JPY 998.0
(0.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 5.18 Billion | 1.6 Billion | 2.09 Billion | 4.86 Billion | 4.96 Billion | 4.56 Billion |
Net Income | 1.92 Billion | 1.21 Billion | 3.58 Billion | 1.31 Billion | -448 Million | 2.5 Billion |
Depreciation & Amortization | 518 Million | 480 Million | 544 Million | 528 Million | 536 Million | 522 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 2.25 Billion | 1.66 Billion | -1.38 Billion | 2.43 Billion | 4.93 Billion | 5.46 Billion |
Other non-cash items | 1.54 Billion | -1.75 Billion | -651 Million | 588 Million | -50 Million | -3.92 Billion |
Investing Cash Flow | -524 Million | -320 Million | -169 Million | -44 Million | -1.39 Billion | -130 Million |
Investments in PPE | -701 Million | -288 Million | -439 Million | -442 Million | -1.46 Billion | -355 Million |
Acquisitions | 45 Million | -160 Million | -72 Million | -210 Million | -466 Million | 115 Million |
Investment purchases | -150 Million | -42 Million | -68 Million | -66 Million | -150 Million | -191 Million |
Sales/Maturities of investments | 295 Million | 28 Million | 291 Million | 443 Million | 238 Million | 190 Million |
Other Investing Activities | -14 Million | 142 Million | 119 Million | 231 Million | 452 Million | 111 Million |
Financing Cash Flow | -1.13 Billion | -2.81 Billion | -1.37 Billion | -1.12 Billion | -5.05 Billion | -3.18 Billion |
Debt repayment | -27 Million | -20 Million | -3 Million | -10 Million | -184 Million | -39 Million |
Dividends payments | -1.14 Billion | -1.26 Billion | -1.36 Billion | -1.11 Billion | -1.36 Billion | -2.3 Billion |
Common Stock Repurchased | - | -1.62 Billion | - | - | -3.56 Billion | -869 Million |
Common Stock Issuance | 35 Million | 99 Million | - | - | 143 Million | 58 Million |
Other Financing Activities | 28 Million | -6 Million | -4 Million | -1 Million | -78 Million | -34 Million |
Accounts receivables | -30 Million | 2 Million | -2 Million | 2 Million | 5 Million | -3 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 2.28 Billion | 1.66 Billion | -1.38 Billion | 2.42 Billion | 4.92 Billion | 5.46 Billion |
Cash at beginning of period | 15.38 Billion | 16.89 Billion | 16.34 Billion | 12.64 Billion | 14.22 Billion | 12.97 Billion |
Cash at end of period | 17.49 Billion | 15.36 Billion | 16.89 Billion | 16.34 Billion | 12.64 Billion | 14.22 Billion |
Capital Expenditure | -701 Million | -288 Million | -439 Million | -442 Million | -1.46 Billion | -355 Million |
Effect of forex changes on cash | - | 1 Million | -1 Million | 5 Million | -93 Million | -1 Million |
Net cash flow / Change in cash | 2.11 Billion | -1.52 Billion | 547 Million | 3.69 Billion | -1.57 Billion | 1.24 Billion |
Free Cash Flow | 4.48 Billion | 1.32 Billion | 1.65 Billion | 4.41 Billion | 3.49 Billion | 4.21 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 590 Million | 816 Million | 1.92 Billion | 259 Million | 376 Million | 478 Million |
Depreciation & Amortization | - | - | 518 Million | 132 Million | 128 Million | 125 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 2.25 Billion | - | - | - |
Other non-cash items | -590 Million | -816 Million | 1.54 Billion | -259 Million | -376 Million | -478 Million |
Investing Cash Flow | - | - | -524 Million | - | - | - |
Investments in PPE | - | - | -701 Million | - | - | - |
Acquisitions | - | - | 45 Million | - | - | - |
Investment purchases | - | - | -150 Million | - | - | - |
Sales/Maturities of investments | - | - | 295 Million | - | - | - |
Other Investing Activities | - | - | -14 Million | - | - | - |
Financing Cash Flow | - | - | -1.13 Billion | - | - | - |
Debt repayment | - | - | -27 Million | - | - | - |
Dividends payments | - | - | -1.14 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 35 Million | - | - | - |
Other Financing Activities | - | - | 28 Million | - | - | - |
Accounts receivables | - | - | -30 Million | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 2.28 Billion | - | - | - |
Cash at beginning of period | - | - | 15.38 Billion | 19.31 Billion | 17.82 Billion | 15.38 Billion |
Cash at end of period | - | - | 17.49 Billion | 21.97 Billion | 19.31 Billion | 17.82 Billion |
Capital Expenditure | - | - | -701 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 2.11 Billion | 2.66 Billion | 1.49 Billion | 2.43 Billion |
Free Cash Flow | - | - | 4.48 Billion | 264 Million | 256 Million | 250 Million |
TMS
AHFI
DNMR
6333
2404
CL