JPY 3645.0
(-1.62%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.67 Billion | 4 Billion | 6.03 Billion | 5.02 Billion | 5.42 Billion | 4.4 Billion |
Net Income | 5.11 Billion | 4.12 Billion | 3.81 Billion | 4.26 Billion | 4.22 Billion | 5.66 Billion |
Depreciation & Amortization | 2.14 Billion | 2.15 Billion | 2.44 Billion | 2.36 Billion | 2.19 Billion | 2.06 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -3.59 Billion | -1.13 Billion | 765 Million | -398 Million | -103 Million | -25 Million |
Other non-cash items | 9.5 Billion | -1.15 Billion | -991 Million | -1.2 Billion | -899 Million | -3.29 Billion |
Investing Cash Flow | -3.17 Billion | -1.97 Billion | -1.91 Billion | -1.91 Billion | -1.33 Billion | -1.58 Billion |
Investments in PPE | -2.86 Billion | -1.78 Billion | -1.74 Billion | -2.57 Billion | -2.21 Billion | -1.68 Billion |
Acquisitions | 4 Million | 7 Million | 49 Million | 898 Million | 49 Million | 2.95 Billion |
Investment purchases | -543 Million | -362 Million | -360 Million | -375 Million | -451 Million | -3.52 Billion |
Sales/Maturities of investments | 256 Million | 209 Million | 216 Million | 219 Million | 1.37 Billion | 741 Million |
Other Investing Activities | -26 Million | -40 Million | -75 Million | -83 Million | -94 Million | -67 Million |
Financing Cash Flow | -4.95 Billion | -979 Million | -937 Million | -821 Million | -13.77 Billion | -926 Million |
Debt repayment | -33 Million | -495 Million | -541 Million | -550 Million | -521 Million | -551 Million |
Dividends payments | -1.35 Billion | -900 Million | -810 Million | -720 Million | -936 Million | -768 Million |
Common Stock Repurchased | -4.65 Billion | - | - | - | -12.77 Billion | -1 Million |
Common Stock Issuance | 1.03 Billion | - | - | - | 13.29 Billion | 1 Million |
Other Financing Activities | -7 Million | 416 Million | 414 Million | 449 Million | -12.83 Billion | 393 Million |
Accounts receivables | -885 Million | -1.42 Billion | 587 Million | 100 Million | -360 Million | -421 Million |
Accounts payables | -2.93 Billion | 816 Million | 582 Million | -620 Million | 92 Million | 866 Million |
Inventory | -387 Million | -573 Million | -418 Million | 32 Million | 15 Million | -130 Million |
Other working capital | 603 Million | 47 Million | 14 Million | 90 Million | 150 Million | -340 Million |
Cash at beginning of period | 21.58 Billion | 20.53 Billion | 17.35 Billion | 15.06 Billion | 24.75 Billion | 22.86 Billion |
Cash at end of period | 18.13 Billion | 21.58 Billion | 20.53 Billion | 17.35 Billion | 15.06 Billion | 24.75 Billion |
Capital Expenditure | -2.86 Billion | -1.78 Billion | -1.74 Billion | -2.57 Billion | -2.21 Billion | -1.68 Billion |
Effect of forex changes on cash | - | -1 Million | -1 Million | -1 Million | - | 1 Million |
Net cash flow / Change in cash | -3.45 Billion | 1.04 Billion | 3.18 Billion | 2.28 Billion | -9.68 Billion | 1.89 Billion |
Free Cash Flow | 1.8 Billion | 2.21 Billion | 4.29 Billion | 2.44 Billion | 3.2 Billion | 2.72 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.12 Billion | 5.11 Billion | 1.13 Billion | 1.72 Billion | 1.21 Billion | 1.04 Billion |
Depreciation & Amortization | - | 2.14 Billion | - | 578 Million | 484 Million | 444 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -3.59 Billion | - | - | - | - |
Other non-cash items | -1.12 Billion | 9.5 Billion | -1.13 Billion | -1.72 Billion | -1.21 Billion | -1.04 Billion |
Investing Cash Flow | - | -3.17 Billion | - | - | - | - |
Investments in PPE | - | -2.86 Billion | - | - | - | - |
Acquisitions | - | 4 Million | - | - | - | - |
Investment purchases | - | -543 Million | - | - | - | - |
Sales/Maturities of investments | - | 256 Million | - | - | - | - |
Other Investing Activities | - | -26 Million | - | - | - | - |
Financing Cash Flow | - | -4.95 Billion | - | - | - | - |
Debt repayment | - | -33 Million | - | - | - | - |
Dividends payments | - | -1.35 Billion | - | - | - | - |
Common Stock Repurchased | - | -4.65 Billion | - | - | - | - |
Common Stock Issuance | - | 1.03 Billion | - | - | - | - |
Other Financing Activities | - | -7 Million | - | - | - | - |
Accounts receivables | - | -885 Million | - | - | - | - |
Accounts payables | - | -2.93 Billion | - | - | - | - |
Inventory | - | -387 Million | - | - | - | - |
Other working capital | - | 603 Million | - | - | - | - |
Cash at beginning of period | - | 21.58 Billion | - | 20.19 Billion | 22.99 Billion | 21.58 Billion |
Cash at end of period | - | 18.13 Billion | - | 17.78 Billion | 20.19 Billion | 22.99 Billion |
Capital Expenditure | - | -2.86 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -3.45 Billion | - | -2.4 Billion | -2.8 Billion | 1.41 Billion |
Free Cash Flow | - | 1.8 Billion | - | 1.15 Billion | 968 Million | 888 Million |
8029
NNAG
KRYS
3302
6393
DRCR