JPY 487.0
(-2.01%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 11.18 Billion | 3.09 Billion | 11.46 Billion | 11.36 Billion | 11.34 Billion | 12.46 Billion |
Net Income | 7.33 Billion | 5.51 Billion | 3.82 Billion | 2.98 Billion | 3.85 Billion | 4.52 Billion |
Depreciation & Amortization | 2.87 Billion | 2.63 Billion | 3.16 Billion | 3.54 Billion | 3.75 Billion | 3.54 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.61 Billion | -3.37 Billion | 6.89 Billion | 5.3 Billion | 4.34 Billion | 4.89 Billion |
Other non-cash items | 4.92 Billion | -1.68 Billion | -2.42 Billion | -462 Million | -612 Million | -501 Million |
Investing Cash Flow | -4.54 Billion | -3.81 Billion | -2.74 Billion | -6.64 Billion | -9.97 Billion | -13.54 Billion |
Investments in PPE | -7.33 Billion | -3.82 Billion | -2.26 Billion | -6.4 Billion | -10.23 Billion | -13.44 Billion |
Acquisitions | 3.05 Billion | - | -410 Million | - | 318 Million | -629 Million |
Investment purchases | - | - | - | - | - | 723 Million |
Sales/Maturities of investments | - | - | 102 Million | 184 Million | - | 1.29 Billion |
Other Investing Activities | -263 Million | 6 Million | -172 Million | -424 Million | -58 Million | -1.47 Billion |
Financing Cash Flow | -3.41 Billion | -3.46 Billion | -3.48 Billion | 4.2 Billion | -3.4 Billion | 1.02 Billion |
Debt repayment | -2.17 Billion | -2.2 Billion | -2.2 Billion | -1.9 Billion | -2.36 Billion | -896 Million |
Dividends payments | -1.26 Billion | -861 Million | -265 Million | -266 Million | -529 Million | -530 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 20 Million | -407 Million | -1.01 Billion | 6.37 Billion | -514 Million | 2.44 Billion |
Accounts receivables | 1.28 Billion | -1.38 Billion | 2.52 Billion | 518 Million | 1.24 Billion | 238 Million |
Accounts payables | -94 Million | 537 Million | -466 Million | 217 Million | -4.38 Billion | 26 Million |
Inventory | -1 Billion | -665 Million | -642 Million | 5.02 Billion | 7.76 Billion | 5.25 Billion |
Other working capital | 1.43 Billion | -1.86 Billion | 5.48 Billion | -454 Million | -279 Million | -623 Million |
Cash at beginning of period | 18.11 Billion | 22.3 Billion | 17.07 Billion | 8.14 Billion | 10.17 Billion | 10.23 Billion |
Cash at end of period | 21.34 Billion | 18.11 Billion | 22.3 Billion | 17.07 Billion | 8.14 Billion | 10.17 Billion |
Capital Expenditure | -7.33 Billion | -3.82 Billion | -2.26 Billion | -6.4 Billion | -10.23 Billion | -13.44 Billion |
Effect of forex changes on cash | - | - | - | 2 Million | -1 Million | 1 Million |
Net cash flow / Change in cash | 3.22 Billion | -4.18 Billion | 5.22 Billion | 8.93 Billion | -2.03 Billion | -54 Million |
Free Cash Flow | 3.85 Billion | -727 Million | 9.19 Billion | 4.96 Billion | 1.11 Billion | -981 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.18 Billion | 7.33 Billion | 868 Million | 4.02 Billion | 1 Billion | 1.43 Billion |
Depreciation & Amortization | - | 2.87 Billion | - | 706 Million | 720 Million | 671 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 1.61 Billion | - | - | - | - |
Other non-cash items | -1.18 Billion | 4.92 Billion | -868 Million | -4.02 Billion | -1 Billion | -1.43 Billion |
Investing Cash Flow | - | -4.54 Billion | - | - | - | - |
Investments in PPE | - | -7.33 Billion | - | - | - | - |
Acquisitions | - | 3.05 Billion | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -263 Million | - | - | - | - |
Financing Cash Flow | - | -3.41 Billion | - | - | - | - |
Debt repayment | - | -2.17 Billion | - | - | - | - |
Dividends payments | - | -1.26 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 20 Million | - | - | - | - |
Accounts receivables | - | 1.28 Billion | - | - | - | - |
Accounts payables | - | -94 Million | - | - | - | - |
Inventory | - | -1 Billion | - | - | - | - |
Other working capital | - | 1.43 Billion | - | - | - | - |
Cash at beginning of period | - | 18.11 Billion | - | 18.76 Billion | 17.2 Billion | 18.11 Billion |
Cash at end of period | - | 21.34 Billion | - | 17.25 Billion | 18.76 Billion | 17.2 Billion |
Capital Expenditure | - | -7.33 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 3.22 Billion | - | -1.5 Billion | 1.56 Billion | -915 Million |
Free Cash Flow | - | 3.85 Billion | - | 1.41 Billion | 1.44 Billion | 1.34 Billion |
KENFIN
EFTR
1979
GMDMF
DCC
OILCOUNTUB