JPY 9220.0
(1.1%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 21.41 Billion | -8.04 Billion | 12.04 Billion | 8.78 Billion | 8.21 Billion | 4.04 Billion |
Net Income | 14.31 Billion | 13.58 Billion | 10.88 Billion | 5.82 Billion | 5.88 Billion | 6.65 Billion |
Depreciation & Amortization | 3.32 Billion | 2.86 Billion | 2.86 Billion | 2.91 Billion | 2.92 Billion | 2.92 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 2.38 Billion | -21.25 Billion | -2.48 Billion | 664 Million | -810 Million | -342 Million |
Other non-cash items | 5.26 Billion | -3.23 Billion | 777 Million | -618 Million | 218 Million | -5.19 Billion |
Investing Cash Flow | 131 Million | -4.44 Billion | -2.17 Billion | -841 Million | -1.91 Billion | -1.91 Billion |
Investments in PPE | -2.01 Billion | -5.28 Billion | -2.65 Billion | -2.43 Billion | -3.05 Billion | -2.93 Billion |
Acquisitions | 2.04 Billion | -785 Million | -32 Million | 316 Million | -10 Million | -29 Million |
Investment purchases | -438 Million | -56 Million | -193 Million | -301 Million | -6 Million | -4 Million |
Sales/Maturities of investments | 140 Million | 197 Million | 531 Million | 158 Million | 1.26 Billion | 1 Billion |
Other Investing Activities | 400 Million | 1.47 Billion | 175 Million | 1.41 Billion | -105 Million | 47 Million |
Financing Cash Flow | -14 Billion | 11.01 Billion | -8.77 Billion | -2.3 Billion | -4.78 Billion | -2.42 Billion |
Debt repayment | -11.99 Billion | -2.68 Billion | -4.05 Billion | -1.38 Billion | -4.2 Billion | -4.54 Billion |
Dividends payments | -1.91 Billion | -1.65 Billion | -1.31 Billion | -1.23 Billion | -1.29 Billion | -1.26 Billion |
Common Stock Repurchased | -12 Million | -5 Million | -3 Million | -2 Million | -2 Million | -8 Million |
Common Stock Issuance | - | 15.35 Billion | 4.05 Billion | 149 Million | 205 Million | 210 Million |
Other Financing Activities | -79 Million | -1 Million | -7.46 Billion | 167 Million | 505 Million | 3.17 Billion |
Accounts receivables | 387 Million | -9.88 Billion | -1.12 Billion | 3.81 Billion | 2.8 Billion | 1.85 Billion |
Accounts payables | -2.32 Billion | 4.6 Billion | 2.28 Billion | -1.98 Billion | 55 Million | -272 Million |
Inventory | 4.71 Billion | -14.99 Billion | -1.76 Billion | -317 Million | -1.99 Billion | -1.46 Billion |
Other working capital | -385 Million | -982 Million | -1.88 Billion | -848 Million | -1.67 Billion | -456 Million |
Cash at beginning of period | 23.84 Billion | 24.42 Billion | 22.63 Billion | 16.95 Billion | 15.52 Billion | 15.97 Billion |
Cash at end of period | 31.96 Billion | 23.84 Billion | 24.42 Billion | 22.63 Billion | 16.95 Billion | 15.52 Billion |
Capital Expenditure | -2.01 Billion | -5.28 Billion | -2.65 Billion | -2.43 Billion | -3.05 Billion | -2.93 Billion |
Effect of forex changes on cash | 582 Million | 896 Million | 704 Million | 49 Million | -80 Million | -153 Million |
Net cash flow / Change in cash | 8.11 Billion | -584 Million | 1.79 Billion | 5.68 Billion | 1.42 Billion | -449 Million |
Free Cash Flow | 19.39 Billion | -13.32 Billion | 9.38 Billion | 6.34 Billion | 5.15 Billion | 1.11 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 5.13 Billion | 2.98 Billion | 14.31 Billion | 3.54 Billion | 3.11 Billion | 4.67 Billion |
Depreciation & Amortization | - | - | 3.32 Billion | 780 Million | 765 Million | 688 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 2.38 Billion | - | - | - |
Other non-cash items | -5.13 Billion | -2.98 Billion | 5.26 Billion | -3.54 Billion | -3.11 Billion | -4.67 Billion |
Investing Cash Flow | - | - | 131 Million | - | - | - |
Investments in PPE | - | - | -2.01 Billion | - | - | - |
Acquisitions | - | - | 2.04 Billion | - | - | - |
Investment purchases | - | - | -438 Million | - | - | - |
Sales/Maturities of investments | - | - | 140 Million | - | - | - |
Other Investing Activities | - | - | 400 Million | - | - | - |
Financing Cash Flow | - | - | -14 Billion | - | - | - |
Debt repayment | - | - | -11.99 Billion | - | - | - |
Dividends payments | - | - | -1.91 Billion | - | - | - |
Common Stock Repurchased | - | - | -12 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -79 Million | - | - | - |
Accounts receivables | - | - | 387 Million | - | - | - |
Accounts payables | - | - | -2.32 Billion | - | - | - |
Inventory | - | - | 4.71 Billion | - | - | - |
Other working capital | - | - | -385 Million | - | - | - |
Cash at beginning of period | - | - | 23.84 Billion | 24.03 Billion | 20.58 Billion | 23.84 Billion |
Cash at end of period | - | - | 31.96 Billion | 28.61 Billion | 24.03 Billion | 20.58 Billion |
Capital Expenditure | - | - | -2.01 Billion | - | - | - |
Effect of forex changes on cash | - | - | 582 Million | - | - | - |
Net cash flow / Change in cash | - | - | 8.11 Billion | 4.57 Billion | 3.44 Billion | -3.25 Billion |
Free Cash Flow | - | - | 19.39 Billion | 1.56 Billion | 1.53 Billion | 1.37 Billion |
PATH
PRIM
LLBO
ICGUF
4951
4300