JPY 488.0
(-2.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 9.5 Billion | 2.18 Billion | -4.94 Billion | 5.04 Billion | 5.45 Billion | 4.66 Billion |
Net Income | 2.24 Billion | 2.79 Billion | 1.21 Billion | 2.26 Billion | 2.47 Billion | 7.11 Billion |
Depreciation & Amortization | 3.94 Billion | 3.91 Billion | 3.36 Billion | 3.49 Billion | 3.26 Billion | 2.21 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 3.06 Billion | -5.55 Billion | -8.42 Billion | 408 Million | 562 Million | -1.76 Billion |
Other non-cash items | 6.47 Billion | 1.01 Billion | -1.09 Billion | -1.11 Billion | -842 Million | -2.9 Billion |
Investing Cash Flow | -2.66 Billion | -2.64 Billion | -4.62 Billion | -3.05 Billion | -4.97 Billion | -4.09 Billion |
Investments in PPE | -3.08 Billion | -2.64 Billion | -3.39 Billion | -3.86 Billion | -4.72 Billion | -6.37 Billion |
Acquisitions | 98 Million | 4 Million | -187 Million | 354 Million | 39 Million | 385 Million |
Investment purchases | -600 Million | -267 Million | -859 Million | -44 Million | -696 Million | -43 Million |
Sales/Maturities of investments | 694 Million | 53 Million | 72 Million | 452 Million | 174 Million | 534 Million |
Other Investing Activities | 224 Million | 216 Million | -254 Million | 48 Million | 237 Million | 1.4 Billion |
Financing Cash Flow | -4.01 Billion | 591 Million | 4.53 Billion | -767 Million | -141 Million | 1.09 Billion |
Debt repayment | -2.21 Billion | -827 Million | -4.02 Billion | -236 Million | -284 Million | -5.99 Billion |
Dividends payments | -819 Million | -817 Million | -817 Million | -654 Million | -816 Million | -815 Million |
Common Stock Repurchased | - | -347 Million | - | - | - | - |
Common Stock Issuance | - | 2.56 Billion | - | - | - | - |
Other Financing Activities | -6 Million | 21 Million | 9.38 Billion | 123 Million | 959 Million | 7.9 Billion |
Accounts receivables | 709 Million | -3.78 Billion | -2.54 Billion | 1.74 Billion | 1.06 Billion | -75 Million |
Accounts payables | -1.95 Billion | 400 Million | 913 Million | -110 Million | -45 Million | -83 Million |
Inventory | 2.91 Billion | -2.44 Billion | -6.66 Billion | -1.04 Billion | 44 Million | -1.43 Billion |
Other working capital | 1.39 Billion | 279 Million | -130 Million | -176 Million | -504 Million | -170 Million |
Cash at beginning of period | 13.62 Billion | 12.88 Billion | 17.18 Billion | 16.11 Billion | 15.84 Billion | 14.6 Billion |
Cash at end of period | 16.99 Billion | 13.62 Billion | 12.88 Billion | 17.18 Billion | 16.11 Billion | 15.84 Billion |
Capital Expenditure | -3.08 Billion | -2.64 Billion | -3.39 Billion | -3.86 Billion | -4.72 Billion | -6.37 Billion |
Effect of forex changes on cash | 547 Million | 602 Million | 735 Million | -160 Million | -65 Million | -427 Million |
Net cash flow / Change in cash | 3.37 Billion | 733 Million | -4.3 Billion | 1.07 Billion | 276 Million | 1.24 Billion |
Free Cash Flow | 6.42 Billion | -468 Million | -8.34 Billion | 1.18 Billion | 729 Million | -1.71 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 798 Million | 1.5 Billion | 2.24 Billion | 686 Million | 26 Million | 26 Million |
Depreciation & Amortization | - | - | 3.94 Billion | 1.02 Billion | 968 Million | 926 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 3.06 Billion | - | - | - |
Other non-cash items | -798 Million | -1.5 Billion | 6.47 Billion | -686 Million | -26 Million | -26 Million |
Investing Cash Flow | - | - | -2.66 Billion | - | - | - |
Investments in PPE | - | - | -3.08 Billion | - | - | - |
Acquisitions | - | - | 98 Million | - | - | - |
Investment purchases | - | - | -600 Million | - | - | - |
Sales/Maturities of investments | - | - | 694 Million | - | - | - |
Other Investing Activities | - | - | 224 Million | - | - | - |
Financing Cash Flow | - | - | -4.01 Billion | - | - | - |
Debt repayment | - | - | -2.21 Billion | - | - | - |
Dividends payments | - | - | -819 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -6 Million | - | - | - |
Accounts receivables | - | - | 709 Million | - | - | - |
Accounts payables | - | - | -1.95 Billion | - | - | - |
Inventory | - | - | 2.91 Billion | - | - | - |
Other working capital | - | - | 1.39 Billion | - | - | - |
Cash at beginning of period | - | - | 13.62 Billion | 14.71 Billion | 14.91 Billion | 13.62 Billion |
Cash at end of period | - | - | 16.99 Billion | 15.99 Billion | 14.71 Billion | 14.91 Billion |
Capital Expenditure | - | - | -3.08 Billion | - | - | - |
Effect of forex changes on cash | - | - | 547 Million | - | - | - |
Net cash flow / Change in cash | - | - | 3.37 Billion | 1.28 Billion | -200 Million | 1.29 Billion |
Free Cash Flow | - | - | 6.42 Billion | 2.04 Billion | 1.93 Billion | 1.85 Billion |
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