JPY 2168.0
(0.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 9.5 Billion | -1.46 Billion | -2.49 Billion | 14.72 Billion | 2.39 Billion | 2.06 Billion |
Net Income | 8.49 Billion | 9.05 Billion | 10.31 Billion | 11.07 Billion | 7.87 Billion | 8.72 Billion |
Depreciation & Amortization | 51 Million | 235 Million | 234 Million | 238 Million | 245 Million | 261 Million |
Deferred income taxes | - | -4.43 Billion | - | -3.19 Billion | -3.6 Billion | - |
Stock-based compensation | 45 Million | 33 Million | 64 Million | 42 Million | 42 Million | 38 Million |
Change in working capital | 162 Million | -6.98 Billion | -8.27 Billion | 5.48 Billion | -1.99 Billion | -4.97 Billion |
Other non-cash items | -1.37 Billion | 630 Million | -4.82 Billion | 1.07 Billion | -166 Million | -1.98 Billion |
Investing Cash Flow | -192 Million | -85 Million | -20 Million | -21 Million | -23 Million | -20 Million |
Investments in PPE | -191 Million | -69 Million | -12 Million | -13 Million | -16 Million | -42 Million |
Acquisitions | - | 13 Million | - | - | 10 Million | 30 Million |
Investment purchases | - | - | - | - | -10 Million | - |
Sales/Maturities of investments | - | - | - | - | -10 Million | - |
Other Investing Activities | -1 Million | -29 Million | -8 Million | -8 Million | 3 Million | -8 Million |
Financing Cash Flow | 3.98 Billion | -3.12 Billion | -3.18 Billion | -4.73 Billion | -625 Million | 1.28 Billion |
Debt repayment | -8 Billion | -5 Million | -19.25 Billion | -750 Million | -750 Million | -14.47 Billion |
Dividends payments | -4.04 Billion | -3.2 Billion | -2.46 Billion | -2.07 Billion | -2.01 Billion | -1.94 Billion |
Common Stock Repurchased | - | 5 Million | - | -2 Billion | - | -479 Million |
Common Stock Issuance | 36 Million | 85 Million | 33 Million | 99 Million | 151 Million | 443 Million |
Other Financing Activities | -1 Million | -6 Million | 18.49 Billion | -1 Million | 1.99 Billion | 17.74 Billion |
Accounts receivables | -1 Million | 1.19 Billion | -718 Million | -2 Million | -3 Million | -1 Million |
Accounts payables | 376 Million | 571 Million | 718 Million | 141 Million | -196 Million | 603 Million |
Inventory | 1.89 Billion | -9.29 Billion | -11.43 Billion | 7.06 Billion | -3.69 Billion | -5.76 Billion |
Other working capital | -2.1 Billion | 544 Million | 3.15 Billion | -1.71 Billion | 1.9 Billion | 189 Million |
Cash at beginning of period | 8.72 Billion | 13.4 Billion | 19.1 Billion | 9.13 Billion | 7.39 Billion | 4.06 Billion |
Cash at end of period | 22.02 Billion | 8.72 Billion | 13.4 Billion | 19.1 Billion | 9.13 Billion | 7.39 Billion |
Capital Expenditure | -191 Million | -69 Million | -12 Million | -13 Million | -16 Million | -42 Million |
Effect of forex changes on cash | - | -1 Million | -1 Million | - | -2 Million | - |
Net cash flow / Change in cash | 13.29 Billion | -4.68 Billion | -5.7 Billion | 9.97 Billion | 1.74 Billion | 3.33 Billion |
Free Cash Flow | 9.31 Billion | -1.53 Billion | -2.5 Billion | 14.71 Billion | 2.37 Billion | 2.02 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.04 Billion | 2.19 Billion | 8.49 Billion | 2.31 Billion | 1.87 Billion | 2.12 Billion |
Depreciation & Amortization | - | - | 51 Million | 14 Million | 10 Million | 10 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | 45 Million | - | - | - |
Change in working capital | - | - | 162 Million | - | - | - |
Other non-cash items | -2.04 Billion | -2.19 Billion | -1.37 Billion | -2.31 Billion | -1.87 Billion | -2.12 Billion |
Investing Cash Flow | - | - | -192 Million | - | - | - |
Investments in PPE | - | - | -191 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -1 Million | - | - | - |
Financing Cash Flow | - | - | 3.98 Billion | - | - | - |
Debt repayment | - | - | -8 Billion | - | - | - |
Dividends payments | - | - | -4.04 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 36 Million | - | - | - |
Other Financing Activities | - | - | -1 Million | - | - | - |
Accounts receivables | - | - | -1 Million | - | - | - |
Accounts payables | - | - | 376 Million | - | - | - |
Inventory | - | - | 1.89 Billion | - | - | - |
Other working capital | - | - | -2.1 Billion | - | - | - |
Cash at beginning of period | - | - | 8.72 Billion | 9.85 Billion | 9.68 Billion | 8.72 Billion |
Cash at end of period | - | - | 22.02 Billion | 13.09 Billion | 9.85 Billion | 9.68 Billion |
Capital Expenditure | - | - | -191 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 13.29 Billion | 3.23 Billion | 177 Million | 952 Million |
Free Cash Flow | - | - | 9.31 Billion | 28 Million | 37 Million | 20 Million |
AIF
PTEC
SHILGRAVQ
SODI
FREN
197A