JPY 1465.0
(-0.48%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 14.52 Billion | 13.21 Billion | 10.89 Billion | 18.4 Billion | 14.09 Billion | 13.63 Billion |
Net Income | 7.42 Billion | 13.14 Billion | 13.53 Billion | 15.83 Billion | 12.58 Billion | 20.26 Billion |
Depreciation & Amortization | 5.07 Billion | 4.94 Billion | 4.16 Billion | 3.97 Billion | 4.1 Billion | 2.8 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 2.51 Billion | -184 Million | -2.69 Billion | 1.54 Billion | -1.11 Billion | -1.87 Billion |
Other non-cash items | -496 Million | -4.69 Billion | -4.1 Billion | -2.95 Billion | 8.64 Billion | -7.55 Billion |
Investing Cash Flow | -5.46 Billion | -5.65 Billion | -5.59 Billion | -3.81 Billion | -3.99 Billion | -4.7 Billion |
Investments in PPE | -5.65 Billion | -5.56 Billion | -5.89 Billion | -3.82 Billion | -4.01 Billion | -5.39 Billion |
Acquisitions | 61 Million | 14 Million | -205 Million | 8 Million | 71 Million | -1.24 Billion |
Investment purchases | -1 Million | -2 Million | -1 Million | -117 Million | -157 Million | -1 Million |
Sales/Maturities of investments | 166 Million | -14 Million | 325 Million | 130 Million | 221 Million | 212 Million |
Other Investing Activities | -43 Million | -93 Million | 181 Million | -13 Million | -111 Million | 1.72 Billion |
Financing Cash Flow | -10.25 Billion | -9.66 Billion | -8.69 Billion | -9.23 Billion | -8.73 Billion | -8.33 Billion |
Debt repayment | -75 Million | - | - | - | - | - |
Dividends payments | -9.1 Billion | -8.97 Billion | -8.74 Billion | -8.51 Billion | -8.23 Billion | -8.26 Billion |
Common Stock Repurchased | -199 Million | - | - | -389 Million | -137 Million | -1 Million |
Common Stock Issuance | 47 Million | 44 Million | - | - | - | - |
Other Financing Activities | -920 Million | -736 Million | 48 Million | -325 Million | -366 Million | -77 Million |
Accounts receivables | 2.45 Billion | 1.63 Billion | 469 Million | 1.35 Billion | -1.79 Billion | - |
Accounts payables | -2.07 Billion | 222 Million | -1.51 Billion | -260 Million | 595 Million | - |
Inventory | 2.54 Billion | -1.81 Billion | -466 Million | -42 Million | -713 Million | -2.3 Billion |
Other working capital | -408 Million | -221 Million | -1.18 Billion | 499 Million | 795 Million | 425 Million |
Cash at beginning of period | 34.28 Billion | 35.21 Billion | 37.05 Billion | 32.41 Billion | 31.34 Billion | 31.34 Billion |
Cash at end of period | 34.35 Billion | 34.28 Billion | 35.21 Billion | 37.05 Billion | 32.41 Billion | 30.94 Billion |
Capital Expenditure | -5.65 Billion | -5.56 Billion | -5.89 Billion | -3.82 Billion | -4.01 Billion | -5.39 Billion |
Effect of forex changes on cash | 1.27 Billion | 1.18 Billion | 1.56 Billion | -718 Million | 106.9 Million | -986 Million |
Net cash flow / Change in cash | 74 Million | -935 Million | -1.83 Billion | 4.63 Billion | 1.07 Billion | -397 Million |
Free Cash Flow | 8.87 Billion | 7.64 Billion | 5 Billion | 14.57 Billion | 10.07 Billion | 8.24 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.66 Billion | 1.9 Billion | 7.42 Billion | 142 Million | 2.71 Billion | 2.12 Billion |
Depreciation & Amortization | - | - | 5.07 Billion | 1.24 Billion | 1.31 Billion | 1.26 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 2.51 Billion | - | - | - |
Other non-cash items | -1.66 Billion | -1.9 Billion | -496 Million | -142 Million | -2.71 Billion | -2.12 Billion |
Investing Cash Flow | - | - | -5.46 Billion | - | - | - |
Investments in PPE | - | - | -5.65 Billion | - | - | - |
Acquisitions | - | - | 61 Million | - | - | - |
Investment purchases | - | - | -1 Million | - | - | - |
Sales/Maturities of investments | - | - | 166 Million | - | - | - |
Other Investing Activities | - | - | -43 Million | - | - | - |
Financing Cash Flow | - | - | -10.25 Billion | - | - | - |
Debt repayment | - | - | -75 Million | - | - | - |
Dividends payments | - | - | -9.1 Billion | - | - | - |
Common Stock Repurchased | - | - | -199 Million | - | - | - |
Common Stock Issuance | - | - | 47 Million | - | - | - |
Other Financing Activities | - | - | -920 Million | - | - | - |
Accounts receivables | - | - | 2.45 Billion | - | - | - |
Accounts payables | - | - | -2.07 Billion | - | - | - |
Inventory | - | - | 2.54 Billion | - | - | - |
Other working capital | - | - | -408 Million | - | - | - |
Cash at beginning of period | - | - | 34.28 Billion | 31.1 Billion | 32.48 Billion | 28.04 Billion |
Cash at end of period | - | - | 34.35 Billion | 34.35 Billion | 31.1 Billion | 32.48 Billion |
Capital Expenditure | - | - | -5.65 Billion | - | - | - |
Effect of forex changes on cash | - | - | 1.27 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 74 Million | 3.25 Billion | -1.37 Billion | 4.43 Billion |
Free Cash Flow | - | - | 8.87 Billion | 2.48 Billion | 2.63 Billion | 2.53 Billion |
7320
4970
BOIRF
WAF
2493
EOPSF