JPY 864.0
(2.86%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 6.12 Billion | -3.5 Billion | 5.28 Billion | 5.67 Billion | 6.31 Billion | 7.68 Billion |
Net Income | 3.86 Billion | 3.24 Billion | 5.96 Billion | 4.68 Billion | 11.28 Billion | 9.84 Billion |
Depreciation & Amortization | 1.25 Billion | 1.11 Billion | 1.08 Billion | 878 Million | 878 Million | 837 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 803 Million | -4.82 Billion | -851 Million | 3.28 Billion | -1.67 Billion | -603 Million |
Other non-cash items | 5.63 Billion | -3.04 Billion | -912 Million | -3.17 Billion | -4.17 Billion | -2.39 Billion |
Investing Cash Flow | -241 Million | -821 Million | 648 Million | -1.53 Billion | -2 Billion | 1.13 Billion |
Investments in PPE | -373 Million | -573 Million | -874 Million | -1.35 Billion | -2 Billion | -875 Million |
Acquisitions | -1 Million | -344 Million | -632 Million | -898 Million | -1.66 Billion | 2.05 Billion |
Investment purchases | -126 Million | -226 Million | -19 Million | -420 Million | -280 Million | -135 Million |
Sales/Maturities of investments | 329 Million | 7 Million | 1.18 Billion | 445 Million | 350 Million | 66 Million |
Other Investing Activities | -70 Million | 315 Million | 987 Million | 695 Million | 1.6 Billion | 24 Million |
Financing Cash Flow | -2.86 Billion | -3.17 Billion | -2.85 Billion | -3.6 Billion | -2.94 Billion | -2.55 Billion |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -2.77 Billion | -3.1 Billion | -2.76 Billion | -3.54 Billion | -2.88 Billion | -2.49 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -89 Million | -70 Million | -82 Million | -55 Million | -60 Million | -62 Million |
Accounts receivables | -5.22 Billion | -6.31 Billion | 1.55 Billion | 6.72 Billion | 3.92 Billion | -4.72 Billion |
Accounts payables | 2.24 Billion | 2.24 Billion | 380 Million | -3.85 Billion | -1.95 Billion | 40 Million |
Inventory | 56 Million | -35 Million | 2.25 Billion | 2.48 Billion | -2.78 Billion | -2.78 Billion |
Other working capital | 3.73 Billion | -720 Million | -5.03 Billion | -2.07 Billion | -860 Million | 6.86 Billion |
Cash at beginning of period | 29.52 Billion | 37.07 Billion | 33.84 Billion | 33.28 Billion | 31.94 Billion | 25.74 Billion |
Cash at end of period | 32.61 Billion | 29.52 Billion | 37.07 Billion | 33.84 Billion | 33.28 Billion | 31.94 Billion |
Capital Expenditure | -373 Million | -573 Million | -874 Million | -1.35 Billion | -2 Billion | -875 Million |
Effect of forex changes on cash | 66 Million | -46 Million | 146 Million | 22 Million | -18 Million | -64 Million |
Net cash flow / Change in cash | 3.08 Billion | -7.55 Billion | 3.23 Billion | 559 Million | 1.34 Billion | 6.2 Billion |
Free Cash Flow | 5.74 Billion | -4.08 Billion | 4.41 Billion | 4.31 Billion | 4.3 Billion | 6.8 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 606 Million | 3.86 Billion | 1.35 Billion | 829 Million | 1.67 Billion | 4 Million |
Depreciation & Amortization | - | 1.25 Billion | - | 326 Million | 310 Million | 313 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 803 Million | - | - | - | - |
Other non-cash items | -606 Million | 5.63 Billion | -1.35 Billion | -829 Million | -1.67 Billion | -4 Million |
Investing Cash Flow | - | -241 Million | - | - | - | - |
Investments in PPE | - | -373 Million | - | - | - | - |
Acquisitions | - | -1 Million | - | - | - | - |
Investment purchases | - | -126 Million | - | - | - | - |
Sales/Maturities of investments | - | 329 Million | - | - | - | - |
Other Investing Activities | - | -70 Million | - | - | - | - |
Financing Cash Flow | - | -2.86 Billion | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | -2.77 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -89 Million | - | - | - | - |
Accounts receivables | - | -5.22 Billion | - | - | - | - |
Accounts payables | - | 2.24 Billion | - | - | - | - |
Inventory | - | 56 Million | - | - | - | - |
Other working capital | - | 3.73 Billion | - | - | - | - |
Cash at beginning of period | - | 29.52 Billion | - | 32.46 Billion | 32.89 Billion | 29.52 Billion |
Cash at end of period | - | 32.61 Billion | - | 30.91 Billion | 32.46 Billion | 32.89 Billion |
Capital Expenditure | - | -373 Million | - | - | - | - |
Effect of forex changes on cash | - | 66 Million | - | - | - | - |
Net cash flow / Change in cash | - | 3.08 Billion | - | -1.55 Billion | -425 Million | 3.36 Billion |
Free Cash Flow | - | 5.74 Billion | - | 652 Million | 620 Million | 626 Million |
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