JPY 1619.0
(2.92%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 11.97 Billion | 9.12 Billion | 9.75 Billion | 10.64 Billion | 7.68 Billion | 9.49 Billion |
Net Income | 8.67 Billion | 11.37 Billion | 9.41 Billion | 6.4 Billion | 8.09 Billion | 8.02 Billion |
Depreciation & Amortization | 4.66 Billion | 4.14 Billion | 3.79 Billion | 3.51 Billion | 3.93 Billion | 3.79 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -294 Million | -5.26 Billion | -2.77 Billion | 648 Million | -941 Million | -2.41 Billion |
Other non-cash items | 7.84 Billion | -1.12 Billion | -672 Million | 80 Million | -3.4 Billion | 94 Million |
Investing Cash Flow | -12.31 Billion | -11.2 Billion | -9.66 Billion | -3.73 Billion | -4.62 Billion | -6.74 Billion |
Investments in PPE | -14.93 Billion | -10.93 Billion | -4.57 Billion | -2.78 Billion | -4.95 Billion | -6.64 Billion |
Acquisitions | 1.28 Billion | - | -3.89 Billion | 808 Million | - | 88 Million |
Investment purchases | - | -32 Million | -1.01 Billion | -808 Million | - | -88 Million |
Sales/Maturities of investments | 1.39 Billion | - | 1.01 Billion | 28 Million | 324 Million | 31 Million |
Other Investing Activities | -53 Million | -231 Million | -1.19 Billion | -979 Million | 3 Million | -132 Million |
Financing Cash Flow | -4.14 Billion | -2.49 Billion | -2.36 Billion | -1.69 Billion | -1.81 Billion | -3.2 Billion |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -3.39 Billion | -2.57 Billion | -1.86 Billion | -1.53 Billion | -1.3 Billion | -1.14 Billion |
Common Stock Repurchased | -827 Million | - | -617 Million | - | -434 Million | -438 Million |
Common Stock Issuance | 434 Million | 328 Million | 262 Million | 13 Million | - | - |
Other Financing Activities | -356 Million | -249 Million | -149 Million | -168 Million | -78 Million | -1.62 Billion |
Accounts receivables | 3.09 Billion | -1.64 Billion | -786 Million | -317 Million | 1.33 Billion | -1.73 Billion |
Accounts payables | -2.46 Billion | 1.13 Billion | 1.68 Billion | 314 Million | -1.93 Billion | 76 Million |
Inventory | -215 Million | -3.96 Billion | -2.95 Billion | 650 Million | -663 Million | -740 Million |
Other working capital | -706 Million | -789 Million | -718 Million | 1 Million | 328 Million | -18 Million |
Cash at beginning of period | 43.84 Billion | 45.84 Billion | 45.94 Billion | 41.67 Billion | 40.8 Billion | 41.98 Billion |
Cash at end of period | 40.67 Billion | 43.84 Billion | 45.84 Billion | 45.94 Billion | 41.67 Billion | 40.8 Billion |
Capital Expenditure | -14.93 Billion | -10.93 Billion | -4.57 Billion | -2.78 Billion | -4.95 Billion | -6.64 Billion |
Effect of forex changes on cash | 1.31 Billion | 2.56 Billion | 2.1 Billion | -940 Million | -372 Million | -727 Million |
Net cash flow / Change in cash | -3.17 Billion | -2 Billion | -100 Million | 4.27 Billion | 873 Million | -1.18 Billion |
Free Cash Flow | -2.96 Billion | -1.81 Billion | 5.18 Billion | 7.85 Billion | 2.73 Billion | 2.85 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.26 Billion | 1.82 Billion | 8.67 Billion | 2.23 Billion | 2.31 Billion | 2.3 Billion |
Depreciation & Amortization | - | - | 4.66 Billion | 1.22 Billion | 1.12 Billion | 1.03 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -294 Million | - | - | - |
Other non-cash items | -2.26 Billion | -1.82 Billion | 7.84 Billion | -2.23 Billion | -2.31 Billion | -2.3 Billion |
Investing Cash Flow | - | - | -12.31 Billion | - | - | - |
Investments in PPE | - | - | -14.93 Billion | - | - | - |
Acquisitions | - | - | 1.28 Billion | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 1.39 Billion | - | - | - |
Other Investing Activities | - | - | -53 Million | - | - | - |
Financing Cash Flow | - | - | -4.14 Billion | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -3.39 Billion | - | - | - |
Common Stock Repurchased | - | - | -827 Million | - | - | - |
Common Stock Issuance | - | - | 434 Million | - | - | - |
Other Financing Activities | - | - | -356 Million | - | - | - |
Accounts receivables | - | - | 3.09 Billion | - | - | - |
Accounts payables | - | - | -2.46 Billion | - | - | - |
Inventory | - | - | -215 Million | - | - | - |
Other working capital | - | - | -706 Million | - | - | - |
Cash at beginning of period | - | - | 43.84 Billion | 42.63 Billion | 44.09 Billion | 43.84 Billion |
Cash at end of period | - | - | 40.67 Billion | 43.79 Billion | 42.63 Billion | 44.09 Billion |
Capital Expenditure | - | - | -14.93 Billion | - | - | - |
Effect of forex changes on cash | - | - | 1.31 Billion | - | - | - |
Net cash flow / Change in cash | - | - | -3.17 Billion | 1.15 Billion | -1.46 Billion | 256 Million |
Free Cash Flow | - | - | -2.96 Billion | 2.44 Billion | 2.24 Billion | 2.06 Billion |
1039
CPIA
0KS3
SJJ
001795
HDI