JPY 1097.0
(0.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 11.64 Billion | 2.27 Billion | 8.27 Billion | 19.5 Billion | 13.75 Billion | -19.59 Billion |
Net Income | 11.44 Billion | 18.75 Billion | 15.75 Billion | 4.52 Billion | 3.91 Billion | 1.47 Billion |
Depreciation & Amortization | 2.89 Billion | 2.69 Billion | 3.25 Billion | 3.63 Billion | 3.8 Billion | 3.6 Billion |
Deferred income taxes | - | -4.94 Billion | - | - | - | - |
Stock-based compensation | -137 Million | 143 Million | - | - | - | - |
Change in working capital | -5.01 Billion | -17.75 Billion | -10.8 Billion | 7.96 Billion | 1.83 Billion | -21.85 Billion |
Other non-cash items | 16.61 Billion | 3.38 Billion | 75 Million | 3.38 Billion | 4.19 Billion | -2.82 Billion |
Investing Cash Flow | -10.36 Billion | -166 Million | -4.5 Billion | -1.37 Billion | -406 Million | -11.01 Billion |
Investments in PPE | -10.2 Billion | -5.84 Billion | -5.42 Billion | -1.84 Billion | -3.11 Billion | -4.63 Billion |
Acquisitions | 35 Million | 8.71 Billion | 63 Million | -11 Million | 1.95 Billion | -5.43 Billion |
Investment purchases | -10 Million | -115 Million | -209 Million | -32 Million | -57 Million | -148 Million |
Sales/Maturities of investments | 428 Million | 450 Million | 534 Million | 560 Million | 665 Million | -780 Million |
Other Investing Activities | -609 Million | -3.37 Billion | 536 Million | -46 Million | 148 Million | -15 Million |
Financing Cash Flow | -8.23 Billion | -10.63 Billion | -1.33 Billion | -12.49 Billion | 1.14 Billion | 30.93 Billion |
Debt repayment | -4.14 Billion | -10.16 Billion | -1.93 Billion | -11.86 Billion | -12.66 Billion | -132 Million |
Dividends payments | -4.08 Billion | -1.85 Billion | -768 Million | -644 Million | -618 Million | -911 Million |
Common Stock Repurchased | - | - | - | -397 Million | - | - |
Common Stock Issuance | - | - | - | 42 Million | - | - |
Other Financing Activities | - | 1.39 Billion | 1.36 Billion | 371 Million | 14.42 Billion | 31.97 Billion |
Accounts receivables | -7.89 Billion | 4.66 Billion | 3.08 Billion | -885 Million | -2.02 Billion | 5.33 Billion |
Accounts payables | 959 Million | 1.84 Billion | 2.99 Billion | -2.07 Billion | 1.43 Billion | 2.77 Billion |
Inventory | -1.55 Billion | -24.34 Billion | -13.97 Billion | 8.51 Billion | -5.53 Billion | -26.86 Billion |
Other working capital | 3.47 Billion | 91 Million | -2.9 Billion | 2.41 Billion | 7.95 Billion | -3.09 Billion |
Cash at beginning of period | 37.47 Billion | 45.67 Billion | 43.17 Billion | 37.29 Billion | 22.97 Billion | 22.76 Billion |
Cash at end of period | 30.54 Billion | 37.47 Billion | 45.67 Billion | 43.17 Billion | 37.29 Billion | 22.97 Billion |
Capital Expenditure | -10.2 Billion | -5.84 Billion | -5.42 Billion | -1.84 Billion | -3.11 Billion | -4.63 Billion |
Effect of forex changes on cash | 24 Million | 328 Million | 31 Million | 244 Million | -184 Million | -114 Million |
Net cash flow / Change in cash | -6.92 Billion | -8.19 Billion | 2.49 Billion | 5.88 Billion | 14.32 Billion | 207 Million |
Free Cash Flow | 1.43 Billion | -3.56 Billion | 2.85 Billion | 17.66 Billion | 10.64 Billion | -24.22 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.9 Billion | 4.2 Billion | 11.44 Billion | 2.41 Billion | 2.95 Billion | 1.86 Billion |
Depreciation & Amortization | - | - | 2.89 Billion | 785 Million | 641 Million | 631 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | -137 Million | - | - | - |
Change in working capital | - | - | -5.01 Billion | - | - | - |
Other non-cash items | -2.9 Billion | -4.2 Billion | 16.61 Billion | -2.41 Billion | -2.95 Billion | -1.86 Billion |
Investing Cash Flow | - | - | -10.36 Billion | - | - | - |
Investments in PPE | - | - | -10.2 Billion | - | - | - |
Acquisitions | - | - | 35 Million | - | - | - |
Investment purchases | - | - | -10 Million | - | - | - |
Sales/Maturities of investments | - | - | 428 Million | - | - | - |
Other Investing Activities | - | - | -609 Million | - | - | - |
Financing Cash Flow | - | - | -8.23 Billion | - | - | - |
Debt repayment | - | - | -4.14 Billion | - | - | - |
Dividends payments | - | - | -4.08 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | -7.89 Billion | - | - | - |
Accounts payables | - | - | 959 Million | - | - | - |
Inventory | - | - | -1.55 Billion | - | - | - |
Other working capital | - | - | 3.47 Billion | - | - | - |
Cash at beginning of period | - | - | 37.47 Billion | 30.66 Billion | 33.97 Billion | 37.47 Billion |
Cash at end of period | - | - | 30.54 Billion | 21.1 Billion | 30.66 Billion | 33.97 Billion |
Capital Expenditure | - | - | -10.2 Billion | - | - | - |
Effect of forex changes on cash | - | - | 24 Million | - | - | - |
Net cash flow / Change in cash | - | - | -6.92 Billion | -9.55 Billion | -3.3 Billion | -3.5 Billion |
Free Cash Flow | - | - | 1.43 Billion | 1.57 Billion | 1.28 Billion | 1.26 Billion |
FACT
POS
STBA
MRPL
300327
4247