JPY 4360.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -32.21 Billion | -12.86 Billion | -9.37 Billion | -9.05 Million | -10.87 Billion | -1.77 Billion |
Net Income | 7.51 Billion | 9.36 Billion | 8.57 Billion | 7 Billion | 7.99 Billion | 7.06 Billion |
Depreciation & Amortization | 547.89 Million | 415.23 Million | 337.82 Million | 264.42 Million | 184.77 Million | 146.05 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -39.82 Billion | -19.56 Billion | -15.62 Billion | -7.18 Billion | -15.47 Billion | -7.09 Billion |
Other non-cash items | 40.42 Billion | -3.08 Billion | -2.66 Billion | -90.01 Million | -3.57 Billion | -1.89 Billion |
Investing Cash Flow | -603.21 Million | -4.81 Billion | -1.06 Billion | -799.87 Million | -1.28 Billion | -56.36 Million |
Investments in PPE | -589.08 Million | -5 Billion | -990.38 Million | -789.42 Million | -1.31 Billion | -50.06 Million |
Acquisitions | - | -2.05 Billion | -151.76 Million | -12.35 Million | -31.44 Million | -5.67 Million |
Investment purchases | -529.42 Million | -447.18 Million | -532.48 Million | -832.54 Million | -831.67 Million | -916.6 Million |
Sales/Maturities of investments | 519.74 Million | 639.43 Million | 627.15 Million | 826.74 Million | 826.23 Million | 911.44 Million |
Other Investing Activities | -4.44 Million | 2.04 Billion | -12.55 Million | 7.69 Million | 64.78 Million | 4.52 Million |
Financing Cash Flow | 22.5 Billion | 16.7 Billion | 6.41 Billion | 12.99 Billion | 7.5 Billion | -899.72 Million |
Debt repayment | -24.2 Billion | -17.22 Billion | -18.41 Billion | -12.12 Billion | -9.61 Billion | -8.64 Billion |
Dividends payments | -1.69 Billion | -925.76 Million | -616.83 Million | -616.55 Million | -578.39 Million | -539.08 Million |
Common Stock Repurchased | -600 Thousand | - | -340 Thousand | -102 Thousand | -353 Thousand | -298 Thousand |
Common Stock Issuance | - | - | 25.44 Billion | 25.72 Billion | 17.69 Billion | 89 Thousand |
Other Financing Activities | -2000.00 | 34.86 Billion | -2000.00 | -2000.00 | -2.44 Million | 8.28 Billion |
Accounts receivables | -2.04 Billion | 2.21 Billion | -715 Million | -1.41 Billion | -291 Million | -216 Million |
Accounts payables | 2.05 Billion | -589.98 Million | -5.09 Billion | 5.64 Billion | 408.34 Million | 1.99 Million |
Inventory | -39.79 Billion | -20.87 Billion | -10.88 Billion | -11.34 Billion | -15.34 Billion | -6.83 Billion |
Other working capital | -34.76 Million | -322.03 Million | 1.06 Billion | -77.39 Million | -244.41 Million | -48.19 Million |
Cash at beginning of period | 26.02 Billion | 26.99 Billion | 31.01 Billion | 18.83 Billion | 23.49 Billion | 26.22 Billion |
Cash at end of period | 15.71 Billion | 26.02 Billion | 26.99 Billion | 31.01 Billion | 18.83 Billion | 23.49 Billion |
Capital Expenditure | -589.08 Million | -5 Billion | -990.38 Million | -789.42 Million | -1.31 Billion | -50.06 Million |
Effect of forex changes on cash | - | - | - | -1000.00 | -1000.00 | -1000.00 |
Net cash flow / Change in cash | -10.31 Billion | -972.24 Million | -4.02 Billion | 12.18 Billion | -4.65 Billion | -2.73 Billion |
Free Cash Flow | -32.8 Billion | -17.86 Billion | -10.36 Billion | -798.48 Million | -12.18 Billion | -1.82 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 5.08 Billion | 7.51 Billion | 2.29 Billion | 1.56 Billion | 1.51 Billion | 2.14 Billion |
Depreciation & Amortization | - | 547.89 Million | - | 136.83 Million | 136.27 Million | 135.38 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -39.82 Billion | - | - | - | - |
Other non-cash items | -5.08 Billion | 40.42 Billion | -2.29 Billion | -1.56 Billion | -1.51 Billion | -2.14 Billion |
Investing Cash Flow | - | -603.21 Million | - | - | - | - |
Investments in PPE | - | -589.08 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -529.42 Million | - | - | - | - |
Sales/Maturities of investments | - | 519.74 Million | - | - | - | - |
Other Investing Activities | - | -4.44 Million | - | - | - | - |
Financing Cash Flow | - | 22.5 Billion | - | - | - | - |
Debt repayment | - | -24.2 Billion | - | - | - | - |
Dividends payments | - | -1.69 Billion | - | - | - | - |
Common Stock Repurchased | - | -600 Thousand | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -2000.00 | - | - | - | - |
Accounts receivables | - | -2.04 Billion | - | - | - | - |
Accounts payables | - | 2.05 Billion | - | - | - | - |
Inventory | - | -39.79 Billion | - | - | - | - |
Other working capital | - | -34.76 Million | - | - | - | - |
Cash at beginning of period | - | 26.02 Billion | - | 16.78 Billion | 19.72 Billion | 26.02 Billion |
Cash at end of period | - | 15.71 Billion | - | 20.83 Billion | 16.78 Billion | 19.72 Billion |
Capital Expenditure | - | -589.08 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -10.31 Billion | - | 4.04 Billion | -2.94 Billion | -6.29 Billion |
Free Cash Flow | - | -32.8 Billion | - | 273.67 Million | 272.55 Million | 270.76 Million |
MCFL
000537
PQS
CIFR
3778
HIRRF