JPY 3790.0
(-2.07%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.68 Billion | 6.98 Billion | 4.24 Billion | 4.04 Billion | 2.27 Billion | 5.12 Billion |
Net Income | 2.44 Billion | 3.59 Billion | 2.85 Billion | 3.19 Billion | 2.71 Billion | 3.83 Billion |
Depreciation & Amortization | 3.11 Billion | 2.8 Billion | 1.97 Billion | 1.47 Billion | 1.43 Billion | 1.36 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.76 Billion | 2.04 Billion | -95 Million | -34 Million | -1.55 Billion | 446 Million |
Other non-cash items | 6.91 Billion | -1.46 Billion | -497 Million | -595 Million | -325 Million | -521 Million |
Investing Cash Flow | -16.97 Billion | -3.05 Billion | -9.72 Billion | -6.33 Billion | -4.19 Billion | -2.3 Billion |
Investments in PPE | -12.38 Billion | -1.92 Billion | -9.99 Billion | -6.76 Billion | -3.94 Billion | -2.11 Billion |
Acquisitions | -4.85 Billion | -1.04 Billion | 31 Million | 38 Million | -3.66 Billion | -1.77 Billion |
Investment purchases | -73 Million | -226 Million | -4 Million | -4 Million | -4 Million | -35 Million |
Sales/Maturities of investments | 360 Million | 77 Million | 287 Million | 301 Million | 101 Million | 36 Million |
Other Investing Activities | -17 Million | 64 Million | -48 Million | 95 Million | 3.31 Billion | 1.58 Billion |
Financing Cash Flow | 11.22 Billion | -2.97 Billion | -3.58 Billion | 8.92 Billion | 1.07 Billion | 4.78 Billion |
Debt repayment | -12.07 Billion | -6.33 Billion | -9.46 Billion | -6.05 Billion | -6.17 Billion | -4.83 Billion |
Dividends payments | -576 Million | -566 Million | -792 Million | -515 Million | -530 Million | -530 Million |
Common Stock Repurchased | -226 Million | - | - | - | -416 Million | - |
Common Stock Issuance | - | - | - | - | 8.8 Billion | - |
Other Financing Activities | -45 Million | 3.93 Billion | 6.66 Billion | 15.49 Billion | -613 Million | 10.14 Billion |
Accounts receivables | -747 Million | -164 Million | -470 Million | 1.19 Billion | -687 Million | 169 Million |
Accounts payables | 392 Million | -254 Million | -409 Million | -483 Million | 353 Million | -109 Million |
Inventory | -450 Million | 956 Million | 19 Million | 408 Million | -427 Million | 347 Million |
Other working capital | -959 Million | 1.5 Billion | 765 Million | -1.15 Billion | -790 Million | 39 Million |
Cash at beginning of period | 8.41 Billion | 7.45 Billion | 16.52 Billion | 9.89 Billion | 10.74 Billion | 3.13 Billion |
Cash at end of period | 6.34 Billion | 8.41 Billion | 7.45 Billion | 16.52 Billion | 9.89 Billion | 10.74 Billion |
Capital Expenditure | -12.38 Billion | -1.92 Billion | -9.99 Billion | -6.76 Billion | -3.94 Billion | -2.11 Billion |
Effect of forex changes on cash | - | -1 Million | -2 Million | - | - | 1 Million |
Net cash flow / Change in cash | -2.06 Billion | 956 Million | -9.07 Billion | 6.63 Billion | -847 Million | 7.6 Billion |
Free Cash Flow | -8.7 Billion | 5.05 Billion | -5.74 Billion | -2.71 Billion | -1.67 Billion | 3.01 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 539 Million | 422 Million | 2.44 Billion | 604 Million | 183 Million | 1.23 Billion |
Depreciation & Amortization | - | - | 3.11 Billion | 865 Million | 696 Million | 671 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -1.76 Billion | - | - | - |
Other non-cash items | -539 Million | -422 Million | 6.91 Billion | -604 Million | -183 Million | -1.23 Billion |
Investing Cash Flow | - | - | -16.97 Billion | - | - | - |
Investments in PPE | - | - | -12.38 Billion | - | - | - |
Acquisitions | - | - | -4.85 Billion | - | - | - |
Investment purchases | - | - | -73 Million | - | - | - |
Sales/Maturities of investments | - | - | 360 Million | - | - | - |
Other Investing Activities | - | - | -17 Million | - | - | - |
Financing Cash Flow | - | - | 11.22 Billion | - | - | - |
Debt repayment | - | - | -12.07 Billion | - | - | - |
Dividends payments | - | - | -576 Million | - | - | - |
Common Stock Repurchased | - | - | -226 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -45 Million | - | - | - |
Accounts receivables | - | - | -747 Million | - | - | - |
Accounts payables | - | - | 392 Million | - | - | - |
Inventory | - | - | -450 Million | - | - | - |
Other working capital | - | - | -959 Million | - | - | - |
Cash at beginning of period | - | - | 8.41 Billion | 5.94 Billion | 5.81 Billion | 8.41 Billion |
Cash at end of period | - | - | 6.34 Billion | 7.91 Billion | 5.94 Billion | 5.81 Billion |
Capital Expenditure | - | - | -12.38 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -2.06 Billion | 1.96 Billion | 130 Million | -2.59 Billion |
Free Cash Flow | - | - | -8.7 Billion | 1.73 Billion | 1.39 Billion | 1.34 Billion |
4906
SHANTIGEAR
9565
FUSE
KLS
TOM