JPY 11210.0
(-1.84%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 8.13 Billion | 6.06 Billion | 4.8 Billion | -8.14 Billion | 11.96 Billion | 6.63 Billion |
Net Income | 3.01 Billion | 7.27 Billion | -3.23 Billion | -11.42 Billion | 3.8 Billion | 3.93 Billion |
Depreciation & Amortization | 4.61 Billion | 5.14 Billion | 5.61 Billion | 5.69 Billion | 5.42 Billion | 5.39 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 277 Million | -2.37 Billion | 1.64 Billion | -4.02 Billion | 3.42 Billion | -1.8 Billion |
Other non-cash items | 10.6 Billion | -3.98 Billion | 786 Million | 1.6 Billion | -683 Million | -896 Million |
Investing Cash Flow | -15.23 Billion | 9.7 Billion | -1.66 Billion | -3.1 Billion | 3.66 Billion | -6.7 Billion |
Investments in PPE | -15.7 Billion | -1.05 Billion | -2.39 Billion | -2.3 Billion | -6.6 Billion | -9.51 Billion |
Acquisitions | -1.13 Billion | -18 Million | 320 Million | -300 Million | -1.21 Billion | -3 Million |
Investment purchases | -1.32 Billion | -198 Million | -563 Million | -339 Million | -374 Million | -1.49 Billion |
Sales/Maturities of investments | 4.87 Billion | 290 Million | 846 Million | 294 Million | 311 Million | 294 Million |
Other Investing Activities | -1.94 Billion | 10.69 Billion | 124 Million | -453 Million | 11.54 Billion | 4.01 Billion |
Financing Cash Flow | 11.78 Billion | -13.5 Billion | -4.97 Billion | 8.01 Billion | -13.08 Billion | 3.64 Billion |
Debt repayment | -12.25 Billion | -14.43 Billion | -9.9 Billion | -10.27 Billion | -32.92 Billion | -24.99 Billion |
Dividends payments | -413 Million | - | - | -415 Million | -415 Million | -552 Million |
Common Stock Repurchased | -18 Million | -10 Million | -8 Million | -14 Million | -17 Million | -20 Million |
Common Stock Issuance | 1 Million | - | - | 1 Million | 20.32 Billion | 28.87 Billion |
Other Financing Activities | -43 Million | 938 Million | 4.93 Billion | 18.72 Billion | -58 Million | 334 Million |
Accounts receivables | -3.24 Billion | 1.07 Billion | -3.27 Billion | 2.29 Billion | -864 Million | 39 Million |
Accounts payables | 2.38 Billion | -1.58 Billion | 2.47 Billion | -1.22 Billion | -980 Million | 328 Million |
Inventory | -284 Million | -458 Million | 735 Million | -1.74 Billion | 1.59 Billion | -1.28 Billion |
Other working capital | 1.42 Billion | -1.4 Billion | 1.71 Billion | -3.34 Billion | 3.67 Billion | -887 Million |
Cash at beginning of period | 16.01 Billion | 16.53 Billion | 18.01 Billion | 21.25 Billion | 18.71 Billion | 15.13 Billion |
Cash at end of period | 20.69 Billion | 16.01 Billion | 16.53 Billion | 18.01 Billion | 21.25 Billion | 18.71 Billion |
Capital Expenditure | -15.7 Billion | -1.05 Billion | -2.39 Billion | -2.3 Billion | -6.6 Billion | -9.51 Billion |
Effect of forex changes on cash | -497 Million | -2.77 Billion | 353 Million | -2 Million | - | 1 Million |
Net cash flow / Change in cash | 4.67 Billion | -518 Million | -1.48 Billion | -3.23 Billion | 2.53 Billion | 3.57 Billion |
Free Cash Flow | -7.57 Billion | 5 Billion | 2.41 Billion | -10.45 Billion | 5.36 Billion | -2.88 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -88 Million | 3.01 Billion | 511 Million | -810 Million | 1.68 Billion | 1.62 Billion |
Depreciation & Amortization | - | 4.61 Billion | - | 1.14 Billion | 1.14 Billion | 1.16 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 277 Million | - | - | - | - |
Other non-cash items | 88 Million | 10.6 Billion | -511 Million | 810 Million | -1.68 Billion | -1.62 Billion |
Investing Cash Flow | - | -15.23 Billion | - | - | - | - |
Investments in PPE | - | -15.7 Billion | - | - | - | - |
Acquisitions | - | -1.13 Billion | - | - | - | - |
Investment purchases | - | -1.32 Billion | - | - | - | - |
Sales/Maturities of investments | - | 4.87 Billion | - | - | - | - |
Other Investing Activities | - | -1.94 Billion | - | - | - | - |
Financing Cash Flow | - | 11.78 Billion | - | - | - | - |
Debt repayment | - | -12.25 Billion | - | - | - | - |
Dividends payments | - | -413 Million | - | - | - | - |
Common Stock Repurchased | - | -18 Million | - | - | - | - |
Common Stock Issuance | - | 1 Million | - | - | - | - |
Other Financing Activities | - | -43 Million | - | - | - | - |
Accounts receivables | - | -3.24 Billion | - | - | - | - |
Accounts payables | - | 2.38 Billion | - | - | - | - |
Inventory | - | -284 Million | - | - | - | - |
Other working capital | - | 1.42 Billion | - | - | - | - |
Cash at beginning of period | - | 16.01 Billion | - | 22.76 Billion | 17.41 Billion | 16.01 Billion |
Cash at end of period | - | 20.69 Billion | - | 21.73 Billion | 22.76 Billion | 17.41 Billion |
Capital Expenditure | - | -15.7 Billion | - | - | - | - |
Effect of forex changes on cash | - | -497 Million | - | - | - | - |
Net cash flow / Change in cash | - | 4.67 Billion | - | -1.03 Billion | 5.35 Billion | 1.39 Billion |
Free Cash Flow | - | -7.57 Billion | - | 2.28 Billion | 2.28 Billion | 2.32 Billion |
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