JPY 3875.0
(0.78%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 9.69 Billion | 9.59 Billion | -2.33 Billion | 5.88 Billion | 2.85 Billion | 3.19 Billion |
Net Income | 9.62 Billion | 12.78 Billion | 10.77 Billion | 4.17 Billion | 9.29 Billion | 8.6 Billion |
Depreciation & Amortization | 1.08 Billion | 1.21 Billion | 1.22 Billion | 808 Million | 1.7 Billion | 1.6 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.09 Billion | 187 Million | -9.67 Billion | 3.49 Billion | -4.08 Billion | -3.98 Billion |
Other non-cash items | 2.93 Billion | -4.58 Billion | -4.66 Billion | -2.58 Billion | -4.04 Billion | -3.03 Billion |
Investing Cash Flow | -2.7 Billion | -261 Million | 197 Million | -357 Million | 8 Million | -1.42 Billion |
Investments in PPE | -2.34 Billion | -1.02 Billion | -230 Million | -1.18 Billion | -581 Million | -339 Million |
Acquisitions | 6 Million | -990 Million | -592 Million | 287 Million | 16 Million | -1.03 Billion |
Investment purchases | -85 Million | -65 Million | -60 Million | -276 Million | -72 Million | -291 Million |
Sales/Maturities of investments | 278 Million | 660 Million | 260 Million | 178 Million | 94 Million | 281 Million |
Other Investing Activities | -559 Million | 1.15 Billion | 819 Million | 641 Million | 551 Million | -35 Million |
Financing Cash Flow | -5.38 Billion | -3.09 Billion | -4.01 Billion | -887 Million | -1.89 Billion | -4.35 Billion |
Debt repayment | -2.42 Billion | -113 Million | -113 Million | -75 Million | -78 Million | -1.54 Billion |
Dividends payments | -2.78 Billion | -2.26 Billion | -1.59 Billion | -1.12 Billion | -1.59 Billion | -1.52 Billion |
Common Stock Repurchased | -419 Million | -1 Million | -1 Million | -1 Million | - | -2 Million |
Common Stock Issuance | 521 Million | -417 Million | -2.06 Billion | 504 Million | - | -1.26 Billion |
Other Financing Activities | -267 Million | -308 Million | -234 Million | -186 Million | -227 Million | -19 Million |
Accounts receivables | 6.28 Billion | -1.87 Billion | -12.71 Billion | 2.54 Billion | 2.31 Billion | -3.18 Billion |
Accounts payables | -7.85 Billion | - | 9.2 Billion | -5.53 Billion | -7.3 Billion | -341 Million |
Inventory | 884 Million | 418 Million | -6.22 Billion | 1.29 Billion | 1.28 Billion | -808 Million |
Other working capital | -413 Million | 1.63 Billion | 73 Million | 5.18 Billion | -375 Million | 346 Million |
Cash at beginning of period | 18.86 Billion | 12.02 Billion | 17.6 Billion | 12.98 Billion | 12.04 Billion | 14.77 Billion |
Cash at end of period | 17.96 Billion | 18.86 Billion | 12.02 Billion | 17.6 Billion | 12.98 Billion | 12.04 Billion |
Capital Expenditure | -2.34 Billion | -1.02 Billion | -230 Million | -1.18 Billion | -581 Million | -339 Million |
Effect of forex changes on cash | 623 Million | 601 Million | 571 Million | -32 Million | -20 Million | -159 Million |
Net cash flow / Change in cash | -900 Million | 6.83 Billion | -5.57 Billion | 4.61 Billion | 946 Million | -2.73 Billion |
Free Cash Flow | 7.34 Billion | 8.57 Billion | -2.56 Billion | 4.7 Billion | 2.27 Billion | 2.85 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.15 Billion | 9.62 Billion | 1.55 Billion | 3.04 Billion | 2.8 Billion | 2.21 Billion |
Depreciation & Amortization | - | 1.08 Billion | - | 294 Million | 254 Million | 254 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -1.09 Billion | - | - | - | - |
Other non-cash items | -4.15 Billion | 2.93 Billion | -1.55 Billion | -3.04 Billion | -2.8 Billion | -2.21 Billion |
Investing Cash Flow | - | -2.7 Billion | - | - | - | - |
Investments in PPE | - | -2.34 Billion | - | - | - | - |
Acquisitions | - | 6 Million | - | - | - | - |
Investment purchases | - | -85 Million | - | - | - | - |
Sales/Maturities of investments | - | 278 Million | - | - | - | - |
Other Investing Activities | - | -559 Million | - | - | - | - |
Financing Cash Flow | - | -5.38 Billion | - | - | - | - |
Debt repayment | - | -2.42 Billion | - | - | - | - |
Dividends payments | - | -2.78 Billion | - | - | - | - |
Common Stock Repurchased | - | -419 Million | - | - | - | - |
Common Stock Issuance | - | 521 Million | - | - | - | - |
Other Financing Activities | - | -267 Million | - | - | - | - |
Accounts receivables | - | 6.28 Billion | - | - | - | - |
Accounts payables | - | -7.85 Billion | - | - | - | - |
Inventory | - | 884 Million | - | - | - | - |
Other working capital | - | -413 Million | - | - | - | - |
Cash at beginning of period | - | 18.86 Billion | - | 16.95 Billion | 16.45 Billion | 18.86 Billion |
Cash at end of period | - | 17.96 Billion | - | 16.98 Billion | 16.95 Billion | 16.45 Billion |
Capital Expenditure | - | -2.34 Billion | - | - | - | - |
Effect of forex changes on cash | - | 623 Million | - | - | - | - |
Net cash flow / Change in cash | - | -900 Million | - | 21 Million | 506 Million | -2.4 Billion |
Free Cash Flow | - | 7.34 Billion | - | 588 Million | 508 Million | 508 Million |
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