JPY 1880.0
(0.91%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 5.74 Billion | -780 Million | 2.18 Billion | -1.68 Billion | 12.06 Billion | 9.06 Billion |
Net Income | 2.74 Billion | 5.35 Billion | 3.5 Billion | 2.01 Billion | 1.89 Billion | 1.86 Billion |
Depreciation & Amortization | 326 Million | 326 Million | 286 Million | 241 Million | 193 Million | 203 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 3.34 Billion | -5.45 Billion | -644 Million | -3.76 Billion | 11.04 Billion | 7.26 Billion |
Other non-cash items | -2.85 Billion | -1.01 Billion | -959 Million | -185 Million | -1.06 Billion | -263 Million |
Investing Cash Flow | -364 Million | -46 Million | -149 Million | -380 Million | -266 Million | 1.82 Billion |
Investments in PPE | -469 Million | -112 Million | -152 Million | -248 Million | -261 Million | -144 Million |
Acquisitions | - | - | - | -77 Million | -184 Million | 1.72 Billion |
Investment purchases | - | - | - | -241 Million | -153 Million | -1.72 Billion |
Sales/Maturities of investments | 113 Million | 72 Million | 1 Million | 180 Million | 161 Million | 248 Million |
Other Investing Activities | -8 Million | -6 Million | 2 Million | 6 Million | 171 Million | 1.72 Billion |
Financing Cash Flow | -5.88 Billion | 262 Million | -18.58 Billion | 8.92 Billion | -10.29 Billion | -11.02 Billion |
Debt repayment | -4.05 Billion | -1.58 Billion | -1.77 Billion | -10.21 Billion | -8.87 Billion | -40.84 Billion |
Dividends payments | -1.72 Billion | -1.22 Billion | -985 Million | -1.21 Billion | -1.34 Billion | -939 Million |
Common Stock Repurchased | - | - | -15.74 Billion | - | - | -19.71 Billion |
Common Stock Issuance | - | - | 1.77 Billion | - | - | 50.47 Billion |
Other Financing Activities | -2 Million | 3.06 Billion | -1.85 Billion | 20.35 Billion | -72 Million | -2 Million |
Accounts receivables | 1.29 Billion | 786 Million | -13 Million | -4.63 Billion | 18.34 Billion | 1.69 Billion |
Accounts payables | -1.98 Billion | -1.69 Billion | 233 Million | -1.11 Billion | -4.15 Billion | 2.53 Billion |
Inventory | 3.52 Billion | -4.47 Billion | -4.56 Billion | 1.89 Billion | -1.58 Billion | 2.4 Billion |
Other working capital | 509 Million | -72 Million | 3.69 Billion | 96 Million | -1.56 Billion | 627 Million |
Cash at beginning of period | 8.89 Billion | 9.3 Billion | 25.54 Billion | 18.44 Billion | 17.06 Billion | 17.17 Billion |
Cash at end of period | 8.79 Billion | 8.89 Billion | 9.3 Billion | 25.54 Billion | 18.44 Billion | 17.06 Billion |
Capital Expenditure | -469 Million | -112 Million | -152 Million | -248 Million | -261 Million | -144 Million |
Effect of forex changes on cash | 408 Million | 149 Million | 308 Million | 241 Million | -130 Million | 25 Million |
Net cash flow / Change in cash | -100 Million | -414 Million | -16.23 Billion | 7.1 Billion | 1.37 Billion | -112 Million |
Free Cash Flow | 5.27 Billion | -892 Million | 2.03 Billion | -1.93 Billion | 11.8 Billion | 8.91 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 530 Million | 986 Million | 2.74 Billion | 463 Million | 1.1 Billion | 182 Million |
Depreciation & Amortization | - | - | 326 Million | 82 Million | 82 Million | 78 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 3.34 Billion | - | - | - |
Other non-cash items | -530 Million | -986 Million | -2.85 Billion | -463 Million | -1.1 Billion | -182 Million |
Investing Cash Flow | - | - | -364 Million | - | - | - |
Investments in PPE | - | - | -469 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 113 Million | - | - | - |
Other Investing Activities | - | - | -8 Million | - | - | - |
Financing Cash Flow | - | - | -5.88 Billion | - | - | - |
Debt repayment | - | - | -4.05 Billion | - | - | - |
Dividends payments | - | - | -1.72 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -2 Million | - | - | - |
Accounts receivables | - | - | 1.29 Billion | - | - | - |
Accounts payables | - | - | -1.98 Billion | - | - | - |
Inventory | - | - | 3.52 Billion | - | - | - |
Other working capital | - | - | 509 Million | - | - | - |
Cash at beginning of period | - | - | 8.89 Billion | 6.98 Billion | 7.37 Billion | 8.89 Billion |
Cash at end of period | - | - | 8.79 Billion | 7.83 Billion | 6.98 Billion | 7.37 Billion |
Capital Expenditure | - | - | -469 Million | - | - | - |
Effect of forex changes on cash | - | - | 408 Million | - | - | - |
Net cash flow / Change in cash | - | - | -100 Million | 849 Million | -390 Million | -1.51 Billion |
Free Cash Flow | - | - | 5.27 Billion | 164 Million | 164 Million | 156 Million |
1769
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