JPY 3300.0
(-2.65%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.85 Billion | 2.98 Billion | 4.65 Billion | 4.22 Billion | 2.95 Billion | 3.16 Billion |
Net Income | 3.81 Billion | 5.64 Billion | 6.35 Billion | 5.23 Billion | 4.58 Billion | 4.14 Billion |
Depreciation & Amortization | 212 Million | 281 Million | 193 Million | 215 Million | 203 Million | 174 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 368 Million | -211 Million | 15 Million | 3 Million | 233 Million | 50 Million |
Other non-cash items | 851 Million | -2.73 Billion | -1.91 Billion | -1.23 Billion | -2.06 Billion | -1.2 Billion |
Investing Cash Flow | -1.83 Billion | -714 Million | -188 Million | -237 Million | -232 Million | -133 Million |
Investments in PPE | -280 Million | -134 Million | -188 Million | -253 Million | -232 Million | -158 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | -3.57 Billion | -703 Million | - | - | - | -43 Million |
Sales/Maturities of investments | 2 Billion | - | - | - | - | - |
Other Investing Activities | 21 Million | 123 Million | 1 Million | 16 Million | 1 Million | 68 Million |
Financing Cash Flow | -1.24 Billion | -1.24 Billion | -1.03 Billion | -929 Million | -826 Million | -660 Million |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -1.24 Billion | -1.23 Billion | -1.03 Billion | -929 Million | -825 Million | -660 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1 Million | -1 Million | - | -1 Million | - |
Accounts receivables | 60 Million | 173 Million | -219 Million | -163 Million | 210 Million | -179 Million |
Accounts payables | -1 Million | -8 Million | 13 Million | -2 Million | 22 Million | -11 Million |
Inventory | -25 Million | 5 Million | 168 Million | 5 Million | -207 Million | 2 Million |
Other working capital | 334 Million | -381 Million | 53 Million | 163 Million | 208 Million | 238 Million |
Cash at beginning of period | 18.05 Billion | 17.02 Billion | 13.59 Billion | 10.54 Billion | 8.64 Billion | 6.26 Billion |
Cash at end of period | 19.83 Billion | 18.05 Billion | 17.02 Billion | 13.59 Billion | 10.54 Billion | 8.64 Billion |
Capital Expenditure | -280 Million | -134 Million | -188 Million | -253 Million | -232 Million | -158 Million |
Effect of forex changes on cash | - | -1 Million | - | -1 Million | 1 Million | -1 Million |
Net cash flow / Change in cash | 1.78 Billion | 1.02 Billion | 3.42 Billion | 3.05 Billion | 1.9 Billion | 2.37 Billion |
Free Cash Flow | 4.57 Billion | 2.84 Billion | 4.46 Billion | 3.96 Billion | 2.72 Billion | 3.01 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 968 Million | 3.81 Billion | 1 Billion | 839 Million | 1 Billion | 968 Million |
Depreciation & Amortization | - | 212 Million | - | 58 Million | 49 Million | 48 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 368 Million | - | - | - | - |
Other non-cash items | -968 Million | 851 Million | -1 Billion | -839 Million | -1 Billion | -968 Million |
Investing Cash Flow | - | -1.83 Billion | - | - | - | - |
Investments in PPE | - | -280 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -3.57 Billion | - | - | - | - |
Sales/Maturities of investments | - | 2 Billion | - | - | - | - |
Other Investing Activities | - | 21 Million | - | - | - | - |
Financing Cash Flow | - | -1.24 Billion | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | -1.24 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | 60 Million | - | - | - | - |
Accounts payables | - | -1 Million | - | - | - | - |
Inventory | - | -25 Million | - | - | - | - |
Other working capital | - | 334 Million | - | - | - | - |
Cash at beginning of period | - | 18.05 Billion | - | 18.23 Billion | 17.16 Billion | 18.05 Billion |
Cash at end of period | - | 19.83 Billion | - | 18.85 Billion | 18.23 Billion | 17.16 Billion |
Capital Expenditure | - | -280 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 1.78 Billion | - | 617 Million | 1.06 Billion | -884 Million |
Free Cash Flow | - | 4.57 Billion | - | 116 Million | 98 Million | 96 Million |
0K9J
4875
6485
0R8F
ATEX
4577