JPY 716.0
(2.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 3.71 Billion | 5.84 Billion | 6.86 Billion | 3.27 Billion | 5.47 Billion |
Net Income | 4.9 Billion | 10.16 Billion | 4.09 Billion | 2.8 Billion | 2.33 Billion |
Depreciation & Amortization | 2.07 Billion | 2.02 Billion | 1.97 Billion | 2.02 Billion | 2.07 Billion |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 435.49 Million | -5.09 Billion | 1.23 Billion | -369.56 Million | -1.47 Billion |
Other non-cash items | -108.8 Million | 472.86 Million | 260.59 Million | -394.8 Million | 2.54 Billion |
Investing Cash Flow | -3.63 Billion | -2.49 Billion | -1.17 Billion | -3.14 Billion | -1.27 Billion |
Investments in PPE | -3.37 Billion | -2.47 Billion | -1.11 Billion | -1.95 Billion | -1.36 Billion |
Acquisitions | -490.5 Million | - | - | - | - |
Investment purchases | -600.67 Million | -232.32 Million | -600 Million | -1.48 Billion | -598 Million |
Sales/Maturities of investments | 603.3 Million | 230 Million | 598 Million | 398 Million | 598 Million |
Other Investing Activities | 229.11 Million | -11.8 Million | -50.09 Million | 1.9 Million | 87 Million |
Financing Cash Flow | 805.29 Million | -2.09 Billion | -1.95 Billion | -1.07 Billion | -1.55 Billion |
Debt repayment | -2.25 Billion | -646.61 Million | -1.25 Billion | -462.16 Million | -451 Million |
Dividends payments | -963.33 Million | -806.11 Million | -407.12 Million | -407.13 Million | -407.13 Million |
Common Stock Repurchased | - | -282.32 Million | - | -52 Thousand | -42 Thousand |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -1000.00 | -120 Million | -1000.00 | -2000.00 | -2000.00 |
Accounts receivables | 3.4 Billion | -3.66 Billion | -1.13 Billion | 1.65 Billion | -1.04 Billion |
Accounts payables | -2.91 Billion | 3.72 Billion | 2.21 Billion | -3.76 Billion | 1.9 Billion |
Inventory | 177.32 Million | -5.41 Billion | 393.27 Million | 1.21 Billion | -784 Million |
Other working capital | -5 Million | 475 Million | 371 Million | -176 Million | 351 Million |
Cash at beginning of period | 21.47 Billion | 20.22 Billion | 16.49 Billion | 17.44 Billion | 14.8 Billion |
Cash at end of period | 22.34 Billion | 21.47 Billion | 20.22 Billion | 16.49 Billion | 2.64 Billion |
Capital Expenditure | -3.37 Billion | -2.47 Billion | -1.11 Billion | -1.95 Billion | -1.36 Billion |
Effect of forex changes on cash | -12.35 Million | -9.9 Million | -6.99 Million | -5.88 Million | - |
Net cash flow / Change in cash | 873.5 Million | 1.24 Billion | 3.73 Billion | -954.17 Million | -12.16 Billion |
Free Cash Flow | 342.34 Million | 3.37 Billion | 5.75 Billion | 1.32 Billion | 4.11 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -1.89 Billion | 245 Million | 772 Million | 4.9 Billion | 497 Million | 529 Million |
Depreciation & Amortization | - | - | - | 2.07 Billion | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 435.49 Million | - | - |
Other non-cash items | 1.89 Billion | -245 Million | -772 Million | -108.8 Million | -497 Million | -529 Million |
Investing Cash Flow | - | - | - | -3.63 Billion | - | - |
Investments in PPE | - | - | - | -3.37 Billion | - | - |
Acquisitions | - | - | - | -490.5 Million | - | - |
Investment purchases | - | - | - | -600.67 Million | - | - |
Sales/Maturities of investments | - | - | - | 603.3 Million | - | - |
Other Investing Activities | - | - | - | 229.11 Million | - | - |
Financing Cash Flow | - | - | - | 805.29 Million | - | - |
Debt repayment | - | - | - | -2.25 Billion | - | - |
Dividends payments | - | - | - | -963.33 Million | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -1000.00 | - | - |
Accounts receivables | - | - | - | 3.4 Billion | - | - |
Accounts payables | - | - | - | -2.91 Billion | - | - |
Inventory | - | - | - | 177.32 Million | - | - |
Other working capital | - | - | - | -5 Million | - | - |
Cash at beginning of period | - | - | - | 21.47 Billion | - | - |
Cash at end of period | - | - | - | 22.34 Billion | - | - |
Capital Expenditure | - | - | - | -3.37 Billion | - | - |
Effect of forex changes on cash | - | - | - | -12.35 Million | - | - |
Net cash flow / Change in cash | - | - | - | 873.5 Million | - | - |
Free Cash Flow | - | - | - | 342.34 Million | - | - |
PANW
AGNMF
BSVN
5208
3373
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