JPY 1582.0
(-1.43%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 8.22 Billion | 8.91 Billion | 2.73 Billion | 7.69 Billion | 6.69 Billion | 5.25 Billion |
Net Income | 3.79 Billion | 6.01 Billion | 7.42 Billion | 11.9 Billion | 5.74 Billion | 5.78 Billion |
Depreciation & Amortization | 3.97 Billion | 3.81 Billion | 3.73 Billion | 2.27 Billion | 2.18 Billion | 2.21 Billion |
Deferred income taxes | - | -2.84 Billion | -7.51 Billion | -8.76 Billion | -2.5 Billion | -2.41 Billion |
Stock-based compensation | 84.06 Million | 70.96 Million | 56.32 Million | 36.57 Million | 35.7 Million | 36.08 Million |
Change in working capital | 588.42 Million | 1.61 Billion | -1.17 Billion | 2.01 Billion | 1.03 Billion | -609.81 Million |
Other non-cash items | 6.39 Billion | 238.07 Million | 217.78 Million | 220.89 Million | 203 Million | 251.44 Million |
Investing Cash Flow | -11.27 Billion | -12.1 Billion | -8.65 Billion | -5.56 Billion | -9.7 Billion | -1.61 Billion |
Investments in PPE | -6.96 Billion | -12.89 Billion | -12.5 Billion | -13.36 Billion | -10.49 Billion | -3.15 Billion |
Acquisitions | - | -550 Thousand | 1.23 Billion | 1.26 Billion | 1.83 Million | 1.22 Billion |
Investment purchases | -4.91 Billion | -300.06 Million | -50.02 Million | -1.26 Billion | -1.83 Million | -1.22 Billion |
Sales/Maturities of investments | 297.32 Million | 1.08 Billion | 2.46 Billion | 6.53 Billion | 784.49 Million | 351.03 Million |
Other Investing Activities | 312.85 Million | 3.7 Million | 194.25 Million | 1.27 Billion | 1.83 Million | 1.18 Billion |
Financing Cash Flow | 6.4 Billion | -1.37 Billion | -5.75 Billion | 6.21 Billion | 298.81 Million | 5.22 Billion |
Debt repayment | -8.33 Billion | -1.7 Billion | -1.78 Billion | -1.75 Billion | -7.3 Billion | -7.54 Billion |
Dividends payments | -1.76 Billion | -1.91 Billion | -1.68 Billion | -1.5 Billion | -1.28 Billion | -1.04 Billion |
Common Stock Repurchased | -167.97 Million | -1.76 Billion | -2.29 Billion | -467.99 Million | -1.04 Billion | -1.03 Billion |
Common Stock Issuance | - | 4 Billion | 4.07 Billion | 9.95 Billion | 9.94 Billion | 14.85 Billion |
Other Financing Activities | -3000.00 | 66 Thousand | -4.07 Billion | 13 Thousand | 14 Thousand | 15 Thousand |
Accounts receivables | 96.42 Million | -236 Million | 465 Million | -494 Million | 79 Million | -233 Million |
Accounts payables | 1.32 Billion | -944.79 Million | 254.55 Million | 2.57 Billion | 845.9 Million | -214.53 Million |
Inventory | - | 944.79 Million | -254.55 Million | -2.57 Billion | -845.9 Million | 214.53 Million |
Other working capital | -829.07 Million | 1.84 Billion | -1.64 Billion | 2.51 Billion | 959.29 Million | -376.81 Million |
Cash at beginning of period | 5.31 Billion | 9.87 Billion | 21.55 Billion | 13.2 Billion | 15.91 Billion | 7.05 Billion |
Cash at end of period | 8.66 Billion | 5.31 Billion | 9.87 Billion | 21.55 Billion | 13.2 Billion | 15.91 Billion |
Capital Expenditure | -6.96 Billion | -12.89 Billion | -12.5 Billion | -13.36 Billion | -10.49 Billion | -3.15 Billion |
Effect of forex changes on cash | - | - | - | - | - | 1000.00 |
Net cash flow / Change in cash | 3.35 Billion | -4.56 Billion | -11.67 Billion | 8.34 Billion | -2.71 Billion | 8.86 Billion |
Free Cash Flow | 1.25 Billion | -3.97 Billion | -9.76 Billion | -5.67 Billion | -3.79 Billion | 2.1 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.06 Billion | 3.79 Billion | 551 Million | 904 Million | 1.06 Billion | 1.27 Billion |
Depreciation & Amortization | - | 3.97 Billion | - | 1 Billion | 999.06 Million | 979.99 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 84.06 Million | - | - | - | - |
Change in working capital | - | 588.42 Million | - | - | - | - |
Other non-cash items | -1.06 Billion | 6.39 Billion | -551 Million | -904 Million | -1.06 Billion | -1.27 Billion |
Investing Cash Flow | - | -11.27 Billion | - | - | - | - |
Investments in PPE | - | -6.96 Billion | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -4.91 Billion | - | - | - | - |
Sales/Maturities of investments | - | 297.32 Million | - | - | - | - |
Other Investing Activities | - | 312.85 Million | - | - | - | - |
Financing Cash Flow | - | 6.4 Billion | - | - | - | - |
Debt repayment | - | -8.33 Billion | - | - | - | - |
Dividends payments | - | -1.76 Billion | - | - | - | - |
Common Stock Repurchased | - | -167.97 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -3000.00 | - | - | - | - |
Accounts receivables | - | 96.42 Million | - | - | - | - |
Accounts payables | - | 1.32 Billion | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | -829.07 Million | - | - | - | - |
Cash at beginning of period | - | 5.31 Billion | - | 6.53 Billion | 5.42 Billion | 5.31 Billion |
Cash at end of period | - | 8.66 Billion | - | 7.02 Billion | 6.53 Billion | 5.42 Billion |
Capital Expenditure | - | -6.96 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 3.35 Billion | - | 494.31 Million | 1.1 Billion | 113.04 Million |
Free Cash Flow | - | 1.25 Billion | - | 2 Billion | 1.99 Billion | 1.95 Billion |
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AL2SI
3213
BHG
CLCFF
6680