JPY 534.0
(-0.37%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 8.24 Billion | 5.85 Billion | 8.76 Billion | 2.7 Billion | 688.24 Million | 998.33 Million |
Net Income | 1.87 Billion | 5.12 Billion | 6.06 Billion | 2.34 Billion | 888.17 Million | 238.89 Million |
Depreciation & Amortization | 4.01 Billion | 3.99 Billion | 3.49 Billion | 2.92 Billion | 2.58 Billion | 2.8 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 2.59 Billion | -1.86 Billion | -161.78 Million | -2.51 Billion | -2.01 Billion | -1.78 Billion |
Other non-cash items | 5.22 Billion | -1.39 Billion | -636.45 Million | -39.05 Million | -771.29 Million | -256.63 Million |
Investing Cash Flow | -3.99 Billion | -6.52 Billion | -5.17 Billion | -5.38 Billion | -2.59 Billion | -1.59 Billion |
Investments in PPE | -4.88 Billion | -6.52 Billion | -5.8 Billion | -4.93 Billion | -3.53 Billion | -2.37 Billion |
Acquisitions | 143.09 Million | -683.45 Million | 170.13 Million | 71.87 Million | 465.14 Million | -9.06 Million |
Investment purchases | -189.13 Million | -131.95 Million | -389.16 Million | -761.44 Million | -1.17 Billion | -478.32 Million |
Sales/Maturities of investments | 1.19 Billion | 81.24 Million | 806.55 Million | 495.18 Million | 1.27 Billion | 1.33 Billion |
Other Investing Activities | -253.85 Million | 730.15 Million | 40.56 Million | -258.17 Million | 377.22 Million | -67.06 Million |
Financing Cash Flow | 1.1 Billion | 1.29 Billion | 382.83 Million | 870.75 Million | 3.58 Billion | -1.05 Billion |
Debt repayment | -2.23 Billion | -6.68 Billion | -13.63 Billion | -8.05 Billion | -10.69 Billion | -4.6 Billion |
Dividends payments | -901.11 Million | -834.48 Million | -401.87 Million | -201.03 Million | -80.51 Million | -120.72 Million |
Common Stock Repurchased | -776 Thousand | -964 Thousand | -2.41 Million | -2.42 Million | -2.46 Million | -1.17 Million |
Common Stock Issuance | - | 23 Thousand | 126 Thousand | 136 Thousand | 14.36 Billion | 3.67 Billion |
Other Financing Activities | -231.71 Million | 8.82 Billion | 14.42 Billion | 9.12 Billion | -4000.00 | -1000.00 |
Accounts receivables | 905.93 Million | 951 Million | 197 Million | -595 Million | -1.92 Billion | 662.81 Million |
Accounts payables | -29.13 Million | -2.49 Billion | 287.93 Million | -707.97 Million | 619.77 Million | -265.5 Million |
Inventory | 1.68 Billion | -213.94 Million | -724.75 Million | -1.15 Billion | -564.09 Million | -2.1 Billion |
Other working capital | 24.74 Million | -100.38 Million | 78.03 Million | -63.84 Million | -137.6 Million | -78.61 Million |
Cash at beginning of period | 18.43 Billion | 18.51 Billion | 13.94 Billion | 15.32 Billion | 13.94 Billion | 15.55 Billion |
Cash at end of period | 24.35 Billion | 18.43 Billion | 18.51 Billion | 13.94 Billion | 15.32 Billion | 13.94 Billion |
Capital Expenditure | -4.88 Billion | -6.52 Billion | -5.8 Billion | -4.93 Billion | -3.53 Billion | -2.37 Billion |
Effect of forex changes on cash | 564.48 Million | -712.91 Million | 606.89 Million | 430.25 Million | -302.21 Million | 27.24 Million |
Net cash flow / Change in cash | 5.91 Billion | -79.42 Million | 4.57 Billion | -1.38 Billion | 1.38 Billion | -1.61 Billion |
Free Cash Flow | 3.35 Billion | -661.04 Million | 2.95 Billion | -2.22 Billion | -2.85 Billion | -1.37 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 662 Million | 1.87 Billion | 719 Million | -234 Million | 952 Million | 439 Million |
Depreciation & Amortization | - | 4.01 Billion | - | 1 Billion | 930.65 Million | 929.13 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 2.59 Billion | - | - | - | - |
Other non-cash items | -662 Million | 5.22 Billion | -719 Million | 234 Million | -952 Million | -439 Million |
Investing Cash Flow | - | -3.99 Billion | - | - | - | - |
Investments in PPE | - | -4.88 Billion | - | - | - | - |
Acquisitions | - | 143.09 Million | - | - | - | - |
Investment purchases | - | -189.13 Million | - | - | - | - |
Sales/Maturities of investments | - | 1.19 Billion | - | - | - | - |
Other Investing Activities | - | -253.85 Million | - | - | - | - |
Financing Cash Flow | - | 1.1 Billion | - | - | - | - |
Debt repayment | - | -2.23 Billion | - | - | - | - |
Dividends payments | - | -901.11 Million | - | - | - | - |
Common Stock Repurchased | - | -776 Thousand | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -231.71 Million | - | - | - | - |
Accounts receivables | - | 905.93 Million | - | - | - | - |
Accounts payables | - | -29.13 Million | - | - | - | - |
Inventory | - | 1.68 Billion | - | - | - | - |
Other working capital | - | 24.74 Million | - | - | - | - |
Cash at beginning of period | - | 18.43 Billion | - | 21.85 Billion | 19.77 Billion | 18.43 Billion |
Cash at end of period | - | 24.35 Billion | - | 20.15 Billion | 21.85 Billion | 19.77 Billion |
Capital Expenditure | - | -4.88 Billion | - | - | - | - |
Effect of forex changes on cash | - | 564.48 Million | - | - | - | - |
Net cash flow / Change in cash | - | 5.91 Billion | - | -1.69 Billion | 2.07 Billion | 1.33 Billion |
Free Cash Flow | - | 3.35 Billion | - | 2.01 Billion | 1.86 Billion | 1.85 Billion |
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