JPY 2712.0
(2.73%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 7.75 Billion | 9.15 Billion | 7.82 Billion | 10.27 Billion | 9.08 Billion | 7.91 Billion |
Net Income | 10.62 Billion | 13.81 Billion | 13.43 Billion | 12.86 Billion | 10.27 Billion | 10.2 Billion |
Depreciation & Amortization | 9.76 Billion | 8.53 Billion | 7.97 Billion | 7.61 Billion | 6.97 Billion | 6.44 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -11.76 Billion | -11.2 Billion | -11.03 Billion | -10.24 Billion | -6.38 Billion | -5.5 Billion |
Other non-cash items | 24.86 Billion | -1.99 Billion | -2.55 Billion | 38 Million | -1.77 Billion | -3.23 Billion |
Investing Cash Flow | -8.39 Billion | -6.33 Billion | -220 Million | -1.54 Billion | -3.57 Billion | -2.46 Billion |
Investments in PPE | -4.23 Billion | -3.8 Billion | -1.52 Billion | -3.72 Billion | -3.11 Billion | -1.96 Billion |
Acquisitions | -386 Million | -1.34 Billion | -13 Million | 1.57 Billion | -833 Million | 371 Million |
Investment purchases | -5.03 Billion | -3.76 Billion | -7.88 Billion | -5.85 Billion | -5.47 Billion | -7.82 Billion |
Sales/Maturities of investments | 2.25 Billion | 3.02 Billion | 7.99 Billion | 5.89 Billion | 6.66 Billion | 6.54 Billion |
Other Investing Activities | -995 Million | -439 Million | 1.19 Billion | 563 Million | -824 Million | 401 Million |
Financing Cash Flow | -5.96 Billion | -3.23 Billion | -3.36 Billion | -3.04 Billion | -7.47 Billion | -2.84 Billion |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -3.61 Billion | -3.32 Billion | -3.05 Billion | -2.9 Billion | -2.99 Billion | -2.84 Billion |
Common Stock Repurchased | -2.39 Billion | - | - | -1 Million | -4.38 Billion | -2 Million |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 45 Million | 89 Million | -311 Million | -143 Million | -94 Million | - |
Accounts receivables | -6.15 Billion | -753 Million | 234 Million | -900 Million | 1.24 Billion | -21 Million |
Accounts payables | -1.36 Billion | 96 Million | 534 Million | 381 Million | 594 Million | 1.07 Billion |
Inventory | 1.31 Billion | -968 Million | -1.7 Billion | -605 Million | 158 Million | -453 Million |
Other working capital | -5.55 Billion | -9.58 Billion | -10.09 Billion | -9.11 Billion | -8.37 Billion | -6.1 Billion |
Cash at beginning of period | 45.66 Billion | 45.46 Billion | 40.75 Billion | 35 Billion | 37.06 Billion | 34.43 Billion |
Cash at end of period | 33.82 Billion | 45.66 Billion | 45.46 Billion | 40.75 Billion | 35 Billion | 37.06 Billion |
Capital Expenditure | -4.23 Billion | -3.8 Billion | -1.52 Billion | -3.72 Billion | -3.11 Billion | -1.96 Billion |
Effect of forex changes on cash | 688 Million | 419 Million | 469 Million | 52 Million | -90 Million | 26 Million |
Net cash flow / Change in cash | -11.83 Billion | 201 Million | 4.7 Billion | 5.74 Billion | -2.06 Billion | 2.63 Billion |
Free Cash Flow | 3.52 Billion | 5.34 Billion | 6.3 Billion | 6.55 Billion | 5.97 Billion | 5.95 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.56 Billion | 4.05 Billion | 10.62 Billion | 1.27 Billion | 2.43 Billion | 2.85 Billion |
Depreciation & Amortization | - | - | 9.76 Billion | 2.55 Billion | 2.31 Billion | 2.24 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -11.76 Billion | - | - | - |
Other non-cash items | -1.56 Billion | -4.05 Billion | 24.86 Billion | -1.27 Billion | -2.43 Billion | -2.85 Billion |
Investing Cash Flow | - | - | -8.39 Billion | - | - | - |
Investments in PPE | - | - | -4.23 Billion | - | - | - |
Acquisitions | - | - | -386 Million | - | - | - |
Investment purchases | - | - | -5.03 Billion | - | - | - |
Sales/Maturities of investments | - | - | 2.25 Billion | - | - | - |
Other Investing Activities | - | - | -995 Million | - | - | - |
Financing Cash Flow | - | - | -5.96 Billion | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -3.61 Billion | - | - | - |
Common Stock Repurchased | - | - | -2.39 Billion | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 45 Million | - | - | - |
Accounts receivables | - | - | -6.15 Billion | - | - | - |
Accounts payables | - | - | -1.36 Billion | - | - | - |
Inventory | - | - | 1.31 Billion | - | - | - |
Other working capital | - | - | -5.55 Billion | - | - | - |
Cash at beginning of period | - | - | 45.66 Billion | 44 Billion | 35.42 Billion | 45.66 Billion |
Cash at end of period | - | - | 33.82 Billion | 32.78 Billion | 44 Billion | 35.42 Billion |
Capital Expenditure | - | - | -4.23 Billion | - | - | - |
Effect of forex changes on cash | - | - | 688 Million | - | - | - |
Net cash flow / Change in cash | - | - | -11.83 Billion | -11.21 Billion | 8.58 Billion | -10.24 Billion |
Free Cash Flow | - | - | 3.52 Billion | 5.11 Billion | 4.63 Billion | 4.48 Billion |
AII
600528
CDTTW
ECCC
LUMAXIND
NST