JPY 1290.0
(1.65%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 17.59 Billion | 17.47 Billion | 17.13 Billion | 4.35 Billion | 14.8 Billion | 13.06 Billion |
Net Income | 7.57 Billion | 7.76 Billion | 5.7 Billion | -11.61 Billion | 1.7 Billion | 7.43 Billion |
Depreciation & Amortization | 9.71 Billion | 9.23 Billion | 9.17 Billion | 9.38 Billion | 8.8 Billion | 8.22 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -2.2 Billion | 2.39 Billion | 4.3 Billion | 1.16 Billion | 1.01 Billion | -4.26 Billion |
Other non-cash items | 26.39 Billion | -1.91 Billion | -2.04 Billion | 5.41 Billion | 3.27 Billion | 1.66 Billion |
Investing Cash Flow | -10.88 Billion | -3.02 Billion | 886 Million | -11.51 Billion | -16.41 Billion | -9.15 Billion |
Investments in PPE | -11.89 Billion | -5.34 Billion | -8.37 Billion | -10.94 Billion | -14.93 Billion | -8.24 Billion |
Acquisitions | 1.28 Billion | 76 Million | 9.32 Billion | - | - | - |
Investment purchases | - | -418 Million | - | - | - | - |
Sales/Maturities of investments | 323 Million | 895 Million | - | - | - | 170 Million |
Other Investing Activities | -604 Million | 1.76 Billion | -60 Million | -578 Million | -1.48 Billion | -1.08 Billion |
Financing Cash Flow | -9.34 Billion | -14.09 Billion | -10.02 Billion | 13.26 Billion | -1.09 Billion | -9.53 Billion |
Debt repayment | -6.27 Billion | -10.94 Billion | -6.17 Billion | -3.49 Billion | -2.65 Billion | -2.65 Billion |
Dividends payments | -2.19 Billion | -1.02 Billion | -431 Million | -2.79 Billion | -4.63 Billion | -4.41 Billion |
Common Stock Repurchased | -877 Million | - | - | - | -1.39 Billion | -986 Million |
Common Stock Issuance | - | - | - | - | 6.98 Billion | -1.48 Billion |
Other Financing Activities | -1 Million | -2.12 Billion | -3.41 Billion | 19.55 Billion | 600 Million | -1 Million |
Accounts receivables | -2.42 Billion | -1.06 Billion | -1.12 Billion | -2.23 Billion | 3.33 Billion | -134 Million |
Accounts payables | 750 Million | 2.59 Billion | 1.03 Billion | -322 Million | -3.59 Billion | -1.64 Billion |
Inventory | -2.78 Billion | -976 Million | 1.78 Billion | 4.06 Billion | 1.39 Billion | 432 Million |
Other working capital | 2.24 Billion | 1.84 Billion | 2.61 Billion | -350 Million | -116 Million | -2.91 Billion |
Cash at beginning of period | 38.29 Billion | 37.93 Billion | 29.94 Billion | 23.84 Billion | 26.55 Billion | 32.17 Billion |
Cash at end of period | 35.65 Billion | 38.29 Billion | 37.93 Billion | 29.94 Billion | 23.84 Billion | 26.55 Billion |
Capital Expenditure | -11.89 Billion | -5.34 Billion | -8.37 Billion | -10.94 Billion | -14.93 Billion | -8.24 Billion |
Effect of forex changes on cash | - | - | 1 Million | - | -2 Million | 1 Million |
Net cash flow / Change in cash | -2.63 Billion | 358 Million | 7.99 Billion | 6.09 Billion | -2.71 Billion | -5.61 Billion |
Free Cash Flow | 5.7 Billion | 12.12 Billion | 8.75 Billion | -6.58 Billion | -127 Million | 4.82 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.62 Billion | 7.57 Billion | 3.75 Billion | 1.75 Billion | 624 Million | 1.43 Billion |
Depreciation & Amortization | - | 9.71 Billion | - | 2.46 Billion | 2.4 Billion | 2.32 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -2.2 Billion | - | - | - | - |
Other non-cash items | -1.62 Billion | 26.39 Billion | -3.75 Billion | -1.75 Billion | -624 Million | -1.43 Billion |
Investing Cash Flow | - | -10.88 Billion | - | - | - | - |
Investments in PPE | - | -11.89 Billion | - | - | - | - |
Acquisitions | - | 1.28 Billion | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | 323 Million | - | - | - | - |
Other Investing Activities | - | -604 Million | - | - | - | - |
Financing Cash Flow | - | -9.34 Billion | - | - | - | - |
Debt repayment | - | -6.27 Billion | - | - | - | - |
Dividends payments | - | -2.19 Billion | - | - | - | - |
Common Stock Repurchased | - | -877 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1 Million | - | - | - | - |
Accounts receivables | - | -2.42 Billion | - | - | - | - |
Accounts payables | - | 750 Million | - | - | - | - |
Inventory | - | -2.78 Billion | - | - | - | - |
Other working capital | - | 2.24 Billion | - | - | - | - |
Cash at beginning of period | - | 38.29 Billion | - | 29.69 Billion | 33.2 Billion | 38.29 Billion |
Cash at end of period | - | 35.65 Billion | - | 25.63 Billion | 29.69 Billion | 33.2 Billion |
Capital Expenditure | - | -11.89 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -2.63 Billion | - | -4.06 Billion | -3.5 Billion | -5.09 Billion |
Free Cash Flow | - | 5.7 Billion | - | 4.93 Billion | 4.81 Billion | 4.65 Billion |
NPN
JAM
3702
PNB
ARYAMAN
APOG