JPY 3265.0
(-0.46%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 21.36 Billion | 19.87 Billion | 25.85 Billion | 36.55 Billion | 24.47 Billion | 23.33 Billion |
Net Income | 13.71 Billion | 25.47 Billion | 26.32 Billion | 29.71 Billion | 18 Billion | 16.53 Billion |
Depreciation & Amortization | 12.2 Billion | 11.81 Billion | 11.77 Billion | 11.48 Billion | 11.35 Billion | 11.4 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -5.74 Billion | -11.67 Billion | -4.21 Billion | 770 Million | -2.58 Billion | -590 Million |
Other non-cash items | 32.09 Billion | -5.74 Billion | -8.02 Billion | -5.41 Billion | -2.29 Billion | -4.01 Billion |
Investing Cash Flow | -15.43 Billion | -11.66 Billion | -11.26 Billion | -14.23 Billion | -9.81 Billion | -20.28 Billion |
Investments in PPE | -15.33 Billion | -11.27 Billion | -10.67 Billion | -13.88 Billion | -9.75 Billion | -20.07 Billion |
Acquisitions | 25 Million | 6 Million | 292 Million | 196 Million | 30 Million | 37 Million |
Investment purchases | - | - | - | -268 Million | - | -46 Million |
Sales/Maturities of investments | - | - | - | 72 Million | - | 9 Million |
Other Investing Activities | -127 Million | -392 Million | -877 Million | -350 Million | -93 Million | -208 Million |
Financing Cash Flow | -3.28 Billion | -13.5 Billion | -12.47 Billion | -14.56 Billion | -9.03 Billion | -6.17 Billion |
Debt repayment | -1.54 Billion | -14.33 Billion | -12.56 Billion | -4.36 Billion | -12.23 Billion | -17.16 Billion |
Dividends payments | -2.49 Billion | -2.37 Billion | -2.29 Billion | -2.14 Billion | -2.07 Billion | -2.02 Billion |
Common Stock Repurchased | -2.7 Billion | -1.5 Billion | -1.97 Billion | -1 Million | -2.11 Billion | - |
Common Stock Issuance | 362 Million | 422 Million | 4.35 Billion | -8.05 Billion | 7.38 Billion | - |
Other Financing Activities | -1 Million | 4.28 Billion | -1 Million | -1 Million | -1 Million | 13.02 Billion |
Accounts receivables | -1.86 Billion | -2.29 Billion | -2.29 Billion | -1.11 Billion | -2.12 Billion | -1.62 Billion |
Accounts payables | -435 Million | 892 Million | 957 Million | 5.02 Billion | 2.84 Billion | 1.19 Billion |
Inventory | -4.19 Billion | -8.86 Billion | -1.59 Billion | -4.82 Billion | 281 Million | -2.22 Billion |
Other working capital | 740 Million | -1.4 Billion | -1.27 Billion | 1.69 Billion | -3.58 Billion | 2.05 Billion |
Cash at beginning of period | 13.9 Billion | 19.2 Billion | 17.08 Billion | 9.33 Billion | 3.71 Billion | 6.81 Billion |
Cash at end of period | 16.54 Billion | 13.9 Billion | 19.2 Billion | 17.08 Billion | 9.33 Billion | 3.71 Billion |
Capital Expenditure | -15.33 Billion | -11.27 Billion | -10.67 Billion | -13.88 Billion | -9.75 Billion | -20.07 Billion |
Effect of forex changes on cash | - | -1 Million | -1 Million | - | - | 5 Million |
Net cash flow / Change in cash | 2.64 Billion | -5.29 Billion | 2.11 Billion | 7.75 Billion | 5.62 Billion | -3.1 Billion |
Free Cash Flow | 6.03 Billion | 8.59 Billion | 15.18 Billion | 22.67 Billion | 14.72 Billion | 3.26 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 6.56 Billion | -146 Million | 13.71 Billion | 4.61 Billion | 3.58 Billion | 5.65 Billion |
Depreciation & Amortization | - | - | 12.2 Billion | 3.07 Billion | 3.03 Billion | 2.98 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -5.74 Billion | - | - | - |
Other non-cash items | -6.56 Billion | 146 Million | 32.09 Billion | -4.61 Billion | -3.58 Billion | -5.65 Billion |
Investing Cash Flow | - | - | -15.43 Billion | - | - | - |
Investments in PPE | - | - | -15.33 Billion | - | - | - |
Acquisitions | - | - | 25 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -127 Million | - | - | - |
Financing Cash Flow | - | - | -3.28 Billion | - | - | - |
Debt repayment | - | - | -1.54 Billion | - | - | - |
Dividends payments | - | - | -2.49 Billion | - | - | - |
Common Stock Repurchased | - | - | -2.7 Billion | - | - | - |
Common Stock Issuance | - | - | 362 Million | - | - | - |
Other Financing Activities | - | - | -1 Million | - | - | - |
Accounts receivables | - | - | -1.86 Billion | - | - | - |
Accounts payables | - | - | -435 Million | - | - | - |
Inventory | - | - | -4.19 Billion | - | - | - |
Other working capital | - | - | 740 Million | - | - | - |
Cash at beginning of period | - | - | 13.9 Billion | 12.52 Billion | 18.77 Billion | 13.9 Billion |
Cash at end of period | - | - | 16.54 Billion | 18.31 Billion | 12.52 Billion | 18.77 Billion |
Capital Expenditure | - | - | -15.33 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 2.64 Billion | 5.78 Billion | -6.25 Billion | 4.87 Billion |
Free Cash Flow | - | - | 6.03 Billion | 6.15 Billion | 6.07 Billion | 5.97 Billion |
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ICUI
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