JPY 3725.0
(-2.61%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 13.79 Billion | 9.91 Billion | 11.69 Billion | 9.78 Billion | 9.63 Billion | 9.58 Billion |
Net Income | 9.46 Billion | 13.01 Billion | 13.03 Billion | 10.06 Billion | 10.85 Billion | 9.38 Billion |
Depreciation & Amortization | 3.03 Billion | 2.46 Billion | 2.46 Billion | 2.45 Billion | 2.02 Billion | 2.35 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -585 Million | -823 Million | -327 Million | -447 Million | 36 Million | 1.18 Billion |
Other non-cash items | 9.38 Billion | -4.73 Billion | -3.47 Billion | -2.28 Billion | -3.27 Billion | -3.34 Billion |
Investing Cash Flow | -8.25 Billion | -8.3 Billion | -3.82 Billion | 981 Million | -11.96 Billion | -8.39 Billion |
Investments in PPE | -6.26 Billion | -6.16 Billion | -3.35 Billion | -2.66 Billion | -10.85 Billion | -4.94 Billion |
Acquisitions | -2.13 Billion | 23 Million | 136 Million | 57 Million | 10 Million | 53 Million |
Investment purchases | -1.28 Billion | -3.13 Billion | -2.03 Billion | -2.74 Billion | -4.81 Billion | -4.3 Billion |
Sales/Maturities of investments | 1.49 Billion | 863 Million | 1.39 Billion | 6.22 Billion | 3.58 Billion | 780 Million |
Other Investing Activities | -57 Million | 119 Million | 29 Million | 110 Million | 104 Million | 24 Million |
Financing Cash Flow | -4.14 Billion | -8.03 Billion | -7.62 Billion | -3.04 Billion | -450 Million | -347 Million |
Debt repayment | -1.47 Billion | -731 Million | -802 Million | -646 Million | -653 Million | -462 Million |
Dividends payments | -2.95 Billion | -3.1 Billion | -2.39 Billion | -2.61 Billion | -2.09 Billion | -1.94 Billion |
Common Stock Repurchased | -2.41 Billion | -4.9 Billion | -4.12 Billion | -1 Million | -1 Million | -2 Million |
Common Stock Issuance | - | 775 Million | -209 Million | 261 Million | 2.37 Billion | 2.11 Billion |
Other Financing Activities | -247 Million | -69 Million | -92 Million | -53 Million | -76 Million | -53 Million |
Accounts receivables | -1.44 Billion | -908 Million | -637 Million | 163 Million | -963 Million | -164 Million |
Accounts payables | 670 Million | 562 Million | 255 Million | -652 Million | 496 Million | 317 Million |
Inventory | -661 Million | -41 Million | -43 Million | 278 Million | -203 Million | 1.01 Billion |
Other working capital | 850 Million | -436 Million | 98 Million | -236 Million | 706 Million | 17 Million |
Cash at beginning of period | 27.5 Billion | 33.91 Billion | 33.66 Billion | 25.94 Billion | 28.72 Billion | 27.89 Billion |
Cash at end of period | 28.89 Billion | 27.5 Billion | 33.91 Billion | 33.66 Billion | 25.94 Billion | 28.72 Billion |
Capital Expenditure | -6.26 Billion | -6.16 Billion | -3.35 Billion | -2.66 Billion | -10.85 Billion | -4.94 Billion |
Effect of forex changes on cash | 264 Million | - | -1 Million | 1 Million | -2 Million | - |
Net cash flow / Change in cash | 1.39 Billion | -6.41 Billion | 251 Million | 7.71 Billion | -2.78 Billion | 837 Million |
Free Cash Flow | 7.52 Billion | 3.75 Billion | 8.34 Billion | 7.11 Billion | -1.22 Billion | 4.63 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.19 Billion | 2.68 Billion | 2.06 Billion | 9.46 Billion | 2.61 Billion | 2.34 Billion |
Depreciation & Amortization | - | - | - | 3.03 Billion | 788 Million | 765 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -585 Million | - | - |
Other non-cash items | -2.19 Billion | -2.68 Billion | -2.06 Billion | 9.38 Billion | -2.61 Billion | -2.34 Billion |
Investing Cash Flow | - | - | - | -8.25 Billion | - | - |
Investments in PPE | - | - | - | -6.26 Billion | - | - |
Acquisitions | - | - | - | -2.13 Billion | - | - |
Investment purchases | - | - | - | -1.28 Billion | - | - |
Sales/Maturities of investments | - | - | - | 1.49 Billion | - | - |
Other Investing Activities | - | - | - | -57 Million | - | - |
Financing Cash Flow | - | - | - | -4.14 Billion | - | - |
Debt repayment | - | - | - | -1.47 Billion | - | - |
Dividends payments | - | - | - | -2.95 Billion | - | - |
Common Stock Repurchased | - | - | - | -2.41 Billion | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -247 Million | - | - |
Accounts receivables | - | - | - | -1.44 Billion | - | - |
Accounts payables | - | - | - | 670 Million | - | - |
Inventory | - | - | - | -661 Million | - | - |
Other working capital | - | - | - | 850 Million | - | - |
Cash at beginning of period | - | - | - | 27.5 Billion | 26.79 Billion | 25.1 Billion |
Cash at end of period | - | - | - | 28.89 Billion | 25.34 Billion | 26.79 Billion |
Capital Expenditure | - | - | - | -6.26 Billion | - | - |
Effect of forex changes on cash | - | - | - | 264 Million | - | - |
Net cash flow / Change in cash | - | - | - | 1.39 Billion | -1.44 Billion | 1.69 Billion |
Free Cash Flow | - | - | - | 7.52 Billion | 1.57 Billion | 1.53 Billion |
SSUN
MMSMY
3333
002797
CHEK
ARTE