JPY 1994.0
(-0.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 6.08 Billion | -716 Million | -890 Million | 3.13 Billion | 3.85 Billion | -559 Million |
Net Income | 2.5 Billion | 4.05 Billion | 3.18 Billion | 2.21 Billion | 2.56 Billion | 3.9 Billion |
Depreciation & Amortization | 834 Million | 864 Million | 685 Million | 319 Million | 203 Million | 168 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 2.81 Billion | -3.94 Billion | -3.45 Billion | 1.48 Billion | 2.25 Billion | -3.38 Billion |
Other non-cash items | 349 Million | -1.69 Billion | -1.29 Billion | -880 Million | -1.16 Billion | -1.24 Billion |
Investing Cash Flow | -84 Million | -191 Million | -3.8 Billion | -981 Million | -667 Million | -487 Million |
Investments in PPE | -116 Million | -200 Million | -363 Million | -372 Million | -154 Million | -209 Million |
Acquisitions | 60 Million | -13 Million | -3.49 Billion | -589 Million | -73 Million | -22 Million |
Investment purchases | -24 Million | -25 Million | -149 Million | -119 Million | -118 Million | -294 Million |
Sales/Maturities of investments | 6 Million | 18 Million | 132 Million | 86 Million | 19 Million | 15 Million |
Other Investing Activities | -9 Million | 29 Million | 61 Million | 13 Million | -341 Million | 23 Million |
Financing Cash Flow | -4.42 Billion | 1.2 Billion | 2.05 Billion | -660 Million | -718 Million | -881 Million |
Debt repayment | -3.44 Billion | -100 Million | -937 Million | -154 Million | -12 Million | -100 Million |
Dividends payments | -926 Million | -845 Million | -662 Million | -632 Million | -706 Million | -662 Million |
Common Stock Repurchased | - | - | -937 Million | - | - | - |
Common Stock Issuance | - | - | 1.77 Billion | - | - | - |
Other Financing Activities | -48 Million | 2.14 Billion | 2.81 Billion | 126 Million | -12 Million | -119 Million |
Accounts receivables | -743 Million | 1.07 Billion | -2.32 Billion | -928 Million | 1.59 Billion | 3.25 Billion |
Accounts payables | -299 Million | -265 Million | 3.34 Billion | 2.73 Billion | -635 Million | -1.34 Billion |
Inventory | 2.29 Billion | -4.78 Billion | -2.77 Billion | 134 Million | 1.75 Billion | -904 Million |
Other working capital | 1.56 Billion | 26 Million | -1.7 Billion | -453 Million | -458 Million | -4.39 Billion |
Cash at beginning of period | 6.34 Billion | 5.89 Billion | 8.61 Billion | 7.14 Billion | 4.65 Billion | 6.61 Billion |
Cash at end of period | 8.05 Billion | 6.34 Billion | 5.89 Billion | 8.61 Billion | 7.14 Billion | 4.65 Billion |
Capital Expenditure | -116 Million | -200 Million | -363 Million | -372 Million | -154 Million | -209 Million |
Effect of forex changes on cash | 137 Million | 153 Million | -77 Million | -21 Million | 13 Million | -29 Million |
Net cash flow / Change in cash | 1.71 Billion | 450 Million | -2.72 Billion | 1.47 Billion | 2.48 Billion | -1.95 Billion |
Free Cash Flow | 5.96 Billion | -916 Million | -1.25 Billion | 2.76 Billion | 3.7 Billion | -768 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.01 Billion | 2.5 Billion | 382 Million | 703 Million | 637 Million | 779 Million |
Depreciation & Amortization | - | 834 Million | - | 193 Million | 198 Million | 192 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 2.81 Billion | - | - | - | - |
Other non-cash items | -1.01 Billion | 349 Million | -382 Million | -703 Million | -637 Million | -779 Million |
Investing Cash Flow | - | -84 Million | - | - | - | - |
Investments in PPE | - | -116 Million | - | - | - | - |
Acquisitions | - | 60 Million | - | - | - | - |
Investment purchases | - | -24 Million | - | - | - | - |
Sales/Maturities of investments | - | 6 Million | - | - | - | - |
Other Investing Activities | - | -9 Million | - | - | - | - |
Financing Cash Flow | - | -4.42 Billion | - | - | - | - |
Debt repayment | - | -3.44 Billion | - | - | - | - |
Dividends payments | - | -926 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -48 Million | - | - | - | - |
Accounts receivables | - | -743 Million | - | - | - | - |
Accounts payables | - | -299 Million | - | - | - | - |
Inventory | - | 2.29 Billion | - | - | - | - |
Other working capital | - | 1.56 Billion | - | - | - | - |
Cash at beginning of period | - | 6.34 Billion | - | 8.05 Billion | 6.69 Billion | 6.34 Billion |
Cash at end of period | - | 8.05 Billion | - | 7.91 Billion | 8.05 Billion | 6.69 Billion |
Capital Expenditure | - | -116 Million | - | - | - | - |
Effect of forex changes on cash | - | 137 Million | - | - | - | - |
Net cash flow / Change in cash | - | 1.71 Billion | - | -132 Million | 1.35 Billion | 351 Million |
Free Cash Flow | - | 5.96 Billion | - | 386 Million | 396 Million | 384 Million |
PDPG
MRSA3B
SUVENPHAR
3028
ALXEF
PLAZACABLE