JPY 3005.0
(1.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 5.89 Billion | 7.51 Billion | 3.05 Billion | 5.79 Billion | 6.82 Billion | 3.38 Billion |
Net Income | 3.09 Billion | 4.43 Billion | 2.3 Billion | 3.58 Billion | 3.44 Billion | 3.08 Billion |
Depreciation & Amortization | 4.76 Billion | 4.45 Billion | 4.09 Billion | 3.91 Billion | 3.81 Billion | 3.56 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 68.59 Million | 129.46 Million | -2.82 Billion | 593.94 Million | 554 Million | -2.3 Billion |
Other non-cash items | 6.28 Billion | -1.5 Billion | -521.9 Million | -2.29 Billion | -992.82 Million | -947.87 Million |
Investing Cash Flow | 1.26 Billion | 1.3 Billion | -287.64 Million | 2.32 Billion | -1.74 Billion | -3.27 Billion |
Investments in PPE | -5.65 Billion | -3 Billion | -3 Billion | -3.4 Billion | -4.84 Billion | -6.49 Billion |
Acquisitions | -1.08 Billion | -62.01 Million | -3.76 Million | 1.54 Billion | -2.83 Billion | 5.5 Million |
Investment purchases | -6.99 Billion | -17.78 Billion | -28.6 Billion | -43.25 Billion | -50.44 Billion | -55.4 Billion |
Sales/Maturities of investments | 15.15 Billion | 22.07 Billion | 31.32 Billion | 47.16 Billion | 53.41 Billion | 58.59 Billion |
Other Investing Activities | -163.07 Million | 73.92 Million | -5.59 Million | 264.5 Million | 2.96 Billion | 35.16 Million |
Financing Cash Flow | -4.05 Billion | -3.23 Billion | -4.72 Billion | -4.24 Billion | -2.5 Billion | -1.21 Billion |
Debt repayment | -806.33 Million | - | - | - | - | - |
Dividends payments | -1.77 Billion | -1.81 Billion | -1.84 Billion | -1.91 Billion | -2.41 Billion | -1.2 Billion |
Common Stock Repurchased | -1.47 Billion | -1 Billion | -2.39 Billion | -1.94 Billion | -624 Thousand | -1 Million |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -807 Million | -420.33 Million | -487.82 Million | -387.31 Million | -85.04 Million | -521 Thousand |
Accounts receivables | 4.15 Billion | -1.17 Billion | -225 Million | 316 Million | 654 Million | -1.75 Billion |
Accounts payables | -4.09 Billion | 1.25 Billion | -47.64 Million | -47.69 Million | -651.84 Million | -297.47 Million |
Inventory | 1.16 Billion | 205.12 Million | -2.23 Billion | 428.53 Million | 606.85 Million | -324.82 Million |
Other working capital | -1.15 Billion | -158.25 Million | -313.93 Million | -102.9 Million | -55 Million | 67.7 Million |
Cash at beginning of period | 22.4 Billion | 15.28 Billion | 16.1 Billion | 12.72 Billion | 10.08 Billion | 11.47 Billion |
Cash at end of period | 29.83 Billion | 22.4 Billion | 15.28 Billion | 16.1 Billion | 12.72 Billion | 10.08 Billion |
Capital Expenditure | -5.65 Billion | -3 Billion | -3 Billion | -3.4 Billion | -4.84 Billion | -6.49 Billion |
Effect of forex changes on cash | 1.08 Billion | 1.53 Billion | 1.13 Billion | -492.85 Million | 59.6 Million | -291.3 Million |
Net cash flow / Change in cash | 7.43 Billion | 7.12 Billion | -824.95 Million | 3.38 Billion | 2.63 Billion | -1.38 Billion |
Free Cash Flow | 239.16 Million | 4.51 Billion | 52.11 Million | 2.39 Billion | 1.98 Billion | -3.1 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 450 Million | 3.09 Billion | 863 Million | 845 Million | 294 Million | 1.08 Billion |
Depreciation & Amortization | - | 4.76 Billion | - | 1.17 Billion | 1.19 Billion | 1.12 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 68.59 Million | - | - | - | - |
Other non-cash items | -450 Million | 6.28 Billion | -863 Million | -845 Million | -294 Million | -1.08 Billion |
Investing Cash Flow | - | 1.26 Billion | - | - | - | - |
Investments in PPE | - | -5.65 Billion | - | - | - | - |
Acquisitions | - | -1.08 Billion | - | - | - | - |
Investment purchases | - | -6.99 Billion | - | - | - | - |
Sales/Maturities of investments | - | 15.15 Billion | - | - | - | - |
Other Investing Activities | - | -163.07 Million | - | - | - | - |
Financing Cash Flow | - | -4.05 Billion | - | - | - | - |
Debt repayment | - | -806.33 Million | - | - | - | - |
Dividends payments | - | -1.77 Billion | - | - | - | - |
Common Stock Repurchased | - | -1.47 Billion | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -807 Million | - | - | - | - |
Accounts receivables | - | 4.15 Billion | - | - | - | - |
Accounts payables | - | -4.09 Billion | - | - | - | - |
Inventory | - | 1.16 Billion | - | - | - | - |
Other working capital | - | -1.15 Billion | - | - | - | - |
Cash at beginning of period | - | 22.4 Billion | - | 30.44 Billion | 28.56 Billion | 22.4 Billion |
Cash at end of period | - | 29.83 Billion | - | 29.24 Billion | 30.44 Billion | 28.56 Billion |
Capital Expenditure | - | -5.65 Billion | - | - | - | - |
Effect of forex changes on cash | - | 1.08 Billion | - | - | - | - |
Net cash flow / Change in cash | - | 7.43 Billion | - | -1.19 Billion | 1.87 Billion | 6.16 Billion |
Free Cash Flow | - | 239.16 Million | - | 2.35 Billion | 2.38 Billion | 2.24 Billion |
300713
SFRT
RSRV
7466
1303
NSP