JPY 957.0
(-1.03%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 7.08 Billion | 8.68 Billion | 5.97 Billion | 5.29 Billion | 4.09 Billion | 2.14 Billion |
Net Income | 2.76 Billion | 9.8 Billion | 6.53 Billion | 2.79 Billion | 1.43 Billion | 1.43 Billion |
Depreciation & Amortization | 4.89 Billion | 4.06 Billion | 3.52 Billion | 3.58 Billion | 3.43 Billion | 2.94 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 921 Million | -2.31 Billion | -3.56 Billion | -1.33 Billion | 594 Million | -1.82 Billion |
Other non-cash items | 6.86 Billion | -2.87 Billion | -522 Million | 253 Million | -1.37 Billion | -407 Million |
Investing Cash Flow | -17.39 Billion | -12.92 Billion | -5.92 Billion | -2.69 Billion | -5.47 Billion | -4.26 Billion |
Investments in PPE | -17.83 Billion | -11.75 Billion | -4.75 Billion | -2.35 Billion | -5.41 Billion | -5.54 Billion |
Acquisitions | 15 Million | -120 Million | -47 Million | -217 Million | 3 Million | -256 Million |
Investment purchases | -3.64 Billion | -6.17 Billion | -2.11 Billion | -1.26 Billion | -2.74 Billion | -2.12 Billion |
Sales/Maturities of investments | 4.38 Billion | 5.13 Billion | 837 Million | 896 Million | 2.35 Billion | 3.72 Billion |
Other Investing Activities | -317 Million | -14 Million | 156 Million | 240 Million | 319 Million | -69 Million |
Financing Cash Flow | 12.29 Billion | 8.04 Billion | 1.24 Billion | 410 Million | 2.16 Billion | -1.29 Billion |
Debt repayment | -14.18 Billion | -4.1 Billion | -612 Million | -1.39 Billion | -1.36 Billion | -357 Million |
Dividends payments | -1.85 Billion | -1.66 Billion | -930 Million | -168 Million | -1.33 Billion | -1.33 Billion |
Common Stock Repurchased | - | - | 2.76 Billion | 1.92 Billion | 4.78 Billion | -1 Million |
Common Stock Issuance | - | - | 137 Million | 98 Million | 98 Million | 96 Million |
Other Financing Activities | -37 Million | 13.81 Billion | -108 Million | -54 Million | -20 Million | 298 Million |
Accounts receivables | 2.8 Billion | 357 Million | -1.79 Billion | -1.61 Billion | 1.25 Billion | -284 Million |
Accounts payables | -2.1 Billion | -502 Million | 185 Million | 355 Million | -479 Million | 601 Million |
Inventory | 725 Million | -2.65 Billion | -2.45 Billion | -331 Million | 176 Million | -1.76 Billion |
Other working capital | -504 Million | 485 Million | 502 Million | 260 Million | -361 Million | -377 Million |
Cash at beginning of period | 25.4 Billion | 20.34 Billion | 18.14 Billion | 14.57 Billion | 13.99 Billion | 17.47 Billion |
Cash at end of period | 29.16 Billion | 25.39 Billion | 20.34 Billion | 18.14 Billion | 14.57 Billion | 13.99 Billion |
Capital Expenditure | -17.83 Billion | -11.75 Billion | -4.75 Billion | -2.35 Billion | -5.41 Billion | -5.54 Billion |
Effect of forex changes on cash | 1.78 Billion | 1.24 Billion | 896 Million | 348 Million | -194 Million | -115 Million |
Net cash flow / Change in cash | 3.76 Billion | 5.05 Billion | 2.19 Billion | 3.56 Billion | 585 Million | -3.48 Billion |
Free Cash Flow | -10.74 Billion | -3.06 Billion | 1.22 Billion | 2.94 Billion | -1.31 Billion | -3.39 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 369 Million | 2.76 Billion | 376 Million | 871 Million | 464 Million | 1.05 Billion |
Depreciation & Amortization | - | 4.89 Billion | - | 1.26 Billion | 1.17 Billion | 1.12 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 921 Million | - | - | - | - |
Other non-cash items | -369 Million | 6.86 Billion | -376 Million | -871 Million | -464 Million | -1.05 Billion |
Investing Cash Flow | - | -17.39 Billion | - | - | - | - |
Investments in PPE | - | -17.83 Billion | - | - | - | - |
Acquisitions | - | 15 Million | - | - | - | - |
Investment purchases | - | -3.64 Billion | - | - | - | - |
Sales/Maturities of investments | - | 4.38 Billion | - | - | - | - |
Other Investing Activities | - | -317 Million | - | - | - | - |
Financing Cash Flow | - | 12.29 Billion | - | - | - | - |
Debt repayment | - | -14.18 Billion | - | - | - | - |
Dividends payments | - | -1.85 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -37 Million | - | - | - | - |
Accounts receivables | - | 2.8 Billion | - | - | - | - |
Accounts payables | - | -2.1 Billion | - | - | - | - |
Inventory | - | 725 Million | - | - | - | - |
Other working capital | - | -504 Million | - | - | - | - |
Cash at beginning of period | - | 25.4 Billion | - | 31.68 Billion | 26.69 Billion | 25.4 Billion |
Cash at end of period | - | 29.16 Billion | - | 31.15 Billion | 31.68 Billion | 26.69 Billion |
Capital Expenditure | - | -17.83 Billion | - | - | - | - |
Effect of forex changes on cash | - | 1.78 Billion | - | - | - | - |
Net cash flow / Change in cash | - | 3.76 Billion | - | -526 Million | 4.99 Billion | 1.29 Billion |
Free Cash Flow | - | -10.74 Billion | - | 2.52 Billion | 2.35 Billion | 2.25 Billion |
055490
2425
CYBT
VUZI
601816
DGB