JPY 1385.0
(1.39%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 11.45 Billion | 7.76 Billion | 7.05 Billion | 13.56 Billion | 13.39 Billion | 9.3 Billion |
Net Income | 6.48 Billion | 17.33 Billion | 17.84 Billion | 11.29 Billion | 11.73 Billion | 17.84 Billion |
Depreciation & Amortization | 4.36 Billion | 3.31 Billion | 2.02 Billion | 2.05 Billion | 2.01 Billion | 1.75 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -265 Million | -7.41 Billion | -9.72 Billion | 1.38 Billion | 2.78 Billion | -1.79 Billion |
Other non-cash items | 7.91 Billion | -5.46 Billion | -3.09 Billion | -1.16 Billion | -3.13 Billion | -8.5 Billion |
Investing Cash Flow | -1.45 Billion | -3.29 Billion | -2.76 Billion | -3.91 Billion | -1.86 Billion | -965 Million |
Investments in PPE | -2.4 Billion | -3.35 Billion | -4.17 Billion | -4.59 Billion | -3.98 Billion | -2.83 Billion |
Acquisitions | 5 Million | 407 Million | 838 Million | 875 Million | 1.82 Billion | 1.95 Billion |
Investment purchases | -524 Million | -1.97 Billion | -1.67 Billion | -1.42 Billion | -1.21 Billion | -749 Million |
Sales/Maturities of investments | 1.47 Billion | 1.62 Billion | 2.24 Billion | 549 Million | 1.48 Billion | 663 Million |
Other Investing Activities | -3 Million | -1 Million | 3 Million | 688 Million | 32 Million | 1 Million |
Financing Cash Flow | -4.53 Billion | -5.17 Billion | 967 Million | -5.06 Billion | -6.38 Billion | -5.8 Billion |
Debt repayment | -20 Million | -29 Million | -29 Million | -29 Million | -177 Million | - |
Dividends payments | -3.55 Billion | -4 Billion | -1.84 Billion | -2.26 Billion | -3.5 Billion | -3.26 Billion |
Common Stock Repurchased | - | - | -6 Billion | - | -206 Million | - |
Common Stock Issuance | - | - | 9.26 Billion | - | -177 Million | - |
Other Financing Activities | -398 Million | -1.14 Billion | -426 Million | -2.76 Billion | -2.32 Billion | -2.54 Billion |
Accounts receivables | -1.18 Billion | 4.46 Billion | -10.55 Billion | 2.12 Billion | 14.91 Billion | 870 Million |
Accounts payables | -4.14 Billion | -2.9 Billion | 12.68 Billion | -2.86 Billion | -14.66 Billion | -4.13 Billion |
Inventory | 7 Billion | -7.82 Billion | -10.53 Billion | 2.3 Billion | 3.75 Billion | 1.7 Billion |
Other working capital | -1.93 Billion | -1.15 Billion | -1.31 Billion | -172 Million | -1.21 Billion | -230 Million |
Cash at beginning of period | 81.17 Billion | 81.15 Billion | 74.47 Billion | 68.38 Billion | 63.78 Billion | 60.67 Billion |
Cash at end of period | 79.69 Billion | 81.12 Billion | 81.15 Billion | 74.47 Billion | 68.38 Billion | 63.78 Billion |
Capital Expenditure | -2.4 Billion | -3.35 Billion | -4.17 Billion | -4.59 Billion | -3.98 Billion | -2.83 Billion |
Effect of forex changes on cash | 1.88 Billion | 684 Million | 1.41 Billion | 926 Million | -555 Million | 96 Million |
Net cash flow / Change in cash | -1.48 Billion | -25 Million | 6.67 Billion | 6.09 Billion | 4.59 Billion | 3.11 Billion |
Free Cash Flow | 9.04 Billion | 4.41 Billion | 2.87 Billion | 8.96 Billion | 9.41 Billion | 6.46 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 642 Million | 6.48 Billion | 1.39 Billion | 1.81 Billion | 1.7 Billion | 1.56 Billion |
Depreciation & Amortization | - | 4.36 Billion | - | 1.09 Billion | 1.07 Billion | 1.04 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -265 Million | - | - | - | - |
Other non-cash items | -642 Million | 7.91 Billion | -1.39 Billion | -1.81 Billion | -1.7 Billion | -1.56 Billion |
Investing Cash Flow | - | -1.45 Billion | - | - | - | - |
Investments in PPE | - | -2.4 Billion | - | - | - | - |
Acquisitions | - | 5 Million | - | - | - | - |
Investment purchases | - | -524 Million | - | - | - | - |
Sales/Maturities of investments | - | 1.47 Billion | - | - | - | - |
Other Investing Activities | - | -3 Million | - | - | - | - |
Financing Cash Flow | - | -4.53 Billion | - | - | - | - |
Debt repayment | - | -20 Million | - | - | - | - |
Dividends payments | - | -3.55 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -398 Million | - | - | - | - |
Accounts receivables | - | -1.18 Billion | - | - | - | - |
Accounts payables | - | -4.14 Billion | - | - | - | - |
Inventory | - | 7 Billion | - | - | - | - |
Other working capital | - | -1.93 Billion | - | - | - | - |
Cash at beginning of period | - | 81.17 Billion | - | 77.34 Billion | 65.13 Billion | 81.17 Billion |
Cash at end of period | - | 79.69 Billion | - | 75.52 Billion | 77.34 Billion | 65.13 Billion |
Capital Expenditure | - | -2.4 Billion | - | - | - | - |
Effect of forex changes on cash | - | 1.88 Billion | - | - | - | - |
Net cash flow / Change in cash | - | -1.48 Billion | - | -1.81 Billion | 12.2 Billion | -16.03 Billion |
Free Cash Flow | - | 9.04 Billion | - | 2.19 Billion | 2.14 Billion | 2.08 Billion |
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CLVT
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GANESHHOUC
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