JPY 3955.0
(-0.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 6.32 Billion | 834.2 Million | 6.3 Billion | 5.79 Billion | 7.17 Billion | 472.91 Million |
Net Income | 4.11 Billion | 4.09 Billion | 4.26 Billion | 4.1 Billion | 3.99 Billion | 4.75 Billion |
Depreciation & Amortization | 2.9 Billion | 2.96 Billion | 2.72 Billion | 2.3 Billion | 2.06 Billion | 1.99 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -68.74 Million | -4.78 Billion | 585.02 Million | 660.91 Million | 2.15 Billion | -4.04 Billion |
Other non-cash items | -625.97 Million | -1.44 Billion | -1.26 Billion | -1.27 Billion | -1.04 Billion | -2.22 Billion |
Investing Cash Flow | -1.99 Billion | -1.82 Billion | -4.04 Billion | -5.74 Billion | -3.75 Billion | -5.18 Billion |
Investments in PPE | -1.94 Billion | -1.91 Billion | -4.05 Billion | -5.61 Billion | -3.64 Billion | -5.23 Billion |
Acquisitions | 7.32 Million | 126.25 Million | 98.98 Million | 1.56 Million | 13.03 Million | 69.82 Million |
Investment purchases | -24.51 Million | -23.03 Million | -21.74 Million | -21.42 Million | -20.33 Million | -19.13 Million |
Sales/Maturities of investments | -7.32 Million | -126.25 Million | -98.98 Million | -1.56 Million | -13.03 Million | - |
Other Investing Activities | -32.04 Million | 114.08 Million | 31.83 Million | -104.26 Million | -84.47 Million | 69.04 Million |
Financing Cash Flow | 681.3 Million | -1.76 Billion | -2.13 Billion | -1.72 Billion | 2.02 Billion | 2.42 Billion |
Debt repayment | -3.36 Billion | -151.47 Million | -3.15 Billion | -265.49 Million | -900.12 Million | -785.57 Million |
Dividends payments | -808.3 Million | -808.03 Million | -807.76 Million | -793.63 Million | -779.67 Million | -816.08 Million |
Common Stock Repurchased | -872 Thousand | -1.42 Million | -501 Thousand | -520.24 Million | -839 Thousand | -404.78 Million |
Common Stock Issuance | 4.85 Billion | - | 1.82 Billion | 69 Thousand | 3.71 Billion | 7000.00 |
Other Financing Activities | -3000.00 | -800.78 Million | -3000.00 | -140.71 Million | -5.88 Million | 4.43 Billion |
Accounts receivables | -791.31 Million | -282.54 Million | 301.12 Million | -710.58 Million | 1.15 Billion | -1 Billion |
Accounts payables | -701.6 Million | -278 Million | 394.56 Million | -471.32 Million | 654.32 Million | 69.73 Million |
Inventory | 1.34 Billion | -4.22 Billion | -229.94 Million | 1.97 Billion | 265.58 Million | -3.15 Billion |
Other working capital | 74.79 Million | 72 Thousand | 119.28 Million | -131.48 Million | 83.78 Million | -887.3 Million |
Cash at beginning of period | 7.86 Billion | 9.85 Billion | 9.42 Billion | 11.06 Billion | 5.7 Billion | 8 Billion |
Cash at end of period | 12.94 Billion | 7.86 Billion | 9.85 Billion | 9.42 Billion | 11.06 Billion | 5.7 Billion |
Capital Expenditure | -1.94 Billion | -1.91 Billion | -4.05 Billion | -5.61 Billion | -3.64 Billion | -5.23 Billion |
Effect of forex changes on cash | 71.36 Million | 758.89 Million | 301.75 Million | 34.51 Million | -96.56 Million | -20.44 Million |
Net cash flow / Change in cash | 5.08 Billion | -1.99 Billion | 431.75 Million | -1.63 Billion | 5.35 Billion | -2.3 Billion |
Free Cash Flow | 4.38 Billion | -1.07 Billion | 2.25 Billion | 176.31 Million | 3.52 Billion | -4.76 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 797.03 Million | 1.37 Billion | 576 Million | 4.11 Billion | 615 Million | 845 Million |
Depreciation & Amortization | - | - | - | 2.9 Billion | 753.49 Million | 730.23 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -68.74 Million | - | - |
Other non-cash items | -797.03 Million | -1.37 Billion | -576 Million | -625.97 Million | -615 Million | -845 Million |
Investing Cash Flow | - | - | - | -1.99 Billion | - | - |
Investments in PPE | - | - | - | -1.94 Billion | - | - |
Acquisitions | - | - | - | 7.32 Million | - | - |
Investment purchases | - | - | - | -24.51 Million | - | - |
Sales/Maturities of investments | - | - | - | -7.32 Million | - | - |
Other Investing Activities | - | - | - | -32.04 Million | - | - |
Financing Cash Flow | - | - | - | 681.3 Million | - | - |
Debt repayment | - | - | - | -3.36 Billion | - | - |
Dividends payments | - | - | - | -808.3 Million | - | - |
Common Stock Repurchased | - | - | - | -872 Thousand | - | - |
Common Stock Issuance | - | - | - | 4.85 Billion | - | - |
Other Financing Activities | - | - | - | -3000.00 | - | - |
Accounts receivables | - | - | - | -791.31 Million | - | - |
Accounts payables | - | - | - | -701.6 Million | - | - |
Inventory | - | - | - | 1.34 Billion | - | - |
Other working capital | - | - | - | 74.79 Million | - | - |
Cash at beginning of period | - | - | - | 7.86 Billion | 8.71 Billion | 6.53 Billion |
Cash at end of period | - | - | - | 12.94 Billion | 12.94 Billion | 8.71 Billion |
Capital Expenditure | - | - | - | -1.94 Billion | - | - |
Effect of forex changes on cash | - | - | - | 71.36 Million | - | - |
Net cash flow / Change in cash | - | - | - | 5.08 Billion | 4.23 Billion | 2.18 Billion |
Free Cash Flow | - | - | - | 4.38 Billion | 1.5 Billion | 1.46 Billion |
MAKSY
MOB
6678
PCRX
096770
ADCON