JPY 3440.0
(0.58%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 41.7 Billion | 23.89 Billion | -7.92 Billion | 41.74 Billion | 54.89 Billion | 18.23 Billion |
Net Income | 16.93 Billion | 18.64 Billion | 22.31 Billion | 24.86 Billion | 10.98 Billion | 10.91 Billion |
Depreciation & Amortization | 16.03 Billion | 15.08 Billion | 14.17 Billion | 13.22 Billion | 12.83 Billion | 12.75 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 5.2 Billion | -4.41 Billion | -36.52 Billion | 3.36 Billion | 24.99 Billion | -3.88 Billion |
Other non-cash items | 37.09 Billion | -5.41 Billion | -7.88 Billion | 289 Million | 6.08 Billion | -1.55 Billion |
Investing Cash Flow | -17.35 Billion | -23.83 Billion | -20.3 Billion | -20.58 Billion | -16.06 Billion | -27.79 Billion |
Investments in PPE | -16.14 Billion | -22.08 Billion | -19.86 Billion | -19.93 Billion | -14.04 Billion | -25.93 Billion |
Acquisitions | 2 Million | -860 Million | -12 Million | -757 Million | -1.7 Billion | -1.99 Billion |
Investment purchases | -800 Million | -800 Million | -800 Million | -800 Million | -800 Million | -800 Million |
Sales/Maturities of investments | 800 Million | 800 Million | 1.28 Billion | 800 Million | 800 Million | 1.07 Billion |
Other Investing Activities | -1.27 Billion | -893 Million | -909 Million | 107 Million | -312 Million | -152 Million |
Financing Cash Flow | -25.46 Billion | -142 Million | 22.69 Billion | -19.02 Billion | -33.52 Billion | 9.37 Billion |
Debt repayment | -21.94 Billion | -14.98 Billion | -12.64 Billion | -12.32 Billion | -14 Billion | -13.97 Billion |
Dividends payments | -3.51 Billion | -3.51 Billion | -2.57 Billion | -2.1 Billion | -1.63 Billion | -1.4 Billion |
Common Stock Repurchased | -1 Million | - | - | -1 Million | -201 Million | -1 Million |
Common Stock Issuance | - | - | - | -4.39 Billion | 199 Million | 24.96 Billion |
Other Financing Activities | -2 Million | 18.36 Billion | 37.91 Billion | -206 Million | -17.87 Billion | -205 Million |
Accounts receivables | -2.75 Billion | -1.07 Billion | -2.6 Billion | 3.85 Billion | -5.99 Billion | -665 Million |
Accounts payables | 3.36 Billion | 305 Million | -26.8 Billion | 235 Million | 29.63 Billion | 176 Million |
Inventory | -2.11 Billion | -1.92 Billion | -755 Million | 649 Million | 390 Million | -1.16 Billion |
Other working capital | 6.71 Billion | -1.72 Billion | -6.36 Billion | -1.37 Billion | 975 Million | -2.22 Billion |
Cash at beginning of period | 9.32 Billion | 9.4 Billion | 14.94 Billion | 12.81 Billion | 7.5 Billion | 7.69 Billion |
Cash at end of period | 8.2 Billion | 9.32 Billion | 9.4 Billion | 14.94 Billion | 12.81 Billion | 7.5 Billion |
Capital Expenditure | -16.14 Billion | -22.08 Billion | -19.86 Billion | -19.93 Billion | -14.04 Billion | -25.93 Billion |
Effect of forex changes on cash | - | - | - | -1 Million | - | - |
Net cash flow / Change in cash | -1.12 Billion | -82 Million | -5.53 Billion | 2.13 Billion | 5.31 Billion | -189 Million |
Free Cash Flow | 25.55 Billion | 1.81 Billion | -27.79 Billion | 21.81 Billion | 40.85 Billion | -7.69 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.86 Billion | 3.66 Billion | 16.93 Billion | 4.73 Billion | 4.11 Billion | 4.41 Billion |
Depreciation & Amortization | - | - | 16.03 Billion | 4.02 Billion | 3.9 Billion | 3.77 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 5.2 Billion | - | - | - |
Other non-cash items | -4.86 Billion | -3.66 Billion | 37.09 Billion | -4.73 Billion | -4.11 Billion | -4.41 Billion |
Investing Cash Flow | - | - | -17.35 Billion | - | - | - |
Investments in PPE | - | - | -16.14 Billion | - | - | - |
Acquisitions | - | - | 2 Million | - | - | - |
Investment purchases | - | - | -800 Million | - | - | - |
Sales/Maturities of investments | - | - | 800 Million | - | - | - |
Other Investing Activities | - | - | -1.27 Billion | - | - | - |
Financing Cash Flow | - | - | -25.46 Billion | - | - | - |
Debt repayment | - | - | -21.94 Billion | - | - | - |
Dividends payments | - | - | -3.51 Billion | - | - | - |
Common Stock Repurchased | - | - | -1 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -2 Million | - | - | - |
Accounts receivables | - | - | -2.75 Billion | - | - | - |
Accounts payables | - | - | 3.36 Billion | - | - | - |
Inventory | - | - | -2.11 Billion | - | - | - |
Other working capital | - | - | 6.71 Billion | - | - | - |
Cash at beginning of period | - | - | 9.32 Billion | 7.68 Billion | 9.55 Billion | 9.32 Billion |
Cash at end of period | - | - | 8.2 Billion | 8.23 Billion | 7.68 Billion | 9.55 Billion |
Capital Expenditure | - | - | -16.14 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -1.12 Billion | 547 Million | -1.86 Billion | 226 Million |
Free Cash Flow | - | - | 25.55 Billion | 8.05 Billion | 7.8 Billion | 7.54 Billion |
ABUS
C1V
300150
CELL
DIOS
KNOS