JPY 2460.0
(-0.49%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 6.24 Billion | 2.21 Billion | 2.81 Billion | 2.33 Billion | 3.78 Billion | 2.87 Billion |
Net Income | 5.4 Billion | 4.93 Billion | 4.16 Billion | 1.71 Billion | 2.24 Billion | 2.75 Billion |
Depreciation & Amortization | 1.81 Billion | 1.78 Billion | 1.54 Billion | 1.34 Billion | 1.31 Billion | 1.21 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.37 Billion | -3.16 Billion | -2.09 Billion | -335.18 Million | 1.22 Billion | -804.43 Million |
Other non-cash items | 6.22 Billion | -1.32 Billion | -802.52 Million | -387.41 Million | -1.01 Billion | -295.45 Million |
Investing Cash Flow | -2.03 Billion | -1.99 Billion | -2.3 Billion | -1.52 Billion | -2.65 Billion | -1.89 Billion |
Investments in PPE | -2.58 Billion | -1.9 Billion | -2.23 Billion | -1.49 Billion | -1.37 Billion | -1.38 Billion |
Acquisitions | 156.76 Million | 1.68 Million | 6.24 Million | -132.02 Million | -1.28 Billion | -389.33 Million |
Investment purchases | -544.58 Million | -862.33 Million | -840.48 Million | -897.94 Million | -925.73 Million | -626.12 Million |
Sales/Maturities of investments | 1.04 Billion | 831.82 Million | 812.08 Million | 1.21 Billion | 955.99 Million | 551.86 Million |
Other Investing Activities | -105.12 Million | -61.51 Million | -43.47 Million | -217.73 Million | -26.77 Million | -48.61 Million |
Financing Cash Flow | -3.41 Billion | -261.17 Million | -1.55 Billion | 545.95 Million | 190.88 Million | -1.07 Billion |
Debt repayment | -2.72 Billion | -1.94 Billion | -1.27 Billion | -1.28 Billion | -1.45 Billion | -1.96 Billion |
Dividends payments | -731.1 Million | -653.5 Million | -422.49 Million | -427.56 Million | -426.99 Million | -524.06 Million |
Common Stock Repurchased | -279 Thousand | -239 Thousand | -346 Thousand | -203 Million | -117.17 Million | -257 Thousand |
Common Stock Issuance | - | 2.48 Billion | 90.59 Million | 2.63 Billion | 2.32 Billion | 1.54 Billion |
Other Financing Activities | 34.32 Million | -144.79 Million | 56.71 Million | -171.77 Million | -135.87 Million | -133.41 Million |
Accounts receivables | -974.21 Million | -597 Million | -2.14 Billion | -468 Million | 1.17 Billion | 1.08 Billion |
Accounts payables | 162.44 Million | 256.78 Million | 1.31 Billion | -266.37 Million | -573.7 Million | -846.38 Million |
Inventory | -1.39 Billion | -2.71 Billion | -1.24 Billion | 212.04 Million | 34.88 Million | -788.17 Million |
Other working capital | 835.89 Million | -113.9 Million | -27.54 Million | 187.13 Million | 593.75 Million | -254.88 Million |
Cash at beginning of period | 6.33 Billion | 6.15 Billion | 7.03 Billion | 5.81 Billion | 4.56 Billion | 4.71 Billion |
Cash at end of period | 7.28 Billion | 6.33 Billion | 6.15 Billion | 7.03 Billion | 5.81 Billion | 4.56 Billion |
Capital Expenditure | -2.58 Billion | -1.9 Billion | -2.23 Billion | -1.49 Billion | -1.37 Billion | -1.38 Billion |
Effect of forex changes on cash | 163.06 Million | 219.46 Million | 162.5 Million | -125.3 Million | -65.9 Million | -58.3 Million |
Net cash flow / Change in cash | 950.6 Million | 178.27 Million | -878.81 Million | 1.22 Billion | 1.25 Billion | -150.86 Million |
Free Cash Flow | 3.65 Billion | 310.3 Million | 575.5 Million | 839.38 Million | 2.4 Billion | 1.49 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.45 Billion | 5.4 Billion | 1.39 Billion | 1.38 Billion | 1.33 Billion | 1.29 Billion |
Depreciation & Amortization | - | 1.81 Billion | - | 442.14 Million | 403.44 Million | 453.22 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -1.37 Billion | - | - | - | - |
Other non-cash items | -1.45 Billion | 6.22 Billion | -1.39 Billion | -1.38 Billion | -1.33 Billion | -1.29 Billion |
Investing Cash Flow | - | -2.03 Billion | - | - | - | - |
Investments in PPE | - | -2.58 Billion | - | - | - | - |
Acquisitions | - | 156.76 Million | - | - | - | - |
Investment purchases | - | -544.58 Million | - | - | - | - |
Sales/Maturities of investments | - | 1.04 Billion | - | - | - | - |
Other Investing Activities | - | -105.12 Million | - | - | - | - |
Financing Cash Flow | - | -3.41 Billion | - | - | - | - |
Debt repayment | - | -2.72 Billion | - | - | - | - |
Dividends payments | - | -731.1 Million | - | - | - | - |
Common Stock Repurchased | - | -279 Thousand | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 34.32 Million | - | - | - | - |
Accounts receivables | - | -974.21 Million | - | - | - | - |
Accounts payables | - | 162.44 Million | - | - | - | - |
Inventory | - | -1.39 Billion | - | - | - | - |
Other working capital | - | 835.89 Million | - | - | - | - |
Cash at beginning of period | - | 6.33 Billion | - | 6.55 Billion | 7.47 Billion | 6.33 Billion |
Cash at end of period | - | 7.28 Billion | - | 7.27 Billion | 6.55 Billion | 7.47 Billion |
Capital Expenditure | - | -2.58 Billion | - | - | - | - |
Effect of forex changes on cash | - | 163.06 Million | - | - | - | - |
Net cash flow / Change in cash | - | 950.6 Million | - | 720.65 Million | -918.27 Million | 1.13 Billion |
Free Cash Flow | - | 3.65 Billion | - | 884.28 Million | 806.88 Million | 906.44 Million |
CM
NMI
BHAGERIA
2300
STM
VYGPF