JPY 2660.0
(0.68%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 22.69 Billion | 15.68 Billion | 20.28 Billion | 32.11 Billion | 17.22 Billion | 20.98 Billion |
Net Income | 6.78 Billion | 11.91 Billion | 15.85 Billion | 14.33 Billion | 9.63 Billion | 13.32 Billion |
Depreciation & Amortization | 12.48 Billion | 11.51 Billion | 11.9 Billion | 11.7 Billion | 11.42 Billion | 11.36 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 651 Million | -4.29 Billion | -2.26 Billion | 7.53 Billion | -679 Million | 1.25 Billion |
Other non-cash items | 30.27 Billion | -3.44 Billion | -5.21 Billion | -1.46 Billion | -3.15 Billion | -4.96 Billion |
Investing Cash Flow | -16.64 Billion | -15.42 Billion | -9.04 Billion | -11.8 Billion | -21.67 Billion | -9.13 Billion |
Investments in PPE | -19.5 Billion | -14.67 Billion | -8.53 Billion | -13.55 Billion | -19.85 Billion | -9.86 Billion |
Acquisitions | 12 Million | 366 Million | 184 Million | 17 Million | 92 Million | 326 Million |
Investment purchases | 2 Million | -1.94 Billion | -522 Million | -17 Million | -493 Million | -992 Million |
Sales/Maturities of investments | 3.62 Billion | 683 Million | 338 Million | 657 Million | 401 Million | 666 Million |
Other Investing Activities | -791 Million | 138 Million | -507 Million | 1.09 Billion | -1.81 Billion | 730 Million |
Financing Cash Flow | -1.69 Billion | -5.13 Billion | -6.65 Billion | -13.89 Billion | 3.73 Billion | -11.41 Billion |
Debt repayment | -703 Million | -5.92 Billion | -6.89 Billion | -10.91 Billion | -12.64 Billion | -14.26 Billion |
Dividends payments | -2.2 Billion | -2.2 Billion | -2.09 Billion | -1.83 Billion | -1.83 Billion | -1.99 Billion |
Common Stock Repurchased | - | - | - | -1 Million | - | -1 Million |
Common Stock Issuance | - | - | - | -1.14 Billion | - | 4.91 Billion |
Other Financing Activities | -189 Million | 2.99 Billion | 2.33 Billion | -2 Million | 18.22 Billion | -71 Million |
Accounts receivables | -2.8 Billion | -328 Million | -892 Million | 330 Million | -857 Million | -122 Million |
Accounts payables | 977 Million | -213 Million | -250 Million | -212 Million | -528 Million | -37 Million |
Inventory | -691 Million | -141 Million | 162 Million | 1.65 Billion | 56 Million | -461 Million |
Other working capital | 3.17 Billion | -3.61 Billion | -1.28 Billion | 5.76 Billion | 650 Million | 1.87 Billion |
Cash at beginning of period | 25.09 Billion | 30.13 Billion | 24.81 Billion | 18.28 Billion | 19.15 Billion | 19.11 Billion |
Cash at end of period | 29.42 Billion | 25.09 Billion | 30.13 Billion | 24.81 Billion | 18.28 Billion | 19.15 Billion |
Capital Expenditure | -19.5 Billion | -14.67 Billion | -8.53 Billion | -13.55 Billion | -19.85 Billion | -9.86 Billion |
Effect of forex changes on cash | -27 Million | -167 Million | 736 Million | 113 Million | -161 Million | -386 Million |
Net cash flow / Change in cash | 4.32 Billion | -5.04 Billion | 5.32 Billion | 6.53 Billion | -871 Million | 43 Million |
Free Cash Flow | 3.19 Billion | 1.01 Billion | 11.74 Billion | 18.55 Billion | -2.62 Billion | 11.12 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.55 Billion | 2 Billion | 6.78 Billion | 1.38 Billion | 1.27 Billion | 2.55 Billion |
Depreciation & Amortization | - | - | 12.48 Billion | - | 3.25 Billion | 3.12 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 651 Million | - | - | - |
Other non-cash items | -2.55 Billion | -2 Billion | 30.27 Billion | -1.38 Billion | -1.27 Billion | -2.55 Billion |
Investing Cash Flow | - | - | -16.64 Billion | - | - | - |
Investments in PPE | - | - | -19.5 Billion | - | - | - |
Acquisitions | - | - | 12 Million | - | - | - |
Investment purchases | - | - | 2 Million | - | - | - |
Sales/Maturities of investments | - | - | 3.62 Billion | - | - | - |
Other Investing Activities | - | - | -791 Million | - | - | - |
Financing Cash Flow | - | - | -1.69 Billion | - | - | - |
Debt repayment | - | - | -703 Million | - | - | - |
Dividends payments | - | - | -2.2 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -189 Million | - | - | - |
Accounts receivables | - | - | -2.8 Billion | - | - | - |
Accounts payables | - | - | 977 Million | - | - | - |
Inventory | - | - | -691 Million | - | - | - |
Other working capital | - | - | 3.17 Billion | - | - | - |
Cash at beginning of period | - | - | 25.09 Billion | - | 33.11 Billion | 35.98 Billion |
Cash at end of period | - | - | 29.42 Billion | - | 31.2 Billion | 33.11 Billion |
Capital Expenditure | - | - | -19.5 Billion | - | - | - |
Effect of forex changes on cash | - | - | -27 Million | - | - | - |
Net cash flow / Change in cash | - | - | 4.32 Billion | - | -1.9 Billion | -2.87 Billion |
Free Cash Flow | - | - | 3.19 Billion | - | 6.5 Billion | 6.24 Billion |
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