JPY 1290.0
(-0.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 35.38 Billion | 24.12 Billion | 18.31 Billion | 26.98 Billion | 21.19 Billion | 18.94 Billion |
Net Income | 16.97 Billion | 12.91 Billion | 13.8 Billion | 10.25 Billion | 9.54 Billion | 11.8 Billion |
Depreciation & Amortization | 19.13 Billion | 19.31 Billion | 17.47 Billion | 15.49 Billion | 15.15 Billion | 13.13 Billion |
Deferred income taxes | - | -4.98 Billion | -4.55 Billion | -2.23 Billion | -1.92 Billion | -2.8 Billion |
Stock-based compensation | 16 Million | 14 Million | 15 Million | 20 Million | 21 Million | 41 Million |
Change in working capital | 4.6 Billion | -2.44 Billion | -7.98 Billion | 3.11 Billion | -1.92 Billion | -3.47 Billion |
Other non-cash items | 28.67 Billion | -681 Million | -445 Million | 351 Million | 321 Million | 247 Million |
Investing Cash Flow | -19.57 Billion | -16.42 Billion | -17.18 Billion | -18.5 Billion | -24.27 Billion | -40.59 Billion |
Investments in PPE | -34.73 Billion | -16.55 Billion | -16.95 Billion | -18.49 Billion | -23.99 Billion | -22.67 Billion |
Acquisitions | 45 Million | -83 Million | -294 Million | -23 Million | -34 Million | -18.83 Billion |
Investment purchases | -1.15 Billion | -596 Million | -116 Million | -257 Million | -451 Million | -279 Million |
Sales/Maturities of investments | 16.33 Billion | 854 Million | 257 Million | 257 Million | 451 Million | 895 Million |
Other Investing Activities | -71 Million | -53 Million | -80 Million | 4 Million | -246 Million | 298 Million |
Financing Cash Flow | -4.66 Billion | -3.5 Billion | -4.05 Billion | 808 Million | 90 Million | 29.23 Billion |
Debt repayment | -219 Million | -6.31 Billion | -9.45 Billion | -6.39 Billion | -5.47 Billion | -4.62 Billion |
Dividends payments | -2.61 Billion | -2.72 Billion | -2.37 Billion | -1.46 Billion | -2.12 Billion | -1.7 Billion |
Common Stock Repurchased | -1.28 Billion | -1 Billion | - | - | - | - |
Common Stock Issuance | - | 6.52 Billion | - | - | - | - |
Other Financing Activities | 4.43 Billion | -1 Million | 7.76 Billion | 8.66 Billion | 7.69 Billion | 35.55 Billion |
Accounts receivables | 3.43 Billion | -197 Million | -1.31 Billion | 839 Million | -925 Million | -4.26 Billion |
Accounts payables | -2.1 Billion | -986 Million | 635 Million | 1.38 Billion | -912 Million | 2.16 Billion |
Inventory | 2.92 Billion | -5 Million | -3.87 Billion | -108 Million | 779 Million | -1.26 Billion |
Other working capital | 356 Million | -1.25 Billion | -3.42 Billion | 999 Million | -864 Million | -109 Million |
Cash at beginning of period | 31.59 Billion | 26.6 Billion | 28.05 Billion | 18.06 Billion | 21.48 Billion | 13.18 Billion |
Cash at end of period | 44.49 Billion | 31.59 Billion | 26.6 Billion | 28.05 Billion | 18.06 Billion | 21.48 Billion |
Capital Expenditure | -34.73 Billion | -16.55 Billion | -16.95 Billion | -18.49 Billion | -23.99 Billion | -22.67 Billion |
Effect of forex changes on cash | 1.75 Billion | 792 Million | 1.48 Billion | 704 Million | -432 Million | -47 Million |
Net cash flow / Change in cash | 12.89 Billion | 4.98 Billion | -1.44 Billion | 9.99 Billion | -3.42 Billion | 8.3 Billion |
Free Cash Flow | 644 Million | 7.57 Billion | 1.36 Billion | 8.49 Billion | -2.8 Billion | -3.73 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.24 Billion | 6.06 Billion | 16.97 Billion | 3.37 Billion | 3.57 Billion | 3.95 Billion |
Depreciation & Amortization | - | - | 19.13 Billion | 6.12 Billion | 4.53 Billion | 4.31 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | 16 Million | - | - | - |
Change in working capital | - | - | 4.6 Billion | - | - | - |
Other non-cash items | -4.24 Billion | -6.06 Billion | 28.67 Billion | -3.37 Billion | -3.57 Billion | -3.95 Billion |
Investing Cash Flow | - | - | -19.57 Billion | - | - | - |
Investments in PPE | - | - | -34.73 Billion | - | - | - |
Acquisitions | - | - | 45 Million | - | - | - |
Investment purchases | - | - | -1.15 Billion | - | - | - |
Sales/Maturities of investments | - | - | 16.33 Billion | - | - | - |
Other Investing Activities | - | - | -71 Million | - | - | - |
Financing Cash Flow | - | - | -4.66 Billion | - | - | - |
Debt repayment | - | - | -219 Million | - | - | - |
Dividends payments | - | - | -2.61 Billion | - | - | - |
Common Stock Repurchased | - | - | -1.28 Billion | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 4.43 Billion | - | - | - |
Accounts receivables | - | - | 3.43 Billion | - | - | - |
Accounts payables | - | - | -2.1 Billion | - | - | - |
Inventory | - | - | 2.92 Billion | - | - | - |
Other working capital | - | - | 356 Million | - | - | - |
Cash at beginning of period | - | - | 31.59 Billion | 28.88 Billion | 28.42 Billion | 31.59 Billion |
Cash at end of period | - | - | 44.49 Billion | 31.06 Billion | 28.88 Billion | 28.42 Billion |
Capital Expenditure | - | - | -34.73 Billion | - | - | - |
Effect of forex changes on cash | - | - | 1.75 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 12.89 Billion | 2.17 Billion | 462 Million | -3.17 Billion |
Free Cash Flow | - | - | 644 Million | 12.24 Billion | 9.06 Billion | 8.63 Billion |
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