JPY 850.0
(-0.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.3 Billion | -198 Million | 940 Million | 1.72 Billion | 36 Million | 746 Million |
Net Income | 2.95 Billion | 1.65 Billion | 1.32 Billion | 612 Million | 290 Million | 1.79 Billion |
Depreciation & Amortization | 907 Million | 891 Million | 959 Million | 1.01 Billion | 1.09 Billion | 1.01 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.6 Billion | -2.08 Billion | -1.21 Billion | 380 Million | -944 Million | -1.49 Billion |
Other non-cash items | 4.89 Billion | -653 Million | -121 Million | -273 Million | -402 Million | -571 Million |
Investing Cash Flow | -1.09 Billion | -799 Million | -317 Million | -355 Million | -571 Million | -658 Million |
Investments in PPE | -937 Million | -801 Million | -338 Million | -527 Million | -712 Million | -659 Million |
Acquisitions | -159 Million | 2 Million | 1 Million | 172 Million | 24 Million | 1 Million |
Investment purchases | -159 Million | - | - | - | 34 Million | - |
Sales/Maturities of investments | - | - | 21 Million | - | 117 Million | - |
Other Investing Activities | -1 Million | -41 Million | -1 Million | 139 Million | -34 Million | -66 Million |
Financing Cash Flow | 488 Million | -189 Million | -1.66 Billion | -249 Million | -659 Million | -961 Million |
Debt repayment | -1 Billion | -116 Million | -298 Million | - | -100 Million | -145 Million |
Dividends payments | -426 Million | -321 Million | -253 Million | -140 Million | -366 Million | -333 Million |
Common Stock Repurchased | - | -1.5 Billion | -978 Million | - | -76 Million | -483 Million |
Common Stock Issuance | - | 1.75 Billion | -136 Million | - | 100 Million | 145 Million |
Other Financing Activities | -1 Million | -1 Million | -1 Million | -109 Million | -217 Million | -145 Million |
Accounts receivables | -2.33 Billion | -1.33 Billion | -286 Million | -39 Million | 20 Million | -551 Million |
Accounts payables | -140 Million | 387 Million | 1.17 Billion | -176 Million | -2.21 Billion | 500 Million |
Inventory | -563 Million | -1.17 Billion | -1.66 Billion | 529 Million | 1.86 Billion | -1.38 Billion |
Other working capital | 1.42 Billion | 41 Million | -447 Million | 66 Million | -614 Million | -54 Million |
Cash at beginning of period | 3.95 Billion | 5.02 Billion | 5.87 Billion | 4.65 Billion | 5.96 Billion | 6.82 Billion |
Cash at end of period | 5.82 Billion | 3.95 Billion | 5.02 Billion | 5.87 Billion | 4.65 Billion | 5.96 Billion |
Capital Expenditure | -937 Million | -801 Million | -338 Million | -527 Million | -712 Million | -659 Million |
Effect of forex changes on cash | 171 Million | 120 Million | 198 Million | 86 Million | -34 Million | 17 Million |
Net cash flow / Change in cash | 1.86 Billion | -1.06 Billion | -844 Million | 1.21 Billion | -1.3 Billion | -857 Million |
Free Cash Flow | 1.36 Billion | -999 Million | 602 Million | 1.2 Billion | -676 Million | 87 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 278 Million | 2.95 Billion | 473 Million | 1.65 Billion | 427 Million | 400 Million |
Depreciation & Amortization | - | 907 Million | - | 193 Million | 256 Million | 221 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -1.6 Billion | - | - | - | - |
Other non-cash items | -278 Million | 4.89 Billion | -473 Million | -1.65 Billion | -427 Million | -400 Million |
Investing Cash Flow | - | -1.09 Billion | - | - | - | - |
Investments in PPE | - | -937 Million | - | - | - | - |
Acquisitions | - | -159 Million | - | - | - | - |
Investment purchases | - | -159 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -1 Million | - | - | - | - |
Financing Cash Flow | - | 488 Million | - | - | - | - |
Debt repayment | - | -1 Billion | - | - | - | - |
Dividends payments | - | -426 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1 Million | - | - | - | - |
Accounts receivables | - | -2.33 Billion | - | - | - | - |
Accounts payables | - | -140 Million | - | - | - | - |
Inventory | - | -563 Million | - | - | - | - |
Other working capital | - | 1.42 Billion | - | - | - | - |
Cash at beginning of period | - | 3.95 Billion | - | 4.94 Billion | 3.95 Billion | 3.95 Billion |
Cash at end of period | - | 5.82 Billion | - | 5.05 Billion | 4.94 Billion | 3.95 Billion |
Capital Expenditure | - | -937 Million | - | - | - | - |
Effect of forex changes on cash | - | 171 Million | - | - | - | - |
Net cash flow / Change in cash | - | 1.86 Billion | - | 114 Million | 986 Million | -5 Million |
Free Cash Flow | - | 1.36 Billion | - | 386 Million | 512 Million | 442 Million |
SP3
GEO
NEP
002767
002842
WSG