JPY 618.0
(-0.96%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 19.81 Billion | 10.3 Billion | 4.82 Billion | -6.47 Billion | 4.9 Billion | 4.21 Billion |
Net Income | 10.61 Billion | 19.3 Billion | 9.22 Billion | 1.16 Billion | 1.84 Billion | 3.95 Billion |
Depreciation & Amortization | 10.22 Billion | 8.93 Billion | 7.86 Billion | 4.94 Billion | 1.02 Billion | 639 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 2.69 Billion | -15.25 Billion | -655 Million | 252 Million | 2.62 Billion | 1.94 Billion |
Other non-cash items | 3.8 Billion | -2.68 Billion | -11.61 Billion | -12.83 Billion | -597 Million | -2.32 Billion |
Investing Cash Flow | -5.5 Billion | -8.53 Billion | -2.67 Billion | 23.04 Billion | -5.4 Billion | 1.13 Billion |
Investments in PPE | -4.14 Billion | -5.95 Billion | -3.18 Billion | -1.77 Billion | -2.07 Billion | -546 Million |
Acquisitions | -2.83 Billion | -5.02 Billion | -1.66 Billion | 2.88 Billion | -6.56 Billion | -92 Million |
Investment purchases | -656 Million | -140 Million | -229 Million | -103 Million | -458 Million | -113 Million |
Sales/Maturities of investments | 1.82 Billion | 103 Million | 496 Million | 1.98 Billion | 1.2 Billion | 309 Million |
Other Investing Activities | 307 Million | 2.49 Billion | 1.9 Billion | 20.04 Billion | 2.49 Billion | 1.57 Billion |
Financing Cash Flow | -22.37 Billion | 4.2 Billion | -11.8 Billion | 6.59 Billion | 5.5 Billion | -6.62 Billion |
Debt repayment | -13.17 Billion | -1.56 Billion | -874 Million | -687 Million | -2.93 Billion | -2.46 Billion |
Dividends payments | -1.61 Billion | -1.32 Billion | -1.09 Billion | -741 Million | -746 Million | -532 Million |
Common Stock Repurchased | -2.07 Billion | - | - | -263 Million | -126 Million | -570 Million |
Common Stock Issuance | - | - | - | 19 Million | 9.31 Billion | 2.56 Billion |
Other Financing Activities | -1 Million | 7.09 Billion | -9.83 Billion | 8.26 Billion | -1 Million | -5.61 Billion |
Accounts receivables | 559 Million | -769 Million | 1.63 Billion | 5.98 Billion | 14.92 Billion | -40 Million |
Accounts payables | -955 Million | -272 Million | 7.49 Billion | -14.38 Billion | -12.04 Billion | 260 Million |
Inventory | 13.32 Billion | -16.37 Billion | -9.98 Billion | 1.9 Billion | 542 Million | 2 Billion |
Other working capital | -10.22 Billion | 2.16 Billion | 196 Million | 6.75 Billion | -799 Million | -284 Million |
Cash at beginning of period | 30.69 Billion | 22.63 Billion | 30.54 Billion | 7.77 Billion | 2.83 Billion | 4.13 Billion |
Cash at end of period | 26.24 Billion | 30.69 Billion | 22.63 Billion | 30.54 Billion | 7.77 Billion | 2.83 Billion |
Capital Expenditure | -4.14 Billion | -5.95 Billion | -3.18 Billion | -1.77 Billion | -2.07 Billion | -546 Million |
Effect of forex changes on cash | 3.61 Billion | 2.08 Billion | 1.74 Billion | -403 Million | -72 Million | -149 Million |
Net cash flow / Change in cash | -4.45 Billion | 8.06 Billion | -7.91 Billion | 22.76 Billion | 4.93 Billion | -1.29 Billion |
Free Cash Flow | 15.67 Billion | 4.35 Billion | 1.63 Billion | -8.24 Billion | 2.82 Billion | 3.67 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.64 Billion | 10.61 Billion | 4.8 Billion | 1.09 Billion | 2.05 Billion | 2.66 Billion |
Depreciation & Amortization | - | 10.22 Billion | - | 2.62 Billion | 2.45 Billion | 2.35 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 2.69 Billion | - | - | - | - |
Other non-cash items | -1.64 Billion | 3.8 Billion | -4.8 Billion | -1.09 Billion | -2.05 Billion | -2.66 Billion |
Investing Cash Flow | - | -5.5 Billion | - | - | - | - |
Investments in PPE | - | -4.14 Billion | - | - | - | - |
Acquisitions | - | -2.83 Billion | - | - | - | - |
Investment purchases | - | -656 Million | - | - | - | - |
Sales/Maturities of investments | - | 1.82 Billion | - | - | - | - |
Other Investing Activities | - | 307 Million | - | - | - | - |
Financing Cash Flow | - | -22.37 Billion | - | - | - | - |
Debt repayment | - | -13.17 Billion | - | - | - | - |
Dividends payments | - | -1.61 Billion | - | - | - | - |
Common Stock Repurchased | - | -2.07 Billion | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1 Million | - | - | - | - |
Accounts receivables | - | 559 Million | - | - | - | - |
Accounts payables | - | -955 Million | - | - | - | - |
Inventory | - | 13.32 Billion | - | - | - | - |
Other working capital | - | -10.22 Billion | - | - | - | - |
Cash at beginning of period | - | 30.69 Billion | - | 21.48 Billion | 25.21 Billion | 30.69 Billion |
Cash at end of period | - | 26.24 Billion | - | 14.11 Billion | 21.48 Billion | 25.21 Billion |
Capital Expenditure | - | -4.14 Billion | - | - | - | - |
Effect of forex changes on cash | - | 3.61 Billion | - | - | - | - |
Net cash flow / Change in cash | - | -4.45 Billion | - | -7.37 Billion | -3.72 Billion | -5.48 Billion |
Free Cash Flow | - | 15.67 Billion | - | 5.25 Billion | 4.9 Billion | 4.7 Billion |
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