JPY 1627.0
(-1.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.85 Billion | 2.58 Billion | 1.42 Billion | 1.99 Billion | 2.3 Billion | 2.98 Billion |
Net Income | 1.77 Billion | 1.74 Billion | 772.98 Million | 607.24 Million | 1.12 Billion | 530.56 Million |
Depreciation & Amortization | 1.42 Billion | 1.48 Billion | 1.29 Billion | 1.2 Billion | 1.14 Billion | 1.54 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 442.8 Million | -160.99 Million | -301.13 Million | 160.99 Million | 348.55 Million | 806.09 Million |
Other non-cash items | 2.83 Billion | -472.86 Million | -343.49 Million | 19.43 Million | -309.97 Million | 106.2 Million |
Investing Cash Flow | -4 Billion | -918.47 Million | -1.23 Billion | -1.59 Billion | -1.3 Billion | -1.89 Billion |
Investments in PPE | -2.79 Billion | -1.38 Billion | -1.32 Billion | -915.71 Million | -1.25 Billion | -2.03 Billion |
Acquisitions | 4.72 Million | -15.66 Million | 81.88 Million | -6.65 Million | -44.91 Million | -23.8 Million |
Investment purchases | -1.99 Billion | -1.56 Billion | -1.56 Billion | -1.44 Billion | -473.9 Million | -437.04 Million |
Sales/Maturities of investments | 788.3 Million | 2.05 Billion | 1.56 Billion | 668.77 Million | 417.82 Million | 607.72 Million |
Other Investing Activities | 26 Thousand | -9.98 Million | 6.7 Million | 108.48 Million | 57.31 Million | -5.22 Million |
Financing Cash Flow | -237.03 Million | -746.6 Million | -1.03 Billion | -175.12 Million | -956.48 Million | -515.23 Million |
Debt repayment | -352.72 Million | -1.06 Billion | -1.33 Billion | -1.42 Billion | -1.34 Billion | -1.32 Billion |
Dividends payments | -550.06 Million | -132.78 Million | -143.86 Million | -125.45 Million | -114.94 Million | -243.7 Million |
Common Stock Repurchased | -331 Thousand | -79.98 Million | -14 Thousand | -77 Thousand | - | -713 Thousand |
Common Stock Issuance | - | 547.58 Million | 462.41 Million | 1.37 Billion | - | 1.07 Billion |
Other Financing Activities | -39.35 Million | -17.8 Million | -18.17 Million | -4.35 Million | 508.01 Million | -18.29 Million |
Accounts receivables | 347.18 Million | -655 Million | -14 Million | -188 Million | 563 Million | 790 Million |
Accounts payables | 15.34 Million | -141.88 Million | 307.31 Million | 154.36 Million | -313.05 Million | -346.57 Million |
Inventory | -125.55 Million | 664.75 Million | -594.31 Million | -93.17 Million | -8.72 Million | 318.85 Million |
Other working capital | 205.83 Million | -28.87 Million | -137 Thousand | 287.8 Million | 107.33 Million | 43.8 Million |
Cash at beginning of period | 8.02 Billion | 6.74 Billion | 6.91 Billion | 6.41 Billion | 6.64 Billion | 5.92 Billion |
Cash at end of period | 8.33 Billion | 8.02 Billion | 6.74 Billion | 6.91 Billion | 6.41 Billion | 6.64 Billion |
Capital Expenditure | -2.79 Billion | -1.38 Billion | -1.32 Billion | -915.71 Million | -1.25 Billion | -2.03 Billion |
Effect of forex changes on cash | 687.3 Million | 353.84 Million | 682.81 Million | 272.69 Million | -270.32 Million | 139.34 Million |
Net cash flow / Change in cash | 308.51 Million | 1.27 Billion | -164.03 Million | 499 Million | -226.2 Million | 717.08 Million |
Free Cash Flow | 1.06 Billion | 1.2 Billion | 99.29 Million | 1.07 Billion | 1.04 Billion | 951.32 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 477 Million | 1.77 Billion | 290 Million | 405 Million | 753 Million | 325 Million |
Depreciation & Amortization | - | 1.42 Billion | - | 354.01 Million | 363.2 Million | 362.32 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 442.8 Million | - | - | - | - |
Other non-cash items | -477 Million | 2.83 Billion | -290 Million | -405 Million | -753 Million | -325 Million |
Investing Cash Flow | - | -4 Billion | - | - | - | - |
Investments in PPE | - | -2.79 Billion | - | - | - | - |
Acquisitions | - | 4.72 Million | - | - | - | - |
Investment purchases | - | -1.99 Billion | - | - | - | - |
Sales/Maturities of investments | - | 788.3 Million | - | - | - | - |
Other Investing Activities | - | 26 Thousand | - | - | - | - |
Financing Cash Flow | - | -237.03 Million | - | - | - | - |
Debt repayment | - | -352.72 Million | - | - | - | - |
Dividends payments | - | -550.06 Million | - | - | - | - |
Common Stock Repurchased | - | -331 Thousand | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -39.35 Million | - | - | - | - |
Accounts receivables | - | 347.18 Million | - | - | - | - |
Accounts payables | - | 15.34 Million | - | - | - | - |
Inventory | - | -125.55 Million | - | - | - | - |
Other working capital | - | 205.83 Million | - | - | - | - |
Cash at beginning of period | - | 8.02 Billion | - | 9.09 Billion | 8.76 Billion | 8.02 Billion |
Cash at end of period | - | 8.33 Billion | - | 9.48 Billion | 9.09 Billion | 8.76 Billion |
Capital Expenditure | - | -2.79 Billion | - | - | - | - |
Effect of forex changes on cash | - | 687.3 Million | - | - | - | - |
Net cash flow / Change in cash | - | 308.51 Million | - | 382.28 Million | 331.37 Million | 741.34 Million |
Free Cash Flow | - | 1.06 Billion | - | 708.02 Million | 726.41 Million | 724.65 Million |
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