JPY 1730.0
(0.52%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 14.24 Billion | 4 Billion | 18.44 Billion | 13.02 Billion | 14.22 Billion | 573 Million |
Net Income | 7.54 Billion | 7.26 Billion | -1.54 Billion | -7.69 Billion | -9.42 Billion | 7.66 Billion |
Depreciation & Amortization | 4.8 Billion | 4.78 Billion | 5.13 Billion | 6.03 Billion | 7.1 Billion | 5.57 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 234 Million | -7.7 Billion | 6.17 Billion | 10.32 Billion | 7.76 Billion | -8.33 Billion |
Other non-cash items | 7.96 Billion | -343 Million | 8.68 Billion | 4.36 Billion | 8.78 Billion | -4.33 Billion |
Investing Cash Flow | -4.84 Billion | 1.71 Billion | -3.9 Billion | 8.03 Billion | -12.09 Billion | -46.32 Billion |
Investments in PPE | -6.59 Billion | -5.52 Billion | -5.14 Billion | -6.75 Billion | -8.4 Billion | -11.25 Billion |
Acquisitions | 29 Million | 5.05 Billion | -402 Million | 14.3 Billion | -1.52 Billion | -21.83 Billion |
Investment purchases | -953 Million | -1.6 Billion | -2.22 Billion | -252 Million | -348 Million | -10.53 Billion |
Sales/Maturities of investments | 2.48 Billion | 3.2 Billion | 2.62 Billion | 244 Million | 550 Million | 445 Million |
Other Investing Activities | 193 Million | 592 Million | 1.23 Billion | 497 Million | -2.37 Billion | -3.15 Billion |
Financing Cash Flow | -9.49 Billion | -13.98 Billion | -6.21 Billion | -11.88 Billion | -1.79 Billion | 22.6 Billion |
Debt repayment | -7.62 Billion | -6.84 Billion | -1.59 Billion | -7.38 Billion | -1.09 Billion | -35 Million |
Dividends payments | -1.83 Billion | -1.93 Billion | -990 Million | - | -15.08 Billion | -2.32 Billion |
Common Stock Repurchased | - | -5 Billion | - | - | -5.03 Billion | - |
Common Stock Issuance | - | -220 Million | - | - | 19.53 Billion | - |
Other Financing Activities | -30 Million | 17 Million | -3.62 Billion | -4.5 Billion | -104 Million | 24.96 Billion |
Accounts receivables | 1.02 Billion | 384 Million | 1 Billion | 464 Million | 9.44 Billion | -4.33 Billion |
Accounts payables | -1.46 Billion | -1.32 Billion | 1.25 Billion | 852 Million | -3 Billion | -3.22 Billion |
Inventory | 3.75 Billion | -3.86 Billion | -1.33 Billion | 4.53 Billion | 2.7 Billion | -1.34 Billion |
Other working capital | -3.06 Billion | -2.9 Billion | 5.25 Billion | 4.48 Billion | -1.37 Billion | 579 Million |
Cash at beginning of period | 36.56 Billion | 43.33 Billion | 32.79 Billion | 22.41 Billion | 22.68 Billion | 45.53 Billion |
Cash at end of period | 38.66 Billion | 36.56 Billion | 43.33 Billion | 32.79 Billion | 22.41 Billion | 22.68 Billion |
Capital Expenditure | -6.59 Billion | -5.52 Billion | -5.14 Billion | -6.75 Billion | -8.4 Billion | -11.25 Billion |
Effect of forex changes on cash | 2.19 Billion | 1.5 Billion | 2.21 Billion | 1.19 Billion | -604 Million | 291 Million |
Net cash flow / Change in cash | 2.09 Billion | -6.76 Billion | 10.54 Billion | 10.37 Billion | -267 Million | -22.85 Billion |
Free Cash Flow | 7.64 Billion | -1.52 Billion | 13.3 Billion | 6.27 Billion | 5.82 Billion | -10.68 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.2 Billion | 1.85 Billion | 7.54 Billion | 751 Million | 2.58 Billion | 2.34 Billion |
Depreciation & Amortization | - | - | 4.8 Billion | 1.19 Billion | 1.19 Billion | 1.18 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 234 Million | - | - | - |
Other non-cash items | -2.2 Billion | -1.85 Billion | 7.96 Billion | -751 Million | -2.58 Billion | -2.34 Billion |
Investing Cash Flow | - | - | -4.84 Billion | - | - | - |
Investments in PPE | - | - | -6.59 Billion | - | - | - |
Acquisitions | - | - | 29 Million | - | - | - |
Investment purchases | - | - | -953 Million | - | - | - |
Sales/Maturities of investments | - | - | 2.48 Billion | - | - | - |
Other Investing Activities | - | - | 193 Million | - | - | - |
Financing Cash Flow | - | - | -9.49 Billion | - | - | - |
Debt repayment | - | - | -7.62 Billion | - | - | - |
Dividends payments | - | - | -1.83 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -30 Million | - | - | - |
Accounts receivables | - | - | 1.02 Billion | - | - | - |
Accounts payables | - | - | -1.46 Billion | - | - | - |
Inventory | - | - | 3.75 Billion | - | - | - |
Other working capital | - | - | -3.06 Billion | - | - | - |
Cash at beginning of period | - | - | 36.56 Billion | 35.14 Billion | 32.65 Billion | 36.56 Billion |
Cash at end of period | - | - | 38.66 Billion | 35.52 Billion | 35.14 Billion | 32.65 Billion |
Capital Expenditure | - | - | -6.59 Billion | - | - | - |
Effect of forex changes on cash | - | - | 2.19 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 2.09 Billion | 385 Million | 2.49 Billion | -3.91 Billion |
Free Cash Flow | - | - | 7.64 Billion | 2.38 Billion | 2.38 Billion | 2.37 Billion |
CLSH
1977
3927
SUNWQ
FNCHF
LMS