JPY 7000.0
(-1.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 23.91 Billion | 23.13 Billion | 23.11 Billion | 21.74 Billion | 20.23 Billion | 13.97 Billion |
Net Income | 18.69 Billion | 25.2 Billion | 23.72 Billion | 21.03 Billion | 14.15 Billion | 13.2 Billion |
Depreciation & Amortization | 9.72 Billion | 9.36 Billion | 9.01 Billion | 8.36 Billion | 8.01 Billion | 7.85 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -3.67 Billion | -3.52 Billion | -852 Million | -2.47 Billion | 1.37 Billion | -1.3 Billion |
Other non-cash items | 21.22 Billion | -7.91 Billion | -8.77 Billion | -5.17 Billion | -3.3 Billion | -5.77 Billion |
Investing Cash Flow | -14.77 Billion | -14.21 Billion | -10.78 Billion | -11.26 Billion | -14.17 Billion | -10.64 Billion |
Investments in PPE | -14.12 Billion | -12.53 Billion | -14.35 Billion | -11.85 Billion | -13.05 Billion | -8.38 Billion |
Acquisitions | 19 Million | -550 Million | -365 Million | 147 Million | -133 Million | -391 Million |
Investment purchases | -3.45 Billion | -4 Billion | -2.2 Billion | -2.79 Billion | -2.96 Billion | -4.27 Billion |
Sales/Maturities of investments | 2.93 Billion | 2.15 Billion | 5.41 Billion | 2.9 Billion | 2.16 Billion | 1.85 Billion |
Other Investing Activities | -151 Million | 732 Million | 722 Million | 331 Million | -186 Million | 546 Million |
Financing Cash Flow | -17.06 Billion | -5.55 Billion | -4.83 Billion | -3.04 Billion | -3.71 Billion | -2.98 Billion |
Debt repayment | -325 Million | -306 Million | -284 Million | -307 Million | -263 Million | -22 Million |
Dividends payments | -5.49 Billion | -5.25 Billion | -4.56 Billion | -2.73 Billion | -2.75 Billion | -2.67 Billion |
Common Stock Repurchased | -11.25 Billion | -93 Million | -1 Million | -65 Million | -1.04 Billion | -1 Million |
Common Stock Issuance | 10 Million | 102 Million | 18 Million | 64 Million | 349 Million | -288 Million |
Other Financing Activities | -1 Million | -1 Million | -1 Million | -1 Million | -1 Million | -1 Million |
Accounts receivables | -8 Million | -1.61 Billion | 6.57 Billion | -7.86 Billion | 662 Million | 234 Million |
Accounts payables | -2.68 Billion | -1.79 Billion | -7.04 Billion | 4.52 Billion | -290 Million | -2.75 Billion |
Inventory | 95 Million | -1.95 Billion | -599 Million | -476 Million | -421 Million | 975 Million |
Other working capital | -1.07 Billion | 1.84 Billion | 217 Million | 1.34 Billion | 1.42 Billion | 235 Million |
Cash at beginning of period | 64.93 Billion | 61.03 Billion | 53.56 Billion | 46.08 Billion | 43.82 Billion | 43.35 Billion |
Cash at end of period | 60.22 Billion | 64.93 Billion | 61.03 Billion | 53.56 Billion | 46.08 Billion | 43.82 Billion |
Capital Expenditure | -14.12 Billion | -12.53 Billion | -14.35 Billion | -11.85 Billion | -13.05 Billion | -8.38 Billion |
Effect of forex changes on cash | 190 Million | 391 Million | -23 Million | 49 Million | -89 Million | 57 Million |
Net cash flow / Change in cash | -4.71 Billion | 3.9 Billion | 7.46 Billion | 7.47 Billion | 2.26 Billion | 467 Million |
Free Cash Flow | 9.79 Billion | 10.59 Billion | 8.75 Billion | 9.89 Billion | 7.18 Billion | 5.59 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.03 Billion | 5.05 Billion | 18.69 Billion | 3.82 Billion | 6.31 Billion | 3.49 Billion |
Depreciation & Amortization | - | - | 9.72 Billion | 2.47 Billion | 2.35 Billion | 2.25 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -3.67 Billion | - | - | - |
Other non-cash items | -3.03 Billion | -5.05 Billion | 21.22 Billion | -3.82 Billion | -6.31 Billion | -3.49 Billion |
Investing Cash Flow | - | - | -14.77 Billion | - | - | - |
Investments in PPE | - | - | -14.12 Billion | - | - | - |
Acquisitions | - | - | 19 Million | - | - | - |
Investment purchases | - | - | -3.45 Billion | - | - | - |
Sales/Maturities of investments | - | - | 2.93 Billion | - | - | - |
Other Investing Activities | - | - | -151 Million | - | - | - |
Financing Cash Flow | - | - | -17.06 Billion | - | - | - |
Debt repayment | - | - | -325 Million | - | - | - |
Dividends payments | - | - | -5.49 Billion | - | - | - |
Common Stock Repurchased | - | - | -11.25 Billion | - | - | - |
Common Stock Issuance | - | - | 10 Million | - | - | - |
Other Financing Activities | - | - | -1 Million | - | - | - |
Accounts receivables | - | - | -8 Million | - | - | - |
Accounts payables | - | - | -2.68 Billion | - | - | - |
Inventory | - | - | 95 Million | - | - | - |
Other working capital | - | - | -1.07 Billion | - | - | - |
Cash at beginning of period | - | - | 64.93 Billion | 67.49 Billion | 70.22 Billion | 64.93 Billion |
Cash at end of period | - | - | 60.22 Billion | 65.88 Billion | 67.49 Billion | 70.22 Billion |
Capital Expenditure | - | - | -14.12 Billion | - | - | - |
Effect of forex changes on cash | - | - | 190 Million | - | - | - |
Net cash flow / Change in cash | - | - | -4.71 Billion | -1.6 Billion | -2.73 Billion | 5.28 Billion |
Free Cash Flow | - | - | 9.79 Billion | 4.95 Billion | 4.7 Billion | 4.51 Billion |
KDST
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WHEELS
0J72
7475
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