JPY 582.0
(-0.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.19 Billion | 2.77 Billion | 2.38 Billion | 2.5 Billion | 2.85 Billion | 2.17 Billion |
Net Income | 2.22 Billion | 2.87 Billion | 2.83 Billion | 1.51 Billion | 3 Billion | 2.35 Billion |
Depreciation & Amortization | 1.02 Billion | 746 Million | 570 Million | 741 Million | 1.12 Billion | 616 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.3 Billion | -542 Million | 392 Million | -202 Million | 1.67 Billion | -3 Million |
Other non-cash items | 4.48 Billion | -309 Million | -1.4 Billion | 444 Million | -2.95 Billion | -794 Million |
Investing Cash Flow | -5.93 Billion | -1.52 Billion | -457 Million | 1.12 Billion | 3.01 Billion | 232 Million |
Investments in PPE | -5.24 Billion | -134 Million | -33 Million | -111 Million | -567 Million | -571 Million |
Acquisitions | - | -1.1 Billion | - | 272 Million | 3.61 Billion | 18 Million |
Investment purchases | -1.5 Billion | -270 Million | -401 Million | -1 Million | -4 Million | -317 Million |
Sales/Maturities of investments | 897 Million | 70 Million | - | 1 Billion | -3.61 Billion | 1.11 Billion |
Other Investing Activities | -80 Million | -82 Million | -23 Million | -33 Million | 3.59 Billion | -13 Million |
Financing Cash Flow | -421 Million | -3.38 Billion | -2.71 Billion | -1.06 Billion | -1.74 Billion | -2.98 Billion |
Debt repayment | -1.69 Billion | -81 Million | -1.45 Billion | -180 Million | - | -320 Million |
Dividends payments | -1.03 Billion | -1.06 Billion | -655 Million | -872 Million | -884 Million | -677 Million |
Common Stock Repurchased | -1.06 Billion | -1.84 Billion | -558 Million | - | -285 Million | -463 Million |
Common Stock Issuance | - | -381 Million | 1 Million | - | - | -1.48 Billion |
Other Financing Activities | -3 Million | -2 Million | -52 Million | -9 Million | -577 Million | -41 Million |
Accounts receivables | -565 Million | -240 Million | -18 Million | 415 Million | 1.22 Billion | -308 Million |
Accounts payables | 133 Million | -150 Million | 112 Million | -714 Million | -550 Million | -219 Million |
Inventory | -753 Million | -104 Million | 326 Million | 457 Million | 995 Million | 534 Million |
Other working capital | -121 Million | -48 Million | -28 Million | -360 Million | 5 Million | -10 Million |
Cash at beginning of period | 14.34 Billion | 16.41 Billion | 17.1 Billion | 14.39 Billion | 10.32 Billion | 10.88 Billion |
Cash at end of period | 11.9 Billion | 14.34 Billion | 16.41 Billion | 17.1 Billion | 14.39 Billion | 10.32 Billion |
Capital Expenditure | -5.24 Billion | -134 Million | -33 Million | -111 Million | -567 Million | -571 Million |
Effect of forex changes on cash | 407 Million | 63 Million | 93 Million | 144 Million | -58 Million | 16 Million |
Net cash flow / Change in cash | -2.43 Billion | -2.07 Billion | -694 Million | 2.71 Billion | 4.07 Billion | -563 Million |
Free Cash Flow | -2.04 Billion | 2.63 Billion | 2.35 Billion | 2.39 Billion | 2.29 Billion | 1.6 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 664 Million | 743 Million | 2.22 Billion | 223 Million | 573 Million | 688 Million |
Depreciation & Amortization | - | - | 1.02 Billion | 260 Million | 258 Million | 227 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -1.3 Billion | - | - | - |
Other non-cash items | -664 Million | -743 Million | 4.48 Billion | -223 Million | -573 Million | -688 Million |
Investing Cash Flow | - | - | -5.93 Billion | - | - | - |
Investments in PPE | - | - | -5.24 Billion | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -1.5 Billion | - | - | - |
Sales/Maturities of investments | - | - | 897 Million | - | - | - |
Other Investing Activities | - | - | -80 Million | - | - | - |
Financing Cash Flow | - | - | -421 Million | - | - | - |
Debt repayment | - | - | -1.69 Billion | - | - | - |
Dividends payments | - | - | -1.03 Billion | - | - | - |
Common Stock Repurchased | - | - | -1.06 Billion | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -3 Million | - | - | - |
Accounts receivables | - | - | -565 Million | - | - | - |
Accounts payables | - | - | 133 Million | - | - | - |
Inventory | - | - | -753 Million | - | - | - |
Other working capital | - | - | -121 Million | - | - | - |
Cash at beginning of period | - | - | 14.34 Billion | 12.19 Billion | 11.45 Billion | 14.34 Billion |
Cash at end of period | - | - | 11.9 Billion | 12.51 Billion | 12.19 Billion | 11.45 Billion |
Capital Expenditure | - | - | -5.24 Billion | - | - | - |
Effect of forex changes on cash | - | - | 407 Million | - | - | - |
Net cash flow / Change in cash | - | - | -2.43 Billion | 317 Million | 741 Million | -2.88 Billion |
Free Cash Flow | - | - | -2.04 Billion | 520 Million | 516 Million | 454 Million |
GSCU
FFIEW
AMT
301006
1770
AHCHF