JPY 2712.0
(0.04%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 315.75 Million | -275.13 Million | 2.79 Billion | 3.06 Billion | 2.37 Billion | 5.5 Billion |
Net Income | 4.01 Billion | 6.2 Billion | 4.36 Billion | 2.44 Billion | 3.21 Billion | 3.48 Billion |
Depreciation & Amortization | 391.06 Million | 327.54 Million | 322.69 Million | 337.66 Million | 348.68 Million | 272.46 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -3.84 Billion | -5.54 Billion | -1.28 Billion | 888.68 Million | 143.19 Million | 2.21 Billion |
Other non-cash items | -248.79 Million | -1.26 Billion | -603.17 Million | -610.06 Million | -1.33 Billion | -468.06 Million |
Investing Cash Flow | -627.23 Million | -237.25 Million | -371.71 Million | -156.69 Million | -313.42 Million | -876.14 Million |
Investments in PPE | -466.32 Million | -170.52 Million | -293.34 Million | -100.11 Million | -212.52 Million | -822.24 Million |
Acquisitions | 2.65 Million | 564 Thousand | 331 Thousand | 16.52 Million | 1.53 Million | 12.32 Million |
Investment purchases | -35.64 Million | -34.41 Million | -28.81 Million | -25.53 Million | -27.3 Million | -28.59 Million |
Sales/Maturities of investments | 31.15 Million | -564 Thousand | 38.67 Million | -16.52 Million | 146 Thousand | 398 Thousand |
Other Investing Activities | -159.08 Million | -32.31 Million | -88.56 Million | -31.04 Million | -75.27 Million | -38.03 Million |
Financing Cash Flow | -1.5 Billion | -1 Billion | -672.2 Million | -762.32 Million | -816.63 Million | -758.7 Million |
Debt repayment | -124.8 Million | -672 Thousand | -31.68 Million | -139.99 Million | -139.99 Million | -239.99 Million |
Dividends payments | -1.33 Billion | -998.71 Million | -720.67 Million | -610.35 Million | -664.35 Million | -554.89 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -44.89 Million | -4.79 Million | 80.15 Million | -11.97 Million | -12.28 Million | 36.18 Million |
Accounts receivables | -2.51 Billion | -1.85 Billion | -5.93 Billion | 3.33 Billion | -452.24 Million | -2.61 Billion |
Accounts payables | -1.97 Billion | 1.83 Billion | 6.37 Billion | -1.3 Billion | -959.52 Million | 4 Billion |
Inventory | -962.16 Million | -4.35 Billion | -2.73 Billion | -1.4 Billion | -258.65 Million | 334.5 Million |
Other working capital | 1.61 Billion | -1.16 Billion | 1.01 Billion | 254.75 Million | 1.81 Billion | 1.87 Billion |
Cash at beginning of period | 12.88 Billion | 14.18 Billion | 12.26 Billion | 10.15 Billion | 8.92 Billion | 5.09 Billion |
Cash at end of period | 11.22 Billion | 12.88 Billion | 14.18 Billion | 12.26 Billion | 10.15 Billion | 8.92 Billion |
Capital Expenditure | -466.32 Million | -170.52 Million | -293.34 Million | -100.11 Million | -212.52 Million | -822.24 Million |
Effect of forex changes on cash | 154.68 Million | 216.31 Million | 169.56 Million | -37.01 Million | -20.04 Million | -39.86 Million |
Net cash flow / Change in cash | -1.65 Billion | -1.3 Billion | 1.92 Billion | 2.1 Billion | 1.22 Billion | 3.82 Billion |
Free Cash Flow | -150.56 Million | -445.65 Million | 2.5 Billion | 2.96 Billion | 2.16 Billion | 4.68 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.11 Billion | 769 Million | 4.01 Billion | 798 Million | 860 Million | 923 Million |
Depreciation & Amortization | - | - | 391.06 Million | 117.11 Million | 95 Million | 92.18 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -3.84 Billion | - | - | - |
Other non-cash items | -1.11 Billion | -769 Million | -248.79 Million | -798 Million | -860 Million | -923 Million |
Investing Cash Flow | - | - | -627.23 Million | - | - | - |
Investments in PPE | - | - | -466.32 Million | - | - | - |
Acquisitions | - | - | 2.65 Million | - | - | - |
Investment purchases | - | - | -35.64 Million | - | - | - |
Sales/Maturities of investments | - | - | 31.15 Million | - | - | - |
Other Investing Activities | - | - | -159.08 Million | - | - | - |
Financing Cash Flow | - | - | -1.5 Billion | - | - | - |
Debt repayment | - | - | -124.8 Million | - | - | - |
Dividends payments | - | - | -1.33 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -44.89 Million | - | - | - |
Accounts receivables | - | - | -2.51 Billion | - | - | - |
Accounts payables | - | - | -1.97 Billion | - | - | - |
Inventory | - | - | -962.16 Million | - | - | - |
Other working capital | - | - | 1.61 Billion | - | - | - |
Cash at beginning of period | - | - | 12.88 Billion | 9.05 Billion | 10.15 Billion | 10.78 Billion |
Cash at end of period | - | - | 11.22 Billion | 11.24 Billion | 9.05 Billion | 10.15 Billion |
Capital Expenditure | - | - | -466.32 Million | - | - | - |
Effect of forex changes on cash | - | - | 154.68 Million | - | - | - |
Net cash flow / Change in cash | - | - | -1.65 Billion | 2.18 Billion | -1.09 Billion | -632.32 Million |
Free Cash Flow | - | - | -150.56 Million | 234.23 Million | 190.01 Million | 184.36 Million |
COIN
ONCO3
SXL
BNL
6549
7839