JPY 4465.0
(0.68%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 13.59 Billion | 17.92 Billion | 9.54 Billion | 4.95 Billion | 10.8 Billion | 6.98 Billion |
Net Income | 8.64 Billion | 14.37 Billion | 9.38 Billion | 4.28 Billion | 4.49 Billion | 6.59 Billion |
Depreciation & Amortization | 6.41 Billion | 5.57 Billion | 5.87 Billion | 5.31 Billion | 5.06 Billion | 2.6 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.46 Billion | 2.95 Billion | -3.53 Billion | -2.65 Billion | 2.7 Billion | 379 Million |
Other non-cash items | 7.68 Billion | -4.97 Billion | -2.18 Billion | -1.99 Billion | -1.45 Billion | -2.59 Billion |
Investing Cash Flow | -1.92 Billion | -5.55 Billion | -3.58 Billion | -8.93 Billion | -6.11 Billion | -4.65 Billion |
Investments in PPE | -8.42 Billion | -4.99 Billion | -3.63 Billion | -8.6 Billion | -6.51 Billion | -5.22 Billion |
Acquisitions | 3.53 Billion | 51 Million | -439 Million | 507 Million | -227 Million | -148 Million |
Investment purchases | -2.6 Billion | -4.19 Billion | -1.22 Billion | -1.47 Billion | -495 Million | -184 Million |
Sales/Maturities of investments | 5.77 Billion | 3.62 Billion | 2.31 Billion | 225 Million | 200 Million | 422 Million |
Other Investing Activities | -202 Million | -32 Million | -603 Million | 408 Million | 922 Million | 480 Million |
Financing Cash Flow | -9.6 Billion | -8.61 Billion | -5.43 Billion | 1.97 Billion | -4.71 Billion | -1.26 Billion |
Debt repayment | -2.52 Billion | -3.43 Billion | -4.7 Billion | -4.82 Billion | -4.2 Billion | -4.79 Billion |
Dividends payments | -1.95 Billion | -1.44 Billion | -1.12 Billion | -1.09 Billion | -1.11 Billion | -1.03 Billion |
Common Stock Repurchased | -2 Billion | -3.96 Billion | 4.47 Billion | -850 Million | -347 Million | -1 Million |
Common Stock Issuance | 217 Million | 233 Million | 228 Million | 426 Million | 1.04 Billion | 4.66 Billion |
Other Financing Activities | -139 Million | -3 Million | -4.31 Billion | 8.32 Billion | -89 Million | -97 Million |
Accounts receivables | 2.2 Billion | 7.08 Billion | -3.91 Billion | -5.22 Billion | 4.53 Billion | 420 Million |
Accounts payables | 9 Million | -4.52 Billion | 1.78 Billion | 1.41 Billion | -1.95 Billion | 196 Million |
Inventory | - | 4.52 Billion | -1.78 Billion | -1.41 Billion | 1.95 Billion | -196 Million |
Other working capital | -754 Million | -4.12 Billion | 383 Million | 2.57 Billion | -1.83 Billion | -41 Million |
Cash at beginning of period | 22.46 Billion | 18.16 Billion | 16.94 Billion | 18.47 Billion | 17.84 Billion | 17.1 Billion |
Cash at end of period | 28.92 Billion | 22.46 Billion | 18.16 Billion | 16.94 Billion | 18.47 Billion | 17.84 Billion |
Capital Expenditure | -8.42 Billion | -4.99 Billion | -3.63 Billion | -8.6 Billion | -6.51 Billion | -5.22 Billion |
Effect of forex changes on cash | 1.82 Billion | 548 Million | 703 Million | 484 Million | -251 Million | -329 Million |
Net cash flow / Change in cash | 6.46 Billion | 4.29 Billion | 1.21 Billion | -1.52 Billion | 628 Million | 740 Million |
Free Cash Flow | 5.17 Billion | 12.92 Billion | 5.9 Billion | -3.64 Billion | 4.28 Billion | 1.76 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 6.08 Billion | 3.22 Billion | 8.64 Billion | 1.78 Billion | 1.86 Billion | 1.77 Billion |
Depreciation & Amortization | - | - | 6.41 Billion | 1.55 Billion | 1.55 Billion | 1.47 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 1.46 Billion | - | - | - |
Other non-cash items | -6.08 Billion | -3.22 Billion | 7.68 Billion | -1.78 Billion | -1.86 Billion | -1.77 Billion |
Investing Cash Flow | - | - | -1.92 Billion | - | - | - |
Investments in PPE | - | - | -8.42 Billion | - | - | - |
Acquisitions | - | - | 3.53 Billion | - | - | - |
Investment purchases | - | - | -2.6 Billion | - | - | - |
Sales/Maturities of investments | - | - | 5.77 Billion | - | - | - |
Other Investing Activities | - | - | -202 Million | - | - | - |
Financing Cash Flow | - | - | -9.6 Billion | - | - | - |
Debt repayment | - | - | -2.52 Billion | - | - | - |
Dividends payments | - | - | -1.95 Billion | - | - | - |
Common Stock Repurchased | - | - | -2 Billion | - | - | - |
Common Stock Issuance | - | - | 217 Million | - | - | - |
Other Financing Activities | - | - | -139 Million | - | - | - |
Accounts receivables | - | - | 2.2 Billion | - | - | - |
Accounts payables | - | - | 9 Million | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -754 Million | - | - | - |
Cash at beginning of period | - | - | 22.46 Billion | 20.01 Billion | 25.93 Billion | 22.46 Billion |
Cash at end of period | - | - | 28.92 Billion | 25 Billion | 20.01 Billion | 25.93 Billion |
Capital Expenditure | - | - | -8.42 Billion | - | - | - |
Effect of forex changes on cash | - | - | 1.82 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 6.46 Billion | 4.99 Billion | -5.92 Billion | 3.47 Billion |
Free Cash Flow | - | - | 5.17 Billion | 3.1 Billion | 3.11 Billion | 2.94 Billion |
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