JPY 1913.0
(0.9%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 6.62 Billion | 912 Million | -5.53 Billion | 6.4 Billion | 1.72 Billion | 3.91 Billion |
Net Income | 2.34 Billion | 3.16 Billion | 3.77 Billion | 2.05 Billion | 2.26 Billion | -2.53 Billion |
Depreciation & Amortization | 1.19 Billion | 1.16 Billion | 950 Million | 845 Million | 763 Million | 827 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 4.24 Billion | -1.38 Billion | -9.29 Billion | 3.66 Billion | -962 Million | 3.93 Billion |
Other non-cash items | -1.96 Billion | -2.03 Billion | -971 Million | -156 Million | -344 Million | 1.68 Billion |
Investing Cash Flow | 1.27 Billion | -1.26 Billion | -2.43 Billion | -1.29 Billion | -865 Million | -764 Million |
Investments in PPE | -1.04 Billion | -1.68 Billion | -2.79 Billion | -1.59 Billion | -755 Million | -540 Million |
Acquisitions | -83 Million | 40 Million | 155 Million | 157 Million | -90 Million | -217 Million |
Investment purchases | -102 Million | -92 Million | -200 Million | -109 Million | -172 Million | -210 Million |
Sales/Maturities of investments | 2.43 Billion | 236 Million | 158 Million | 259 Million | 152 Million | 117 Million |
Other Investing Activities | 79 Million | 234 Million | 251 Million | -7 Million | -7 Million | 86 Million |
Financing Cash Flow | -7.28 Billion | 1.61 Billion | 4.21 Billion | -1.1 Billion | -915 Million | -3.28 Billion |
Debt repayment | -7.27 Billion | -3.52 Billion | -1.84 Billion | -6.76 Billion | -3.76 Billion | -1.43 Billion |
Dividends payments | -744 Million | -456 Million | -309 Million | -172 Million | -341 Million | -170 Million |
Common Stock Repurchased | -1 Million | -319 Million | - | - | - | - |
Common Stock Issuance | 752 Million | 1.56 Billion | - | - | - | - |
Other Financing Activities | -11 Million | 4.35 Billion | 6.37 Billion | 5.83 Billion | 3.19 Billion | -1.67 Billion |
Accounts receivables | -28 Million | 1.92 Billion | -3.46 Billion | -427 Million | 2.21 Billion | -1.29 Billion |
Accounts payables | 3.63 Billion | -1.05 Billion | 1.25 Billion | 866 Million | -2.44 Billion | -531 Million |
Inventory | -416 Million | -2.29 Billion | -6.8 Billion | 2.6 Billion | -217 Million | 2.47 Billion |
Other working capital | 1.05 Billion | 41 Million | -276 Million | 622 Million | -512 Million | 3.28 Billion |
Cash at beginning of period | 6.93 Billion | 5.57 Billion | 9.28 Billion | 5.3 Billion | 5.37 Billion | 5.6 Billion |
Cash at end of period | 7.65 Billion | 6.93 Billion | 5.57 Billion | 9.28 Billion | 5.3 Billion | 5.37 Billion |
Capital Expenditure | -1.04 Billion | -1.68 Billion | -2.79 Billion | -1.59 Billion | -755 Million | -540 Million |
Effect of forex changes on cash | 77 Million | 105 Million | 45 Million | -21 Million | -8 Million | -103 Million |
Net cash flow / Change in cash | 719 Million | 1.36 Billion | -3.71 Billion | 3.98 Billion | -69 Million | -233 Million |
Free Cash Flow | 5.58 Billion | -774 Million | -8.33 Billion | 4.81 Billion | 966 Million | 3.37 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 632 Million | 2.34 Billion | 208 Million | 1.03 Billion | 444 Million | 662 Million |
Depreciation & Amortization | - | 1.19 Billion | - | 315 Million | 294 Million | 281 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 4.24 Billion | - | - | - | - |
Other non-cash items | -632 Million | -1.96 Billion | -208 Million | -1.03 Billion | -444 Million | -662 Million |
Investing Cash Flow | - | 1.27 Billion | - | - | - | - |
Investments in PPE | - | -1.04 Billion | - | - | - | - |
Acquisitions | - | -83 Million | - | - | - | - |
Investment purchases | - | -102 Million | - | - | - | - |
Sales/Maturities of investments | - | 2.43 Billion | - | - | - | - |
Other Investing Activities | - | 79 Million | - | - | - | - |
Financing Cash Flow | - | -7.28 Billion | - | - | - | - |
Debt repayment | - | -7.27 Billion | - | - | - | - |
Dividends payments | - | -744 Million | - | - | - | - |
Common Stock Repurchased | - | -1 Million | - | - | - | - |
Common Stock Issuance | - | 752 Million | - | - | - | - |
Other Financing Activities | - | -11 Million | - | - | - | - |
Accounts receivables | - | -28 Million | - | - | - | - |
Accounts payables | - | 3.63 Billion | - | - | - | - |
Inventory | - | -416 Million | - | - | - | - |
Other working capital | - | 1.05 Billion | - | - | - | - |
Cash at beginning of period | - | 6.93 Billion | - | 8.52 Billion | 8.51 Billion | 6.93 Billion |
Cash at end of period | - | 7.65 Billion | - | 10.08 Billion | 8.52 Billion | 8.51 Billion |
Capital Expenditure | - | -1.04 Billion | - | - | - | - |
Effect of forex changes on cash | - | 77 Million | - | - | - | - |
Net cash flow / Change in cash | - | 719 Million | - | 1.56 Billion | 12 Million | 1.57 Billion |
Free Cash Flow | - | 5.58 Billion | - | 630 Million | 588 Million | 562 Million |
BARC
LFAP
BIZ
600202
7847
2705