JPY 2804.0
(-1.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 9.3 Billion | 4.11 Billion | 3.54 Billion | 139 Million | 2.5 Billion | 3.32 Billion |
Net Income | 3.6 Billion | 702 Million | 1.14 Billion | -3.36 Billion | 1.67 Billion | 1.98 Billion |
Depreciation & Amortization | 2.79 Billion | 2.94 Billion | 3.05 Billion | 3.04 Billion | 3.03 Billion | 2.6 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -707 Million | -21 Million | 890 Million | 502 Million | -1.37 Billion | -460 Million |
Other non-cash items | 9.04 Billion | 483 Million | -1.54 Billion | -45 Million | -831 Million | -803 Million |
Investing Cash Flow | -1.25 Billion | -931 Million | 2.07 Billion | -2.47 Billion | -754 Million | -6.11 Billion |
Investments in PPE | -2 Billion | -1.1 Billion | -1.01 Billion | -1.99 Billion | -1.88 Billion | -2.37 Billion |
Acquisitions | 532 Million | 397 Million | 1.01 Billion | -978 Million | 519 Million | -5.45 Billion |
Investment purchases | -388 Million | -559 Million | -195 Million | -468 Million | -73 Million | -12 Million |
Sales/Maturities of investments | 642 Million | 99 Million | 716 Million | 458 Million | 10 Million | 84 Million |
Other Investing Activities | -29 Million | 240 Million | 1.55 Billion | 513 Million | 672 Million | 1.63 Billion |
Financing Cash Flow | -6.52 Billion | -4.47 Billion | -4 Billion | 2.45 Billion | -2.2 Billion | 2.09 Billion |
Debt repayment | -5.86 Billion | -12.6 Billion | -12.55 Billion | -12.94 Billion | -11.69 Billion | -10.18 Billion |
Dividends payments | -644 Million | -161 Million | -2 Million | -270 Million | -538 Million | -537 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -7 Million | 8.28 Billion | 8.55 Billion | 15.66 Billion | 10.02 Billion | 12.81 Billion |
Accounts receivables | -1.24 Billion | -2.98 Billion | -375 Million | 4.26 Billion | -153 Million | -42 Million |
Accounts payables | 1.71 Billion | 2.66 Billion | 2.66 Billion | -6.52 Billion | 241 Million | 108 Million |
Inventory | -324 Million | -1.65 Billion | -508 Million | 2.05 Billion | -277 Million | -76 Million |
Other working capital | -855 Million | 1.95 Billion | -888 Million | 708 Million | -1.18 Billion | -342 Million |
Cash at beginning of period | 7.51 Billion | 8.59 Billion | 6.83 Billion | 6.79 Billion | 7.24 Billion | 7.99 Billion |
Cash at end of period | 9.21 Billion | 7.51 Billion | 8.59 Billion | 6.83 Billion | 6.79 Billion | 7.24 Billion |
Capital Expenditure | -2 Billion | -1.1 Billion | -1.01 Billion | -1.99 Billion | -1.88 Billion | -2.37 Billion |
Effect of forex changes on cash | 172 Million | 213 Million | 133 Million | -69 Million | 1 Million | -54 Million |
Net cash flow / Change in cash | 1.7 Billion | -1.08 Billion | 1.75 Billion | 49 Million | -455 Million | -748 Million |
Free Cash Flow | 7.29 Billion | 3 Billion | 2.53 Billion | -1.86 Billion | 618 Million | 953 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.2 Billion | 1.07 Billion | 3.6 Billion | 340 Million | 1.48 Billion | 945 Million |
Depreciation & Amortization | - | - | 2.79 Billion | - | 718 Million | 714 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -707 Million | - | - | - |
Other non-cash items | -1.2 Billion | -1.07 Billion | 9.04 Billion | -340 Million | -1.48 Billion | -945 Million |
Investing Cash Flow | - | - | -1.25 Billion | - | - | - |
Investments in PPE | - | - | -2 Billion | - | - | - |
Acquisitions | - | - | 532 Million | - | - | - |
Investment purchases | - | - | -388 Million | - | - | - |
Sales/Maturities of investments | - | - | 642 Million | - | - | - |
Other Investing Activities | - | - | -29 Million | - | - | - |
Financing Cash Flow | - | - | -6.52 Billion | - | - | - |
Debt repayment | - | - | -5.86 Billion | - | - | - |
Dividends payments | - | - | -644 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -7 Million | - | - | - |
Accounts receivables | - | - | -1.24 Billion | - | - | - |
Accounts payables | - | - | 1.71 Billion | - | - | - |
Inventory | - | - | -324 Million | - | - | - |
Other working capital | - | - | -855 Million | - | - | - |
Cash at beginning of period | - | - | 7.51 Billion | - | 7.95 Billion | 9.1 Billion |
Cash at end of period | - | - | 9.21 Billion | - | 9.91 Billion | 7.95 Billion |
Capital Expenditure | - | - | -2 Billion | - | - | - |
Effect of forex changes on cash | - | - | 172 Million | - | - | - |
Net cash flow / Change in cash | - | - | 1.7 Billion | - | 1.95 Billion | -1.14 Billion |
Free Cash Flow | - | - | 7.29 Billion | - | 1.43 Billion | 1.42 Billion |
CUGCY
FGCO
086900
ALVR
3889
2243