JPY 741.0
(-0.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 503 Million | 2.33 Billion | 398 Million | 711 Million | 2.01 Billion | 413 Million |
Net Income | 627 Million | 1.09 Billion | 567 Million | 750 Million | 614 Million | 401 Million |
Depreciation & Amortization | 786 Million | 815 Million | 748 Million | 768 Million | 668 Million | 575 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -814 Million | 283 Million | -635 Million | -240 Million | 1.05 Billion | -629 Million |
Other non-cash items | 2.04 Billion | 143 Million | -282 Million | -567 Million | -321 Million | 66 Million |
Investing Cash Flow | -741 Million | -613 Million | -1.6 Billion | -1.52 Billion | -1.79 Billion | -2.33 Billion |
Investments in PPE | -688 Million | -648 Million | -2.27 Billion | -1.91 Billion | -1.9 Billion | -2.27 Billion |
Acquisitions | 2 Million | 659 Million | -4 Million | 1.91 Billion | 1.91 Billion | 2.27 Billion |
Investment purchases | -39 Million | -2 Million | -1 Million | -1 Million | -51 Million | -1 Million |
Sales/Maturities of investments | 2 Million | 31 Million | 109 Million | 332 Million | 162 Million | 11 Million |
Other Investing Activities | -17 Million | -653 Million | 564 Million | -1.85 Billion | -1.91 Billion | -2.34 Billion |
Financing Cash Flow | -472 Million | -1.56 Billion | 622 Million | 627 Million | 45 Million | 2.24 Billion |
Debt repayment | -131 Million | -15.19 Billion | -10.98 Billion | -10.84 Billion | -13.03 Billion | -18.75 Billion |
Dividends payments | -334 Million | -256 Million | -233 Million | -311 Million | -233 Million | -233 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -7 Million | 13.88 Billion | 11.83 Billion | 11.77 Billion | 13.31 Billion | 21.23 Billion |
Accounts receivables | 382 Million | -222 Million | -343 Million | -657 Million | 1.74 Billion | 234 Million |
Accounts payables | -831 Million | 758 Million | 658 Million | 202 Million | -722 Million | -7 Million |
Inventory | -124 Million | -811 Million | 130 Million | 1.56 Billion | -410 Million | -2.18 Billion |
Other working capital | -241 Million | 558 Million | -1.08 Billion | -1.35 Billion | 445 Million | 1.33 Billion |
Cash at beginning of period | 5.58 Billion | 5.42 Billion | 6 Billion | 6.18 Billion | 5.92 Billion | 5.59 Billion |
Cash at end of period | 4.84 Billion | 5.58 Billion | 5.42 Billion | 6 Billion | 6.18 Billion | 5.92 Billion |
Capital Expenditure | -688 Million | -648 Million | -2.27 Billion | -1.91 Billion | -1.9 Billion | -2.27 Billion |
Effect of forex changes on cash | -30 Million | 8 Million | 2 Million | 1 Million | -2 Million | - |
Net cash flow / Change in cash | -742 Million | 165 Million | -580 Million | -184 Million | 263 Million | 325 Million |
Free Cash Flow | -185 Million | 1.68 Billion | -1.87 Billion | -1.19 Billion | 109 Million | -1.86 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 76 Million | 627 Million | 130 Million | 185 Million | 185 Million | 126 Million |
Depreciation & Amortization | - | 786 Million | - | 200 Million | 196 Million | 192 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -814 Million | - | - | - | - |
Other non-cash items | -76 Million | 2.04 Billion | -130 Million | -185 Million | -185 Million | -126 Million |
Investing Cash Flow | - | -741 Million | - | - | - | - |
Investments in PPE | - | -688 Million | - | - | - | - |
Acquisitions | - | 2 Million | - | - | - | - |
Investment purchases | - | -39 Million | - | - | - | - |
Sales/Maturities of investments | - | 2 Million | - | - | - | - |
Other Investing Activities | - | -17 Million | - | - | - | - |
Financing Cash Flow | - | -472 Million | - | - | - | - |
Debt repayment | - | -131 Million | - | - | - | - |
Dividends payments | - | -334 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -7 Million | - | - | - | - |
Accounts receivables | - | 382 Million | - | - | - | - |
Accounts payables | - | -831 Million | - | - | - | - |
Inventory | - | -124 Million | - | - | - | - |
Other working capital | - | -241 Million | - | - | - | - |
Cash at beginning of period | - | 5.58 Billion | - | 4.89 Billion | 6.03 Billion | 5.58 Billion |
Cash at end of period | - | 4.84 Billion | - | 5.39 Billion | 4.89 Billion | 6.03 Billion |
Capital Expenditure | - | -688 Million | - | - | - | - |
Effect of forex changes on cash | - | -30 Million | - | - | - | - |
Net cash flow / Change in cash | - | -742 Million | - | 502 Million | -1.13 Billion | 445 Million |
Free Cash Flow | - | -185 Million | - | 400 Million | 392 Million | 384 Million |
4007
MARALOVER
TESI
EKGYO
0RKL
1340