JPY 2089.0
(1.02%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.22 Billion | -545 Million | 792 Million | 1.58 Billion | 3.23 Billion | 1.63 Billion |
Net Income | 5 Billion | 7.7 Billion | 5.22 Billion | 2.51 Billion | 2.08 Billion | 3.58 Billion |
Depreciation & Amortization | 422 Million | 398 Million | 306 Million | 326 Million | 350 Million | 303 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -176 Million | -6.5 Billion | -3.86 Billion | -377 Million | 1.46 Billion | -725 Million |
Other non-cash items | 474 Million | -2.15 Billion | -876 Million | -873 Million | -661 Million | -1.52 Billion |
Investing Cash Flow | 883 Million | -731 Million | 244 Million | -141 Million | -200 Million | -153 Million |
Investments in PPE | -117 Million | -74 Million | -183 Million | -53 Million | -77 Million | -87 Million |
Acquisitions | 150 Million | - | 482 Million | 2 Million | 30 Million | 141 Million |
Investment purchases | -14 Million | -250 Million | -41 Million | -42 Million | -44 Million | -39 Million |
Sales/Maturities of investments | 933 Million | 15 Million | 140 Million | 17 Million | 85 Million | -141 Million |
Other Investing Activities | -68 Million | -422 Million | -154 Million | -65 Million | -194 Million | -27 Million |
Financing Cash Flow | -608 Million | 906 Million | -580 Million | -309 Million | -945 Million | 28 Million |
Debt repayment | -2.15 Billion | -2.4 Billion | -500 Million | -227 Million | -600 Million | -1.2 Billion |
Dividends payments | -1.76 Billion | -618 Million | -536 Million | -536 Million | -545 Million | -494 Million |
Common Stock Repurchased | -1 Billion | - | -600 Million | - | -299 Million | -1.44 Billion |
Common Stock Issuance | - | - | 1.05 Billion | - | 500 Million | 3.17 Billion |
Other Financing Activities | -1 Million | 3.92 Billion | -1 Million | 454 Million | -1 Million | -1 Million |
Accounts receivables | 12.41 Billion | -5.9 Billion | -8.5 Billion | -2.72 Billion | 2.3 Billion | 3.33 Billion |
Accounts payables | -13.61 Billion | 3.63 Billion | 10.43 Billion | 512 Million | -2.24 Billion | -2.47 Billion |
Inventory | 545 Million | -5.01 Billion | -3.71 Billion | 2.01 Billion | 1.02 Billion | -1.11 Billion |
Other working capital | 481 Million | 784 Million | -2.08 Billion | -182 Million | 376 Million | -466 Million |
Cash at beginning of period | 13.66 Billion | 13.56 Billion | 12.62 Billion | 11.56 Billion | 9.52 Billion | 8.11 Billion |
Cash at end of period | 19.08 Billion | 13.66 Billion | 13.56 Billion | 12.62 Billion | 11.56 Billion | 9.52 Billion |
Capital Expenditure | -117 Million | -74 Million | -183 Million | -53 Million | -77 Million | -87 Million |
Effect of forex changes on cash | 434 Million | 466 Million | 478 Million | -77 Million | -45 Million | -103 Million |
Net cash flow / Change in cash | 5.42 Billion | 96 Million | 936 Million | 1.06 Billion | 2.04 Billion | 1.4 Billion |
Free Cash Flow | 4.1 Billion | -619 Million | 609 Million | 1.53 Billion | 3.16 Billion | 1.54 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 605 Million | 5 Billion | 1.09 Billion | 836 Million | 1.69 Billion | 1.38 Billion |
Depreciation & Amortization | - | 422 Million | - | 103 Million | 88 Million | 85 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -176 Million | - | - | - | - |
Other non-cash items | -605 Million | 474 Million | -1.09 Billion | -836 Million | -1.69 Billion | -1.38 Billion |
Investing Cash Flow | - | 883 Million | - | - | - | - |
Investments in PPE | - | -117 Million | - | - | - | - |
Acquisitions | - | 150 Million | - | - | - | - |
Investment purchases | - | -14 Million | - | - | - | - |
Sales/Maturities of investments | - | 933 Million | - | - | - | - |
Other Investing Activities | - | -68 Million | - | - | - | - |
Financing Cash Flow | - | -608 Million | - | - | - | - |
Debt repayment | - | -2.15 Billion | - | - | - | - |
Dividends payments | - | -1.76 Billion | - | - | - | - |
Common Stock Repurchased | - | -1 Billion | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1 Million | - | - | - | - |
Accounts receivables | - | 12.41 Billion | - | - | - | - |
Accounts payables | - | -13.61 Billion | - | - | - | - |
Inventory | - | 545 Million | - | - | - | - |
Other working capital | - | 481 Million | - | - | - | - |
Cash at beginning of period | - | 13.66 Billion | - | 14.55 Billion | 12.55 Billion | 13.66 Billion |
Cash at end of period | - | 19.08 Billion | - | 14.91 Billion | 14.55 Billion | 12.55 Billion |
Capital Expenditure | - | -117 Million | - | - | - | - |
Effect of forex changes on cash | - | 434 Million | - | - | - | - |
Net cash flow / Change in cash | - | 5.42 Billion | - | 361 Million | 2 Billion | -1.1 Billion |
Free Cash Flow | - | 4.1 Billion | - | 206 Million | 176 Million | 170 Million |
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