JPY 1143.0
(0.26%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.27 Billion | 7.02 Billion | 2.23 Billion | 25.36 Billion | -1.3 Billion | 7.57 Billion |
Net Income | 2.59 Billion | 8.83 Billion | 6.21 Billion | 3.09 Billion | 3.18 Billion | 4.35 Billion |
Depreciation & Amortization | 5.09 Billion | 4.06 Billion | 4.24 Billion | 4.45 Billion | 4.45 Billion | 4.53 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -3.86 Billion | -2.83 Billion | -9.29 Billion | 15.4 Billion | -10.27 Billion | 4.18 Billion |
Other non-cash items | 13.66 Billion | -3.04 Billion | 1.07 Billion | 2.4 Billion | 1.33 Billion | -5.49 Billion |
Investing Cash Flow | -8.04 Billion | -5.47 Billion | -5.16 Billion | -2.01 Billion | -4.29 Billion | -3.01 Billion |
Investments in PPE | -7.24 Billion | -5.64 Billion | -5.01 Billion | -5.24 Billion | -5.2 Billion | -3.54 Billion |
Acquisitions | 14 Million | 27 Million | -1.24 Billion | -323 Million | 20 Million | -164 Million |
Investment purchases | -1.19 Billion | -21 Million | -212 Million | -30 Million | -161 Million | -160 Million |
Sales/Maturities of investments | 17 Million | -27 Million | 3 Million | 43 Million | 232 Million | -278 Million |
Other Investing Activities | 367 Million | 186 Million | 1.3 Billion | 3.53 Billion | 818 Million | 1.13 Billion |
Financing Cash Flow | -4.13 Billion | -7.91 Billion | -2.11 Billion | 8.51 Billion | -418 Million | -2.65 Billion |
Debt repayment | -2.8 Billion | -6.02 Billion | -305 Million | -74 Million | -359 Million | -10 Million |
Dividends payments | -1.33 Billion | -1.32 Billion | -1.35 Billion | -1.29 Billion | -1.54 Billion | -1.55 Billion |
Common Stock Repurchased | - | - | - | - | - | -804 Million |
Common Stock Issuance | - | - | - | - | - | -286 Million |
Other Financing Activities | -2 Million | -565 Million | -458 Million | 9.87 Billion | 1.48 Billion | -1 Million |
Accounts receivables | 1.03 Billion | -629 Million | -1.02 Billion | -1.11 Billion | 2.11 Billion | -561 Million |
Accounts payables | -2.02 Billion | 1.84 Billion | 584 Million | 10.43 Billion | -2.71 Billion | -2.44 Billion |
Inventory | -2.03 Billion | -4.58 Billion | -6.16 Billion | 3.39 Billion | -7.73 Billion | 6.41 Billion |
Other working capital | -829 Million | 525 Million | -2.69 Billion | 2.7 Billion | -1.94 Billion | 779 Million |
Cash at beginning of period | 32.89 Billion | 39.89 Billion | 44.32 Billion | 12.48 Billion | 18.31 Billion | 16.56 Billion |
Cash at end of period | 24.94 Billion | 32.89 Billion | 39.89 Billion | 44.32 Billion | 12.48 Billion | 18.31 Billion |
Capital Expenditure | -7.24 Billion | -5.64 Billion | -5.01 Billion | -5.24 Billion | -5.2 Billion | -3.54 Billion |
Effect of forex changes on cash | -43 Million | -634 Million | 619 Million | -23 Million | 189 Million | -149 Million |
Net cash flow / Change in cash | -7.94 Billion | -7 Billion | -4.43 Billion | 31.84 Billion | -5.83 Billion | 1.75 Billion |
Free Cash Flow | -2.97 Billion | 1.37 Billion | -2.78 Billion | 20.12 Billion | -6.51 Billion | 4.02 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.78 Billion | 2.59 Billion | -654 Million | 1.22 Billion | 34 Million | 1.98 Billion |
Depreciation & Amortization | - | 5.09 Billion | - | 1.35 Billion | 1.18 Billion | 1.07 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -3.86 Billion | - | - | - | - |
Other non-cash items | -2.78 Billion | 13.66 Billion | 654 Million | -1.22 Billion | -34 Million | -1.98 Billion |
Investing Cash Flow | - | -8.04 Billion | - | - | - | - |
Investments in PPE | - | -7.24 Billion | - | - | - | - |
Acquisitions | - | 14 Million | - | - | - | - |
Investment purchases | - | -1.19 Billion | - | - | - | - |
Sales/Maturities of investments | - | 17 Million | - | - | - | - |
Other Investing Activities | - | 367 Million | - | - | - | - |
Financing Cash Flow | - | -4.13 Billion | - | - | - | - |
Debt repayment | - | -2.8 Billion | - | - | - | - |
Dividends payments | - | -1.33 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -2 Million | - | - | - | - |
Accounts receivables | - | 1.03 Billion | - | - | - | - |
Accounts payables | - | -2.02 Billion | - | - | - | - |
Inventory | - | -2.03 Billion | - | - | - | - |
Other working capital | - | -829 Million | - | - | - | - |
Cash at beginning of period | - | 32.89 Billion | - | 25.97 Billion | 33.03 Billion | 32.89 Billion |
Cash at end of period | - | 24.94 Billion | - | 24.13 Billion | 25.97 Billion | 33.03 Billion |
Capital Expenditure | - | -7.24 Billion | - | - | - | - |
Effect of forex changes on cash | - | -43 Million | - | - | - | - |
Net cash flow / Change in cash | - | -7.94 Billion | - | -1.84 Billion | -7.05 Billion | 142 Million |
Free Cash Flow | - | -2.97 Billion | - | 2.7 Billion | 2.37 Billion | 2.14 Billion |
SANJIVIN
LWLG
2668
ESGRO
SPOT
LOOMIS