million | -565 Million |
Sales/Maturities of investments | 16 Million | 187 Million | 52 Million | -19 Million | 10 Million | 10 Million |
Other Investing Activities | -889 Million | 124 Million | 39 Million | 100 Million | 629 Million | -1 Million |
Financing Cash Flow | -2.49 Billion | -1.61 Billion | -1.22 Billion | -1.16 Billion | -762 Million | -1.72 Billion |
Debt repayment | -20 Million | -74 Million | -302 Million | -435 Million | -827 Million | -1.64 Billion |
Dividends payments | -1.91 Billion | -1.23 Billion | -729 Million | -680 Million | -628 Million | -624 Million |
Common Stock Repurchased | -352 Million | -133 Million | -147 Million | - | 863 Million | - |
Common Stock Issuance | - | -26 Million | 148 Million | - | 1 Million | - |
Other Financing Activities | -200 Million | -148 Million | -191 Million | -53 Million | -171 Million | 544 Million |
Accounts receivables | -1.74 Billion | -2.35 Billion | -1.53 Billion | -1.95 Billion | 335 Million | 661 Million |
Accounts payables | -2.38 Billion | 340 Million | 1.51 Billion | -90 Million | -2.14 Billion | 798 Million |
Inventory | -3.78 Billion | -3.05 Billion | 2.06 Billion | 727 Million | 1.17 Billion | -3.08 Billion |
Other working capital | 1.31 Billion | 238 Million | 542 Million | -113 Million | 1.11 Billion | -537 Million |
Cash at beginning of period | 15.31 Billion | 18.61 Billion | 12.51 Billion | 10.4 Billion | 7.25 Billion | 9.02 Billion |
Cash at end of period | 11.62 Billion | 15.31 Billion | 18.61 Billion | 12.51 Billion | 10.4 Billion | 7.25 Billion |
Capital Expenditure | -1.81 Billion | -2.29 Billion | -683 Million | -1.04 Billion | -1.52 Billion | -1.47 Billion |
Effect of forex changes on cash | 376 Million | 98 Million | 202 Million | 173 Million | -33 Million | 2 Million |
Net cash flow / Change in cash | -3.68 Billion | -3.3 Billion | 6.1 Billion | 2.1 Billion | 3.15 Billion | -1.77 Billion |
Free Cash Flow | -912 Million | -1.87 Billion | 7.1 Billion | 3 Billion | 3.83 Billion | 1.44 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 568 Million | 2.19 Billion | 5.66 Billion | 1.95 Billion | 1.42 Billion | 87 Million |
Depreciation & Amortization | - | - | 1.5 Billion | 490 Million | 359 Million | 374 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -6.59 Billion | - | - | - |
Other non-cash items | -568 Million | -2.19 Billion | 11.25 Billion | -1.95 Billion | -1.42 Billion | -87 Million |
Investing Cash Flow | - | - | -2.68 Billion | - | - | - |
Investments in PPE | - | - | -1.81 Billion | - | - | - |
Acquisitions | - | - | 10 Million | - | - | - |
Investment purchases | - | - | -5 Million | - | - | - |
Sales/Maturities of investments | - | - | 16 Million | - | - | - |
Other Investing Activities | - | - | -889 Million | - | - | - |
Financing Cash Flow | - | - | -2.49 Billion | - | - | - |
Debt repayment | - | - | -20 Million | - | - | - |
Dividends payments | - | - | -1.91 Billion | - | - | - |
Common Stock Repurchased | - | - | -352 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -200 Million | - | - | - |
Accounts receivables | - | - | -1.74 Billion | - | - | - |
Accounts payables | - | - | -2.38 Billion | - | - | - |
Inventory | - | - | -3.78 Billion | - | - | - |
Other working capital | - | - | 1.31 Billion | - | - | - |
Cash at beginning of period | - | - | 15.31 Billion | 14.45 Billion | 15.33 Billion | 15.31 Billion |
Cash at end of period | - | - | 11.62 Billion | 12.51 Billion | 14.45 Billion | 15.33 Billion |
Capital Expenditure | - | - | -1.81 Billion | - | - | - |
Effect of forex changes on cash | - | - | 376 Million | - | - | - |
Net cash flow / Change in cash | - | - | -3.68 Billion | -1.94 Billion | -871 Million | 20 Million |
Free Cash Flow | - | - | -912 Million | 980 Million | 718 Million | 748 Million |
ALISP
TWEKA
3430
5287
8933
AIBG