JPY 468.0
(0.86%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 5.28 Billion | 3.59 Billion | 4.96 Billion | 4.16 Billion | 5.09 Billion | 2.32 Billion |
Net Income | 3.68 Billion | 3.8 Billion | 1.12 Billion | 2.07 Billion | 3.05 Billion | 2.03 Billion |
Depreciation & Amortization | 3.05 Billion | 2.34 Billion | 2.16 Billion | 1.95 Billion | 1.92 Billion | 1.63 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.56 Billion | -3.7 Billion | 1.9 Billion | 1.76 Billion | -224 Million | -594 Million |
Other non-cash items | 7.97 Billion | 1.16 Billion | -236 Million | -1.62 Billion | 341 Million | -756 Million |
Investing Cash Flow | -3.89 Billion | -3.27 Billion | -4.01 Billion | -3.1 Billion | -1.19 Billion | -2.57 Billion |
Investments in PPE | -3.77 Billion | -3.48 Billion | -3.77 Billion | -2.52 Billion | -2.57 Billion | -2.51 Billion |
Acquisitions | -263 Million | 146 Million | -1.09 Billion | -775 Million | 916 Million | -99 Million |
Investment purchases | -181 Million | -166 Million | -153 Million | -97 Million | -183 Million | -101 Million |
Sales/Maturities of investments | 327 Million | 180 Million | 430 Million | 244 Million | 266 Million | 76 Million |
Other Investing Activities | -2 Million | 49 Million | 574 Million | 51 Million | 383 Million | 64 Million |
Financing Cash Flow | -1.56 Billion | -934 Million | -1.06 Billion | -987 Million | -1.48 Billion | -1.18 Billion |
Debt repayment | -40 Million | -800 Million | -1.5 Billion | -1.55 Billion | -1.95 Billion | -900 Million |
Dividends payments | -782 Million | -482 Million | -489 Million | -489 Million | -801 Million | -616 Million |
Common Stock Repurchased | -340 Million | -33 Million | -195 Million | - | -149 Million | - |
Common Stock Issuance | - | 765 Million | 1.55 Billion | - | 1.92 Billion | - |
Other Financing Activities | -403 Million | -384 Million | -425 Million | 1.05 Billion | -510 Million | 329 Million |
Accounts receivables | -2.09 Billion | -2.54 Billion | 113 Million | 2.49 Billion | -214 Million | 979 Million |
Accounts payables | 372 Million | 1.21 Billion | 2.27 Billion | -2.22 Billion | -84 Million | -639 Million |
Inventory | -39 Million | -2.18 Billion | -748 Million | 1.23 Billion | -72 Million | -784 Million |
Other working capital | 201 Million | -177 Million | 262 Million | 262 Million | 146 Million | -150 Million |
Cash at beginning of period | 9.58 Billion | 10.18 Billion | 10.26 Billion | 10.15 Billion | 7.74 Billion | 9.17 Billion |
Cash at end of period | 9.46 Billion | 9.58 Billion | 10.18 Billion | 10.26 Billion | 10.15 Billion | 7.74 Billion |
Capital Expenditure | -3.77 Billion | -3.48 Billion | -3.77 Billion | -2.52 Billion | -2.57 Billion | -2.51 Billion |
Effect of forex changes on cash | 46 Million | 8 Million | 35 Million | 45 Million | -12 Million | 14 Million |
Net cash flow / Change in cash | -127 Million | -602 Million | -79 Million | 113 Million | 2.4 Billion | -1.42 Billion |
Free Cash Flow | 1.51 Billion | 115 Million | 1.19 Billion | 1.63 Billion | 2.52 Billion | -194 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 399 Million | 1.74 Billion | 3.68 Billion | 1.07 Billion | 478 Million | 391 Million |
Depreciation & Amortization | - | - | 3.05 Billion | 675 Million | 629 Million | 607 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -1.56 Billion | - | - | - |
Other non-cash items | -399 Million | -1.74 Billion | 7.97 Billion | -1.07 Billion | -478 Million | -391 Million |
Investing Cash Flow | - | - | -3.89 Billion | - | - | - |
Investments in PPE | - | - | -3.77 Billion | - | - | - |
Acquisitions | - | - | -263 Million | - | - | - |
Investment purchases | - | - | -181 Million | - | - | - |
Sales/Maturities of investments | - | - | 327 Million | - | - | - |
Other Investing Activities | - | - | -2 Million | - | - | - |
Financing Cash Flow | - | - | -1.56 Billion | - | - | - |
Debt repayment | - | - | -40 Million | - | - | - |
Dividends payments | - | - | -782 Million | - | - | - |
Common Stock Repurchased | - | - | -340 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -403 Million | - | - | - |
Accounts receivables | - | - | -2.09 Billion | - | - | - |
Accounts payables | - | - | 372 Million | - | - | - |
Inventory | - | - | -39 Million | - | - | - |
Other working capital | - | - | 201 Million | - | - | - |
Cash at beginning of period | - | - | 9.58 Billion | 9.64 Billion | 9.13 Billion | 9.58 Billion |
Cash at end of period | - | - | 9.46 Billion | 9.9 Billion | 9.64 Billion | 9.13 Billion |
Capital Expenditure | - | - | -3.77 Billion | - | - | - |
Effect of forex changes on cash | - | - | 46 Million | - | - | - |
Net cash flow / Change in cash | - | - | -127 Million | 266 Million | 503 Million | -449 Million |
Free Cash Flow | - | - | 1.51 Billion | 1.35 Billion | 1.25 Billion | 1.21 Billion |
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