JPY 3140.0
(-0.95%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.75 Billion | 4.4 Billion | 5.22 Billion | 4.58 Billion | 5.12 Billion | 5.36 Billion |
Net Income | 4.91 Billion | 10.04 Billion | 7.12 Billion | 4.5 Billion | 4.27 Billion | 5.73 Billion |
Depreciation & Amortization | 2.61 Billion | 2.67 Billion | 2.49 Billion | 2.46 Billion | 2.09 Billion | 2.16 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -5.59 Billion | -5.16 Billion | -3.23 Billion | -1.03 Billion | -540 Million | -937 Million |
Other non-cash items | 10.15 Billion | -3.15 Billion | -1.15 Billion | -1.35 Billion | -708 Million | -1.59 Billion |
Investing Cash Flow | -4.75 Billion | -1.33 Billion | -3.69 Billion | -2.32 Billion | -2.79 Billion | -1.96 Billion |
Investments in PPE | -4.82 Billion | -2.68 Billion | -3.14 Billion | -3.67 Billion | -3 Billion | -2.57 Billion |
Acquisitions | 147 Million | 1.02 Billion | 153 Million | 87 Million | 10 Million | -113 Million |
Investment purchases | - | -652 Million | -778 Million | -729 Million | -10 Million | -184 Million |
Sales/Maturities of investments | 137 Million | 662 Million | -330 Million | 1.39 Billion | 260 Million | 976 Million |
Other Investing Activities | -81 Million | 309 Million | 403 Million | 603 Million | -58 Million | -62 Million |
Financing Cash Flow | 923 Million | -3.4 Billion | -1.8 Billion | -803 Million | -2.76 Billion | -2.7 Billion |
Debt repayment | -3.83 Billion | -3.69 Billion | -4.63 Billion | -4.72 Billion | -3.83 Billion | -2.46 Billion |
Dividends payments | -2.88 Billion | -2.38 Billion | -1.76 Billion | -1.66 Billion | -1.75 Billion | -1.58 Billion |
Common Stock Repurchased | -5 Million | -502 Million | -2 Million | -2 Million | -3 Million | -303 Million |
Common Stock Issuance | - | 3.43 Billion | 5.15 Billion | 5.59 Billion | 2.82 Billion | 1.94 Billion |
Other Financing Activities | -12 Million | -260 Million | -560 Million | -2 Million | -1 Million | -294 Million |
Accounts receivables | 795 Million | -1.64 Billion | -2.22 Billion | -942 Million | 723 Million | -262 Million |
Accounts payables | -725 Million | 1.16 Billion | 802 Million | 274 Million | -609 Million | -88 Million |
Inventory | -5.17 Billion | -4.56 Billion | -1.6 Billion | -360 Million | -403 Million | -260 Million |
Other working capital | -495 Million | -111 Million | -212 Million | -6 Million | -251 Million | -327 Million |
Cash at beginning of period | 8.19 Billion | 8.06 Billion | 8.02 Billion | 6.57 Billion | 7.03 Billion | 6.43 Billion |
Cash at end of period | 6.38 Billion | 8.19 Billion | 8.06 Billion | 8.02 Billion | 6.57 Billion | 7.03 Billion |
Capital Expenditure | -4.82 Billion | -2.68 Billion | -3.14 Billion | -3.67 Billion | -3 Billion | -2.57 Billion |
Effect of forex changes on cash | 266 Million | 466 Million | 310 Million | -4 Million | -17 Million | -99 Million |
Net cash flow / Change in cash | -1.8 Billion | 130 Million | 35 Million | 1.45 Billion | -466 Million | 598 Million |
Free Cash Flow | -3.06 Billion | 1.72 Billion | 2.08 Billion | 907 Million | 2.12 Billion | 2.78 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.29 Billion | 922 Million | 4.91 Billion | 1.28 Billion | 1.31 Billion | 1.38 Billion |
Depreciation & Amortization | - | - | 2.61 Billion | 662 Million | 647 Million | 623 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -5.59 Billion | - | - | - |
Other non-cash items | -1.29 Billion | -922 Million | 10.15 Billion | -1.28 Billion | -1.31 Billion | -1.38 Billion |
Investing Cash Flow | - | - | -4.75 Billion | - | - | - |
Investments in PPE | - | - | -4.82 Billion | - | - | - |
Acquisitions | - | - | 147 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 137 Million | - | - | - |
Other Investing Activities | - | - | -81 Million | - | - | - |
Financing Cash Flow | - | - | 923 Million | - | - | - |
Debt repayment | - | - | -3.83 Billion | - | - | - |
Dividends payments | - | - | -2.88 Billion | - | - | - |
Common Stock Repurchased | - | - | -5 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -12 Million | - | - | - |
Accounts receivables | - | - | 795 Million | - | - | - |
Accounts payables | - | - | -725 Million | - | - | - |
Inventory | - | - | -5.17 Billion | - | - | - |
Other working capital | - | - | -495 Million | - | - | - |
Cash at beginning of period | - | - | 8.19 Billion | 9.76 Billion | 6.38 Billion | 8.19 Billion |
Cash at end of period | - | - | 6.38 Billion | 9.12 Billion | 9.76 Billion | 6.38 Billion |
Capital Expenditure | - | - | -4.82 Billion | - | - | - |
Effect of forex changes on cash | - | - | 266 Million | - | - | - |
Net cash flow / Change in cash | - | - | -1.8 Billion | -634 Million | 3.37 Billion | -1.8 Billion |
Free Cash Flow | - | - | -3.06 Billion | 1.32 Billion | 1.29 Billion | 1.24 Billion |
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