JPY 3940.0
(-0.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 11.99 Billion | 126.8 Million | 147.15 Million | 4.33 Billion | -1.85 Billion | 5.51 Billion |
Net Income | 2.92 Billion | 3.58 Billion | 2.7 Billion | 2.85 Billion | 2.94 Billion | 2.96 Billion |
Depreciation & Amortization | 45.57 Million | 49.68 Million | 52.56 Million | 60.42 Million | 79.09 Million | 88.19 Million |
Deferred income taxes | - | - | - | - | - | -1.05 Billion |
Stock-based compensation | - | - | - | - | - | 14.84 Million |
Change in working capital | 9.07 Billion | -2.84 Billion | -1.49 Billion | 1.79 Billion | -3.3 Billion | 3.42 Billion |
Other non-cash items | -3 Billion | -665.81 Million | -1.11 Billion | -375.81 Million | -1.57 Billion | 72.23 Million |
Investing Cash Flow | -314.03 Million | -32.97 Million | 441.85 Million | -302.33 Million | -1.18 Billion | -333.15 Million |
Investments in PPE | -43.93 Million | -28.38 Million | -56.34 Million | -52.52 Million | -63.66 Million | -61.09 Million |
Acquisitions | - | -15.96 Million | -33.25 Million | -32.08 Million | -53.77 Million | -53.7 Million |
Investment purchases | -5.99 Billion | -5.48 Billion | -10.48 Billion | -12.48 Billion | -7.46 Billion | -4.78 Billion |
Sales/Maturities of investments | 5.72 Billion | 5.48 Billion | 10.98 Billion | 12.23 Billion | 6.34 Billion | 4.51 Billion |
Other Investing Activities | -100 Thousand | 11.37 Million | 31.46 Million | 32.28 Million | 53.54 Million | 51.63 Million |
Financing Cash Flow | 546.99 Million | -1.14 Billion | -827.69 Million | -2.12 Billion | 4.21 Billion | -3.77 Billion |
Debt repayment | -1.3 Billion | -100 Million | -1 Billion | -1.69 Billion | -500 Million | -3.8 Billion |
Dividends payments | -241.82 Million | -204.57 Million | -197.27 Million | -198.85 Million | -192.31 Million | -160.05 Million |
Common Stock Repurchased | -529.66 Million | -1.04 Billion | -79 Thousand | -295.62 Million | -65 Thousand | -71 Thousand |
Common Stock Issuance | 18.48 Million | 1.72 Million | 169.66 Million | 71.18 Million | 5.16 Million | 180.41 Million |
Other Financing Activities | -1000.00 | 200 Million | 200 Million | -1.92 Million | 4.89 Billion | -1000.00 |
Accounts receivables | -1.56 Billion | -2.05 Billion | 884.16 Million | -127 Thousand | 591 Thousand | -367 Thousand |
Accounts payables | 4.62 Billion | -198.03 Million | 1.31 Billion | 3.17 Billion | 10.42 Billion | -3.37 Billion |
Inventory | -17.22 Million | 16.98 Million | 8.35 Million | -31.53 Million | 5.83 Million | -22.21 Million |
Other working capital | 6.02 Billion | -607.35 Million | -3.69 Billion | -1.34 Billion | -13.72 Billion | 6.82 Billion |
Cash at beginning of period | 6.26 Billion | 7.02 Billion | 7.22 Billion | 5.28 Billion | 4.12 Billion | 2.72 Billion |
Cash at end of period | 6.26 Billion | 5.99 Billion | 7.02 Billion | 7.22 Billion | 5.28 Billion | 4.12 Billion |
Capital Expenditure | -43.93 Million | -28.38 Million | -56.34 Million | -52.52 Million | -63.66 Million | -61.09 Million |
Effect of forex changes on cash | 114.45 Million | 21.96 Million | 33.78 Million | 43.73 Million | -18.61 Million | -1.37 Million |
Net cash flow / Change in cash | -4.35 Million | -1.02 Billion | -204.89 Million | 1.94 Billion | 1.15 Billion | 1.4 Billion |
Free Cash Flow | 11.95 Billion | 98.42 Million | 90.8 Million | 4.27 Billion | -1.91 Billion | 5.45 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 838 Million | 2.92 Billion | 586 Million | 810 Million | 556.25 Million | 972.81 Million |
Depreciation & Amortization | - | 45.57 Million | - | 11.58 Million | 11.78 Million | 9.51 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 9.07 Billion | - | - | - | - |
Other non-cash items | -838 Million | -3 Billion | -586 Million | -810 Million | -544.46 Million | -963.3 Million |
Investing Cash Flow | - | -314.03 Million | - | - | - | - |
Investments in PPE | - | -43.93 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -5.99 Billion | - | - | - | - |
Sales/Maturities of investments | - | 5.72 Billion | - | - | - | - |
Other Investing Activities | - | -100 Thousand | - | - | - | - |
Financing Cash Flow | - | 546.99 Million | - | - | - | - |
Debt repayment | - | -1.3 Billion | - | - | - | - |
Dividends payments | - | -241.82 Million | - | - | - | - |
Common Stock Repurchased | - | -529.66 Million | - | - | - | - |
Common Stock Issuance | - | 18.48 Million | - | - | - | - |
Other Financing Activities | - | -1000.00 | - | - | - | - |
Accounts receivables | - | -1.56 Billion | - | - | - | - |
Accounts payables | - | 4.62 Billion | - | - | - | - |
Inventory | - | -17.22 Million | - | - | - | - |
Other working capital | - | 6.02 Billion | - | - | - | - |
Cash at beginning of period | - | 6.26 Billion | - | 6.39 Billion | 12.09 Billion | 6.26 Billion |
Cash at end of period | - | 6.26 Billion | - | 11.96 Billion | 6.39 Billion | 12.09 Billion |
Capital Expenditure | - | -43.93 Million | - | - | - | - |
Effect of forex changes on cash | - | 114.45 Million | - | - | - | - |
Net cash flow / Change in cash | - | -4.35 Million | - | 5.56 Billion | -5.69 Billion | 5.82 Billion |
Free Cash Flow | - | 11.95 Billion | - | 23.16 Million | 23.56 Million | 19.03 Million |
PLNH
ANANDRATHI
L3H
SUNFF
EY
PEC