JPY 2635.0
(0.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.48 Billion | 3.41 Billion | 2.08 Billion | 2.97 Billion | 4.37 Billion | -2.9 Billion |
Net Income | 3.46 Billion | 3.26 Billion | 1.48 Billion | 2.25 Billion | 2.54 Billion | 2.7 Billion |
Depreciation & Amortization | 1.16 Billion | 855 Million | 1.01 Billion | 1.23 Billion | 1.22 Billion | 1.02 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -2.04 Billion | -291 Million | 625 Million | -1.1 Billion | 2.76 Billion | -6.72 Billion |
Other non-cash items | 3.54 Billion | -408 Million | -1.03 Billion | 585 Million | -2.15 Billion | 90 Million |
Investing Cash Flow | -3.94 Billion | 2.48 Billion | -3.43 Billion | 732 Million | -4.55 Billion | -1.46 Billion |
Investments in PPE | -1.99 Billion | -726 Million | -651 Million | -1.28 Billion | -1.47 Billion | -1.49 Billion |
Acquisitions | - | 182 Million | 112 Million | 49 Million | -75 Million | -92 Million |
Investment purchases | -1.5 Billion | -905 Million | -1.13 Billion | -2.02 Billion | -847 Million | -348 Million |
Sales/Maturities of investments | 136 Million | 212 Million | 547 Million | 88 Million | 1.82 Billion | 258 Million |
Other Investing Activities | -588 Million | 3.72 Billion | -2.3 Billion | 3.9 Billion | -3.98 Billion | 216 Million |
Financing Cash Flow | -1.12 Billion | -718 Million | -717 Million | -1.94 Billion | -936 Million | -593 Million |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -1.03 Billion | -717 Million | -717 Million | -771 Million | -740 Million | -592 Million |
Common Stock Repurchased | - | - | - | -1.16 Billion | -195 Million | -1 Million |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -90 Million | -1 Million | - | -1 Million | -1 Million | - |
Accounts receivables | 164 Million | -260 Million | 1.4 Billion | 1.04 Billion | 2.2 Billion | -4.04 Billion |
Accounts payables | -433 Million | 157 Million | 679 Million | -810 Million | 648 Million | -381 Million |
Inventory | -1.04 Billion | -188 Million | -1.45 Billion | -1.34 Billion | -88 Million | -2.29 Billion |
Other working capital | -733 Million | 283 Million | -261 Million | 982 Million | -1.24 Billion | 705 Million |
Cash at beginning of period | 27.97 Billion | 22.48 Billion | 24.12 Billion | 22.15 Billion | 23.37 Billion | 28.31 Billion |
Cash at end of period | 25.99 Billion | 27.97 Billion | 22.48 Billion | 24.12 Billion | 22.15 Billion | 23.37 Billion |
Capital Expenditure | -1.99 Billion | -726 Million | -651 Million | -1.28 Billion | -1.47 Billion | -1.49 Billion |
Effect of forex changes on cash | 606 Million | 305 Million | 432 Million | 209 Million | -100 Million | 24 Million |
Net cash flow / Change in cash | -1.98 Billion | 5.48 Billion | -1.63 Billion | 1.97 Billion | -1.22 Billion | -4.94 Billion |
Free Cash Flow | 488 Million | 2.69 Billion | 1.43 Billion | 1.68 Billion | 2.89 Billion | -4.4 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 937 Million | 884 Million | 3.46 Billion | 755 Million | 685 Million | 1.13 Billion |
Depreciation & Amortization | - | - | 1.16 Billion | 307 Million | 269 Million | 218 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -2.04 Billion | - | - | - |
Other non-cash items | -937 Million | -884 Million | 3.54 Billion | -755 Million | -685 Million | -1.13 Billion |
Investing Cash Flow | - | - | -3.94 Billion | - | - | - |
Investments in PPE | - | - | -1.99 Billion | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -1.5 Billion | - | - | - |
Sales/Maturities of investments | - | - | 136 Million | - | - | - |
Other Investing Activities | - | - | -588 Million | - | - | - |
Financing Cash Flow | - | - | -1.12 Billion | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -1.03 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -90 Million | - | - | - |
Accounts receivables | - | - | 164 Million | - | - | - |
Accounts payables | - | - | -433 Million | - | - | - |
Inventory | - | - | -1.04 Billion | - | - | - |
Other working capital | - | - | -733 Million | - | - | - |
Cash at beginning of period | - | - | 27.97 Billion | 27.55 Billion | 29.43 Billion | 27.97 Billion |
Cash at end of period | - | - | 25.99 Billion | 28.24 Billion | 27.55 Billion | 29.43 Billion |
Capital Expenditure | - | - | -1.99 Billion | - | - | - |
Effect of forex changes on cash | - | - | 606 Million | - | - | - |
Net cash flow / Change in cash | - | - | -1.98 Billion | 687 Million | -1.88 Billion | 1.45 Billion |
Free Cash Flow | - | - | 488 Million | 614 Million | 538 Million | 436 Million |
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