JPY 3185.0
(-0.31%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 18.22 Billion | 10.5 Billion | 6.35 Billion | 18.84 Billion | 4.62 Billion | 5.61 Billion |
Net Income | 8.31 Billion | 9.43 Billion | 10.1 Billion | 8.76 Billion | 5.12 Billion | 4.45 Billion |
Depreciation & Amortization | 4.65 Billion | 4.92 Billion | 4.82 Billion | 5.18 Billion | 3.86 Billion | 3.18 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 2.02 Billion | -1.19 Billion | -3.6 Billion | 2.53 Billion | -4.38 Billion | -889 Million |
Other non-cash items | 12.21 Billion | -2.66 Billion | -4.96 Billion | 2.35 Billion | 23 Million | -1.13 Billion |
Investing Cash Flow | -6.49 Billion | -7.14 Billion | -5.4 Billion | -5.92 Billion | 2.11 Billion | -3.75 Billion |
Investments in PPE | -6.35 Billion | -7.07 Billion | -5.36 Billion | -5.66 Billion | -3.37 Billion | -3.76 Billion |
Acquisitions | - | - | - | -187 Million | 5.47 Billion | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -139 Million | -68 Million | -47 Million | -76 Million | 4 Million | 10 Million |
Financing Cash Flow | -2.11 Billion | -2.19 Billion | -12.87 Billion | -2.3 Billion | -1.49 Billion | -896 Million |
Debt repayment | -295 Million | -331 Million | -287 Million | -117 Million | -144 Million | -58 Million |
Dividends payments | -1.81 Billion | -1.81 Billion | -1.81 Billion | -1.7 Billion | -837 Million | -837 Million |
Common Stock Repurchased | -6 Million | -8 Million | -10.76 Billion | -38 Million | -259 Million | - |
Common Stock Issuance | - | 331 Million | 287 Million | -445 Million | -249 Million | - |
Other Financing Activities | -1 Million | -370 Million | -289 Million | -1 Million | -2 Million | -1 Million |
Accounts receivables | - | -165 Million | 2.89 Billion | 92 Million | -43 Million | -1 Million |
Accounts payables | 920 Million | 165 Million | -2.89 Billion | 1.38 Billion | -4.34 Billion | 142 Million |
Inventory | -586 Million | -504 Million | -102 Million | -103 Million | 1.19 Billion | -326 Million |
Other working capital | 1.69 Billion | -688 Million | -3.5 Billion | 1.16 Billion | -1.18 Billion | -704 Million |
Cash at beginning of period | 13.2 Billion | 29.87 Billion | 41.64 Billion | 31.05 Billion | 16.99 Billion | 16.1 Billion |
Cash at end of period | 12.35 Billion | 31.13 Billion | 29.87 Billion | 41.64 Billion | 30.68 Billion | 16.99 Billion |
Capital Expenditure | -6.35 Billion | -7.07 Billion | -5.36 Billion | -5.66 Billion | -3.37 Billion | -3.76 Billion |
Effect of forex changes on cash | 24 Million | 95 Million | 157 Million | -21 Million | -7 Million | -62 Million |
Net cash flow / Change in cash | -849 Million | 1.25 Billion | -11.76 Billion | 10.59 Billion | 13.69 Billion | 894 Million |
Free Cash Flow | 11.87 Billion | 3.42 Billion | 997 Million | 13.18 Billion | 1.25 Billion | 1.84 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.85 Billion | 8.31 Billion | 2.86 Billion | 1.8 Billion | 2.08 Billion | 1.55 Billion |
Depreciation & Amortization | - | 4.65 Billion | - | 1.24 Billion | 1.15 Billion | 1.19 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 2.02 Billion | - | - | - | - |
Other non-cash items | -1.85 Billion | 12.21 Billion | -2.86 Billion | -1.8 Billion | -2.08 Billion | -1.55 Billion |
Investing Cash Flow | - | -6.49 Billion | - | - | - | - |
Investments in PPE | - | -6.35 Billion | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -139 Million | - | - | - | - |
Financing Cash Flow | - | -2.11 Billion | - | - | - | - |
Debt repayment | - | -295 Million | - | - | - | - |
Dividends payments | - | -1.81 Billion | - | - | - | - |
Common Stock Repurchased | - | -6 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1 Million | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | 920 Million | - | - | - | - |
Inventory | - | -586 Million | - | - | - | - |
Other working capital | - | 1.69 Billion | - | - | - | - |
Cash at beginning of period | - | 13.2 Billion | - | 38.04 Billion | 13.35 Billion | 13.2 Billion |
Cash at end of period | - | 12.35 Billion | - | 10.81 Billion | 38.04 Billion | 13.35 Billion |
Capital Expenditure | - | -6.35 Billion | - | - | - | - |
Effect of forex changes on cash | - | 24 Million | - | - | - | - |
Net cash flow / Change in cash | - | -849 Million | - | -27.22 Billion | 24.68 Billion | 150 Million |
Free Cash Flow | - | 11.87 Billion | - | 2.49 Billion | 2.31 Billion | 2.38 Billion |
SANBLUE
300720
MANUGRAPH
BLACKROSE
001896
002148