JPY 1478.0
(1.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.8 Billion | -348 Million | 3.6 Billion | -19 Million | 4.82 Billion | 4.33 Billion |
Net Income | 3.47 Billion | 4.31 Billion | 2.98 Billion | 3.48 Billion | 5.13 Billion | 4.7 Billion |
Depreciation & Amortization | 369 Million | 402 Million | 490 Million | 429 Million | 310 Million | 205 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 427 Million | -3.47 Billion | 1.59 Billion | -1.83 Billion | 2.86 Billion | 1.48 Billion |
Other non-cash items | 1.17 Billion | -1.59 Billion | -1.46 Billion | -2.09 Billion | -3.47 Billion | -2.06 Billion |
Investing Cash Flow | -731 Million | 102 Million | -511 Million | 778 Million | -1.02 Billion | -2.18 Billion |
Investments in PPE | -354 Million | -743 Million | -453 Million | -561 Million | -918 Million | -6.72 Billion |
Acquisitions | -1.02 Billion | 96 Million | -456 Million | -313 Million | -109 Million | 3.4 Billion |
Investment purchases | -56 Million | -813 Million | -10 Million | -9 Million | -300 Million | -145 Million |
Sales/Maturities of investments | 722 Million | 1.53 Billion | 4 Million | 1.36 Billion | 301 Million | 1.13 Billion |
Other Investing Activities | -15 Million | 24 Million | 404 Million | 299 Million | -3 Million | 149 Million |
Financing Cash Flow | -977 Million | -4.37 Billion | -1.04 Billion | -3.05 Billion | -1.22 Billion | -2.61 Billion |
Debt repayment | -69 Million | - | - | - | - | - |
Dividends payments | -1.07 Billion | -717 Million | -881 Million | -883 Million | -1.2 Billion | -1.07 Billion |
Common Stock Repurchased | - | -3.65 Billion | -156 Million | -2.14 Billion | - | -1.51 Billion |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 166 Million | -7 Million | -10 Million | -25 Million | -14 Million | -20 Million |
Accounts receivables | 1.52 Billion | -5.31 Billion | 2.89 Billion | 2.38 Billion | 4.31 Billion | -2.66 Billion |
Accounts payables | -2.6 Billion | 6 Billion | 412 Million | -2.9 Billion | -1.5 Billion | 5.01 Billion |
Inventory | 184 Million | -3.5 Billion | -1.41 Billion | -1.75 Billion | -91 Million | -289 Million |
Other working capital | 1.32 Billion | -654 Million | -292 Million | 441 Million | 141 Million | -578 Million |
Cash at beginning of period | 14.63 Billion | 18.86 Billion | 16.65 Billion | 18.96 Billion | 16.4 Billion | 16.88 Billion |
Cash at end of period | 16.94 Billion | 14.63 Billion | 18.86 Billion | 16.65 Billion | 18.96 Billion | 16.4 Billion |
Capital Expenditure | -354 Million | -743 Million | -453 Million | -561 Million | -918 Million | -6.72 Billion |
Effect of forex changes on cash | 211 Million | 291 Million | 159 Million | -49 Million | -16 Million | -16 Million |
Net cash flow / Change in cash | 2.31 Billion | -4.23 Billion | 2.2 Billion | -2.3 Billion | 2.56 Billion | -489 Million |
Free Cash Flow | 3.45 Billion | -1.09 Billion | 3.15 Billion | -580 Million | 3.9 Billion | -2.38 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 358 Million | 1.53 Billion | 3.47 Billion | 468 Million | 963 Million | 513 Million |
Depreciation & Amortization | - | - | 369 Million | 80 Million | 84 Million | 80 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 427 Million | - | - | - |
Other non-cash items | -358 Million | -1.53 Billion | 1.17 Billion | -468 Million | -963 Million | -513 Million |
Investing Cash Flow | - | - | -731 Million | - | - | - |
Investments in PPE | - | - | -354 Million | - | - | - |
Acquisitions | - | - | -1.02 Billion | - | - | - |
Investment purchases | - | - | -56 Million | - | - | - |
Sales/Maturities of investments | - | - | 722 Million | - | - | - |
Other Investing Activities | - | - | -15 Million | - | - | - |
Financing Cash Flow | - | - | -977 Million | - | - | - |
Debt repayment | - | - | -69 Million | - | - | - |
Dividends payments | - | - | -1.07 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 166 Million | - | - | - |
Accounts receivables | - | - | 1.52 Billion | - | - | - |
Accounts payables | - | - | -2.6 Billion | - | - | - |
Inventory | - | - | 184 Million | - | - | - |
Other working capital | - | - | 1.32 Billion | - | - | - |
Cash at beginning of period | - | - | 14.63 Billion | 17.48 Billion | 16.17 Billion | 14.63 Billion |
Cash at end of period | - | - | 16.94 Billion | 13.17 Billion | 17.48 Billion | 16.17 Billion |
Capital Expenditure | - | - | -354 Million | - | - | - |
Effect of forex changes on cash | - | - | 211 Million | - | - | - |
Net cash flow / Change in cash | - | - | 2.31 Billion | -4.31 Billion | 1.3 Billion | 1.54 Billion |
Free Cash Flow | - | - | 3.45 Billion | 160 Million | 168 Million | 160 Million |
4668
MJARF
0OA7
MSGE
4203
7116