JPY 2750.0
(0.66%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.15 Billion | 2.43 Billion | 815 Million | 2.07 Billion | 2.24 Billion | 1.33 Billion |
Net Income | 2.3 Billion | 2.87 Billion | 2.39 Billion | 2.22 Billion | 2.39 Billion | 2.64 Billion |
Depreciation & Amortization | 624 Million | 595 Million | 600 Million | 591 Million | 580 Million | 499 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 465 Million | -575 Million | -948 Million | 305 Million | 285 Million | -717 Million |
Other non-cash items | 1.83 Billion | -457 Million | -1.23 Billion | -1.04 Billion | -1.02 Billion | -1.09 Billion |
Investing Cash Flow | 54 Million | -426 Million | -215 Million | 524 Million | -605 Million | -305 Million |
Investments in PPE | -576 Million | -411 Million | -246 Million | -414 Million | -513 Million | -437 Million |
Acquisitions | 927 Million | 7 Million | -5 Million | 974 Million | 21 Million | 98 Million |
Investment purchases | -6 Million | -6 Million | -7 Million | -36 Million | -116 Million | -6 Million |
Sales/Maturities of investments | 3 Million | 3 Million | 3 Million | 55 Million | 17 Million | 14 Million |
Other Investing Activities | -294 Million | -19 Million | 40 Million | -55 Million | -14 Million | 26 Million |
Financing Cash Flow | -950 Million | -280 Million | -788 Million | -1.78 Billion | -636 Million | -909 Million |
Debt repayment | -382 Million | -304 Million | -345 Million | -490 Million | -632 Million | -938 Million |
Dividends payments | -375 Million | -323 Million | -298 Million | -315 Million | -289 Million | -262 Million |
Common Stock Repurchased | - | 525 Million | 26 Million | -763 Million | 485 Million | -1 Million |
Common Stock Issuance | 38 Million | 37 Million | 38 Million | 20 Million | 28 Million | 32 Million |
Other Financing Activities | -230 Million | -215 Million | -209 Million | -233 Million | -228 Million | 260 Million |
Accounts receivables | -4.87 Billion | -1.82 Billion | -809 Million | 1.02 Billion | 6.38 Billion | -359 Million |
Accounts payables | 4.67 Billion | 1.52 Billion | 285 Million | -377 Million | -6.45 Billion | 34 Million |
Inventory | -611 Million | -403 Million | -987 Million | 296 Million | 324 Million | -175 Million |
Other working capital | 1.27 Billion | 123 Million | 563 Million | -642 Million | 27 Million | -217 Million |
Cash at beginning of period | 12.78 Billion | 11.05 Billion | 11.23 Billion | 10.41 Billion | 9.41 Billion | 9.3 Billion |
Cash at end of period | 15.04 Billion | 12.78 Billion | 11.05 Billion | 11.23 Billion | 10.41 Billion | 9.41 Billion |
Capital Expenditure | -576 Million | -411 Million | -246 Million | -414 Million | -513 Million | -437 Million |
Effect of forex changes on cash | 2 Million | 1 Million | 1 Million | - | -1 Million | - |
Net cash flow / Change in cash | 2.26 Billion | 1.73 Billion | -187 Million | 822 Million | 999 Million | 116 Million |
Free Cash Flow | 2.58 Billion | 2.02 Billion | 569 Million | 1.66 Billion | 1.72 Billion | 893 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 327 Million | 2.3 Billion | 1.08 Billion | 378 Million | 676 Million | 162 Million |
Depreciation & Amortization | - | 624 Million | - | 160 Million | 151 Million | 150 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 465 Million | - | - | - | - |
Other non-cash items | -327 Million | 1.83 Billion | -1.08 Billion | -378 Million | -676 Million | -162 Million |
Investing Cash Flow | - | 54 Million | - | - | - | - |
Investments in PPE | - | -576 Million | - | - | - | - |
Acquisitions | - | 927 Million | - | - | - | - |
Investment purchases | - | -6 Million | - | - | - | - |
Sales/Maturities of investments | - | 3 Million | - | - | - | - |
Other Investing Activities | - | -294 Million | - | - | - | - |
Financing Cash Flow | - | -950 Million | - | - | - | - |
Debt repayment | - | -382 Million | - | - | - | - |
Dividends payments | - | -375 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 38 Million | - | - | - | - |
Other Financing Activities | - | -230 Million | - | - | - | - |
Accounts receivables | - | -4.87 Billion | - | - | - | - |
Accounts payables | - | 4.67 Billion | - | - | - | - |
Inventory | - | -611 Million | - | - | - | - |
Other working capital | - | 1.27 Billion | - | - | - | - |
Cash at beginning of period | - | 12.78 Billion | - | 13.13 Billion | 10.87 Billion | 12.78 Billion |
Cash at end of period | - | 15.04 Billion | - | 12.03 Billion | 13.13 Billion | 10.87 Billion |
Capital Expenditure | - | -576 Million | - | - | - | - |
Effect of forex changes on cash | - | 2 Million | - | - | - | - |
Net cash flow / Change in cash | - | 2.26 Billion | - | -1.09 Billion | 2.26 Billion | -1.9 Billion |
Free Cash Flow | - | 2.58 Billion | - | 320 Million | 302 Million | 300 Million |
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