JPY 1344.0
(1.05%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 6.91 Billion | 11.2 Billion | 10.24 Billion | 11.43 Billion | 7.09 Billion | 7.03 Billion |
Net Income | 7.51 Billion | 9.78 Billion | 10.04 Billion | 4.54 Billion | 10.42 Billion | 10.8 Billion |
Depreciation & Amortization | 1.78 Billion | 1.56 Billion | 1.61 Billion | 1.52 Billion | 1.26 Billion | 1.17 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | 43 Million | - | - | - | - | - |
Change in working capital | -2.9 Billion | 1.14 Billion | 2.01 Billion | 3.35 Billion | -2.25 Billion | -1.95 Billion |
Other non-cash items | 5.17 Billion | -1.29 Billion | -3.41 Billion | 2 Billion | -2.34 Billion | -2.98 Billion |
Investing Cash Flow | -4.05 Billion | -2.46 Billion | -1.13 Billion | -3.73 Billion | -4.41 Billion | -9.96 Billion |
Investments in PPE | -2.34 Billion | -1.72 Billion | -1.85 Billion | -1.09 Billion | -2.57 Billion | -1.79 Billion |
Acquisitions | 481 Million | 28 Million | -85 Million | 23 Million | -1.63 Billion | -4.65 Billion |
Investment purchases | -2.26 Billion | -420 Million | -257 Million | -2.4 Billion | -641 Million | -310 Million |
Sales/Maturities of investments | 65 Million | 153 Million | 827 Million | -23 Million | 1 Billion | 7 Million |
Other Investing Activities | 17 Million | -493 Million | 242 Million | -233 Million | -578 Million | -3.2 Billion |
Financing Cash Flow | -8.55 Billion | -6.47 Billion | -6.8 Billion | -3.72 Billion | -1.13 Billion | -1.78 Billion |
Debt repayment | -2.26 Billion | -1.37 Billion | -2.17 Billion | -1.07 Billion | -768 Million | -1.31 Billion |
Dividends payments | -2.96 Billion | -3.05 Billion | -3.95 Billion | -2.33 Billion | -2.33 Billion | -2.31 Billion |
Common Stock Repurchased | -3.31 Billion | -1.94 Billion | -539 Million | -518 Million | -456 Million | - |
Common Stock Issuance | - | -101 Million | 95 Million | 209 Million | 165 Million | - |
Other Financing Activities | -1 Million | -1 Million | -233 Million | -1 Million | 2.25 Billion | 1.84 Billion |
Accounts receivables | 103 Million | -779 Million | 746 Million | 572 Million | -1.59 Billion | 114 Million |
Accounts payables | 824 Million | 138 Million | 373 Million | -1.19 Billion | 1.1 Billion | 823 Million |
Inventory | -2.01 Billion | 1.72 Billion | 1.15 Billion | 2.2 Billion | -1.12 Billion | -3.5 Billion |
Other working capital | -1.81 Billion | 65 Million | -267 Million | 1.77 Billion | -632 Million | 617 Million |
Cash at beginning of period | 18.35 Billion | 16.05 Billion | 13.7 Billion | 9.55 Billion | 8.01 Billion | 12.73 Billion |
Cash at end of period | 12.66 Billion | 18.35 Billion | 16.05 Billion | 13.7 Billion | 9.55 Billion | 8.01 Billion |
Capital Expenditure | -2.34 Billion | -1.72 Billion | -1.85 Billion | -1.09 Billion | -2.57 Billion | -1.79 Billion |
Effect of forex changes on cash | 4 Million | 35 Million | 38 Million | -24 Million | -4 Million | -3 Million |
Net cash flow / Change in cash | -5.68 Billion | 2.29 Billion | 2.35 Billion | 4.15 Billion | 1.53 Billion | -4.71 Billion |
Free Cash Flow | 4.57 Billion | 9.47 Billion | 8.38 Billion | 10.33 Billion | 4.52 Billion | 5.23 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.34 Billion | 7.51 Billion | 1.34 Billion | 2.14 Billion | 1.7 Billion | 2.33 Billion |
Depreciation & Amortization | - | 1.78 Billion | - | 221 Million | 340 Million | 330 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 43 Million | 43 Million | - | - | - |
Change in working capital | - | -2.9 Billion | - | - | - | - |
Other non-cash items | -2.34 Billion | 5.17 Billion | -1.34 Billion | -2.14 Billion | -1.7 Billion | -2.33 Billion |
Investing Cash Flow | - | -4.05 Billion | - | - | - | - |
Investments in PPE | - | -2.34 Billion | - | - | - | - |
Acquisitions | - | 481 Million | - | - | - | - |
Investment purchases | - | -2.26 Billion | - | - | - | - |
Sales/Maturities of investments | - | 65 Million | - | - | - | - |
Other Investing Activities | - | 17 Million | - | - | - | - |
Financing Cash Flow | - | -8.55 Billion | - | - | - | - |
Debt repayment | - | -2.26 Billion | - | - | - | - |
Dividends payments | - | -2.96 Billion | - | - | - | - |
Common Stock Repurchased | - | -3.31 Billion | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1 Million | - | - | - | - |
Accounts receivables | - | 103 Million | - | - | - | - |
Accounts payables | - | 824 Million | - | - | - | - |
Inventory | - | -2.01 Billion | - | - | - | - |
Other working capital | - | -1.81 Billion | - | - | - | - |
Cash at beginning of period | - | 18.35 Billion | - | 11.58 Billion | 13.93 Billion | 18.35 Billion |
Cash at end of period | - | 12.66 Billion | - | 10.49 Billion | 11.58 Billion | 13.93 Billion |
Capital Expenditure | - | -2.34 Billion | - | - | - | - |
Effect of forex changes on cash | - | 4 Million | - | - | - | - |
Net cash flow / Change in cash | - | -5.68 Billion | - | -1.08 Billion | -2.35 Billion | -4.42 Billion |
Free Cash Flow | - | 4.57 Billion | - | 442 Million | 680 Million | 660 Million |
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603329
6879
TARACHAND
7836
CIFL