JPY 1437.0
(-1.91%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 11.86 Billion | 12.74 Billion | 12.71 Billion | 10.62 Billion | 8.71 Billion | 7.02 Billion |
Net Income | 4.53 Billion | 11.51 Billion | 9.9 Billion | 8.35 Billion | 6.26 Billion | 5.72 Billion |
Depreciation & Amortization | 7.94 Billion | 7.44 Billion | 7.29 Billion | 6.02 Billion | 5.42 Billion | 4.64 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1 Million | -1.65 Billion | 757 Million | -1.93 Billion | -1.04 Billion | -839 Million |
Other non-cash items | 16.16 Billion | -4.56 Billion | -5.23 Billion | -1.82 Billion | -1.93 Billion | -2.5 Billion |
Investing Cash Flow | -21.57 Billion | -13.77 Billion | -16.14 Billion | -15.62 Billion | -7.65 Billion | -4.95 Billion |
Investments in PPE | -21.33 Billion | -12.97 Billion | -15.94 Billion | -11.87 Billion | -6.47 Billion | -5.2 Billion |
Acquisitions | -437 Million | 8 Million | 16 Million | -4.04 Billion | -1.62 Billion | -461 Million |
Investment purchases | - | -8 Million | -16 Million | -1.64 Billion | -639 Million | -416 Million |
Sales/Maturities of investments | 522 Million | 171 Million | 164 Million | 500 Million | 279 Million | 655 Million |
Other Investing Activities | -326 Million | -972 Million | -367 Million | 1.43 Billion | 806 Million | 473 Million |
Financing Cash Flow | 14.55 Billion | 8.9 Billion | -5.4 Billion | 28.91 Billion | -3.43 Billion | 1.82 Billion |
Debt repayment | -17.59 Billion | -2.75 Billion | -2.73 Billion | -3.26 Billion | -3.75 Billion | -5.05 Billion |
Dividends payments | -1.9 Billion | -1.51 Billion | -1.32 Billion | -1.05 Billion | -986 Million | -878 Million |
Common Stock Repurchased | - | 12.87 Billion | -1.19 Billion | - | 1.22 Billion | 5.02 Billion |
Common Stock Issuance | 256 Million | 270 Million | 818 Million | - | 25 Million | 38 Million |
Other Financing Activities | 24 Million | 26 Million | -978 Million | 33.23 Billion | 53 Million | 2.7 Billion |
Accounts receivables | -354 Million | -937 Million | -232 Million | -412 Million | -98 Million | -760 Million |
Accounts payables | 129 Million | 655 Million | 645 Million | -485 Million | -409 Million | 236 Million |
Inventory | -668 Million | -1.28 Billion | 260 Million | -1.16 Billion | -548 Million | -592 Million |
Other working capital | 894 Million | -86 Million | 84 Million | 133 Million | 11 Million | 277 Million |
Cash at beginning of period | 40.68 Billion | 32.61 Billion | 41.12 Billion | 16.79 Billion | 19.28 Billion | 15.48 Billion |
Cash at end of period | 46.71 Billion | 40.66 Billion | 32.61 Billion | 41.12 Billion | 16.79 Billion | 19.28 Billion |
Capital Expenditure | -21.33 Billion | -12.97 Billion | -15.94 Billion | -11.87 Billion | -6.47 Billion | -5.2 Billion |
Effect of forex changes on cash | 1.2 Billion | 179 Million | 322 Million | 416 Million | -111 Million | -95 Million |
Net cash flow / Change in cash | 6.03 Billion | 8.05 Billion | -8.5 Billion | 24.32 Billion | -2.49 Billion | 3.8 Billion |
Free Cash Flow | -9.46 Billion | -226 Million | -3.22 Billion | -1.24 Billion | 2.23 Billion | 1.82 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.76 Billion | -38 Million | 4.53 Billion | 1.25 Billion | 1.74 Billion | 1.57 Billion |
Depreciation & Amortization | - | - | 7.94 Billion | 2.03 Billion | 1.93 Billion | 1.87 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 1 Million | - | - | - |
Other non-cash items | -1.76 Billion | 38 Million | 16.16 Billion | -1.25 Billion | -1.74 Billion | -1.57 Billion |
Investing Cash Flow | - | - | -21.57 Billion | - | - | - |
Investments in PPE | - | - | -21.33 Billion | - | - | - |
Acquisitions | - | - | -437 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 522 Million | - | - | - |
Other Investing Activities | - | - | -326 Million | - | - | - |
Financing Cash Flow | - | - | 14.55 Billion | - | - | - |
Debt repayment | - | - | -17.59 Billion | - | - | - |
Dividends payments | - | - | -1.9 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 256 Million | - | - | - |
Other Financing Activities | - | - | 24 Million | - | - | - |
Accounts receivables | - | - | -354 Million | - | - | - |
Accounts payables | - | - | 129 Million | - | - | - |
Inventory | - | - | -668 Million | - | - | - |
Other working capital | - | - | 894 Million | - | - | - |
Cash at beginning of period | - | - | 40.68 Billion | 49.46 Billion | 51.82 Billion | 40.68 Billion |
Cash at end of period | - | - | 46.71 Billion | 47.16 Billion | 49.46 Billion | 51.82 Billion |
Capital Expenditure | - | - | -21.33 Billion | - | - | - |
Effect of forex changes on cash | - | - | 1.2 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 6.03 Billion | -2.3 Billion | -2.35 Billion | 11.13 Billion |
Free Cash Flow | - | - | -9.46 Billion | 4.06 Billion | 3.86 Billion | 3.74 Billion |
SGI
ARP
300849
2108
MRIN
ARTA