JPY 2745.5
(-0.47%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 6.49 Billion | 6.96 Billion | 8.84 Billion | 5.38 Billion | 6.31 Billion | 5.79 Billion |
Net Income | 7.5 Billion | 11.66 Billion | 10.45 Billion | 8.94 Billion | 8.74 Billion | 7.75 Billion |
Depreciation & Amortization | 1.82 Billion | 1.64 Billion | 1.72 Billion | 1.69 Billion | 986.76 Million | 952.31 Million |
Deferred income taxes | - | -2.86 Billion | -4.32 Billion | -1.4 Billion | -2.56 Billion | -2.13 Billion |
Stock-based compensation | 23.45 Million | 20.26 Million | 25.61 Million | 23.89 Million | 25.09 Million | 27.09 Million |
Change in working capital | -2.26 Billion | -3.36 Billion | 1.15 Billion | -4.34 Billion | -642.13 Million | -806.48 Million |
Other non-cash items | 5.52 Billion | -141.62 Million | -188.05 Million | 463.26 Million | -238.53 Million | 6.47 Million |
Investing Cash Flow | -1.92 Billion | -367.98 Million | 591.15 Million | -2.11 Billion | -3.45 Billion | -448.17 Million |
Investments in PPE | -1.57 Billion | -1.15 Billion | -1.15 Billion | -2.18 Billion | -4.3 Billion | -1.18 Billion |
Acquisitions | -418.98 Million | -583.41 Million | 432.79 Million | -534.74 Million | -697.67 Million | -502.8 Million |
Investment purchases | -1.95 Billion | -2.96 Billion | -4.63 Billion | -2.7 Billion | -2.24 Billion | -5.41 Billion |
Sales/Maturities of investments | 2.04 Billion | 4.08 Billion | 5.43 Billion | 3 Billion | 3.1 Billion | 6.2 Billion |
Other Investing Activities | -17.94 Million | 248.83 Million | 515.17 Million | 313.11 Million | 695.8 Million | 448.77 Million |
Financing Cash Flow | -9.03 Billion | -7.28 Billion | -5.16 Billion | 11.3 Million | -2.87 Billion | -5.05 Billion |
Debt repayment | -2.88 Billion | -1.91 Billion | -1.6 Billion | -2.4 Billion | -900 Million | -975 Million |
Dividends payments | -4.09 Billion | -3.77 Billion | -3.54 Billion | -2.56 Billion | -2.88 Billion | -2.58 Billion |
Common Stock Repurchased | -2.07 Billion | -6.57 Billion | -2.5 Million | -457.54 Million | -2.32 Million | -1.73 Million |
Common Stock Issuance | 21.27 Million | 16.24 Million | 14.43 Million | 485.33 Million | 3.12 Million | 2.67 Million |
Other Financing Activities | -1000.00 | 4.96 Billion | -33.94 Million | 4.94 Billion | 906.51 Million | -1.49 Billion |
Accounts receivables | -3.06 Billion | -456 Million | -611 Million | -4.75 Billion | -623 Million | -1 Billion |
Accounts payables | 165.27 Million | 171.51 Million | 381.64 Million | 2.37 Billion | -745.31 Million | 507.44 Million |
Inventory | 465.14 Million | -2.82 Billion | 861.35 Million | -1.91 Billion | 398.61 Million | -468.46 Million |
Other working capital | 166.43 Million | -255.58 Million | 520.83 Million | -43.4 Million | 327.55 Million | 156.53 Million |
Cash at beginning of period | 13.82 Billion | 14.42 Billion | 10.05 Billion | 6.78 Billion | 6.81 Billion | 6.55 Billion |
Cash at end of period | 13.18 Billion | 13.82 Billion | 14.42 Billion | 10.05 Billion | 6.78 Billion | 6.81 Billion |
Capital Expenditure | -1.57 Billion | -1.15 Billion | -1.15 Billion | -2.18 Billion | -4.3 Billion | -1.18 Billion |
Effect of forex changes on cash | 57.84 Million | 76.23 Million | 103.16 Million | -4.31 Million | -14.06 Million | -25.78 Million |
Net cash flow / Change in cash | -637.23 Million | -605.7 Million | 4.37 Billion | 3.27 Billion | -32.24 Million | 265.8 Million |
Free Cash Flow | 4.92 Billion | 5.81 Billion | 7.68 Billion | 3.19 Billion | 2 Billion | 4.61 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.95 Billion | 7.5 Billion | 2.07 Billion | 1.87 Billion | 1.78 Billion | 1.76 Billion |
Depreciation & Amortization | - | 1.82 Billion | - | 469.6 Million | 442.2 Million | 413.82 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 23.45 Million | - | - | - | - |
Change in working capital | - | -2.26 Billion | - | - | - | - |
Other non-cash items | -1.95 Billion | 5.52 Billion | -2.07 Billion | -1.87 Billion | -1.78 Billion | -1.76 Billion |
Investing Cash Flow | - | -1.92 Billion | - | - | - | - |
Investments in PPE | - | -1.57 Billion | - | - | - | - |
Acquisitions | - | -418.98 Million | - | - | - | - |
Investment purchases | - | -1.95 Billion | - | - | - | - |
Sales/Maturities of investments | - | 2.04 Billion | - | - | - | - |
Other Investing Activities | - | -17.94 Million | - | - | - | - |
Financing Cash Flow | - | -9.03 Billion | - | - | - | - |
Debt repayment | - | -2.88 Billion | - | - | - | - |
Dividends payments | - | -4.09 Billion | - | - | - | - |
Common Stock Repurchased | - | -2.07 Billion | - | - | - | - |
Common Stock Issuance | - | 21.27 Million | - | - | - | - |
Other Financing Activities | - | -1000.00 | - | - | - | - |
Accounts receivables | - | -3.06 Billion | - | - | - | - |
Accounts payables | - | 165.27 Million | - | - | - | - |
Inventory | - | 465.14 Million | - | - | - | - |
Other working capital | - | 166.43 Million | - | - | - | - |
Cash at beginning of period | - | 13.82 Billion | - | 12.67 Billion | 14.63 Billion | 13.82 Billion |
Cash at end of period | - | 13.18 Billion | - | 13.89 Billion | 12.67 Billion | 14.63 Billion |
Capital Expenditure | - | -1.57 Billion | - | - | - | - |
Effect of forex changes on cash | - | 57.84 Million | - | - | - | - |
Net cash flow / Change in cash | - | -637.23 Million | - | 1.22 Billion | -1.96 Billion | 810.67 Million |
Free Cash Flow | - | 4.92 Billion | - | 939.2 Million | 884.41 Million | 827.64 Million |
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TISG
CEMEXCPO
1786
CDVA
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