JPY 5050.0
(-1.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 6.94 Billion | 6.33 Billion | 9.39 Billion | 4.45 Billion | 3.34 Billion | 3.66 Billion |
Net Income | 8.76 Billion | 7.87 Billion | 5.1 Billion | 3.42 Billion | 4.01 Billion | 3.72 Billion |
Depreciation & Amortization | 632 Million | 564 Million | 572 Million | 592 Million | 548 Million | 440 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 468 Million | -132 Million | 5.01 Billion | 1.94 Billion | -585 Million | 696 Million |
Other non-cash items | -2.92 Billion | -1.97 Billion | -1.29 Billion | -1.5 Billion | -633 Million | -1.2 Billion |
Investing Cash Flow | -3.11 Billion | -3.72 Billion | 63 Million | -395 Million | -1.19 Billion | -2.64 Billion |
Investments in PPE | -3.05 Billion | -413 Million | -363 Million | -152 Million | -1.65 Billion | -3.14 Billion |
Acquisitions | 34 Million | -208 Million | 399 Million | 14 Million | 332 Million | 101 Million |
Investment purchases | -1.69 Billion | -4.31 Billion | -1.38 Billion | -1.06 Billion | -807 Million | -1.09 Billion |
Sales/Maturities of investments | 1.49 Billion | 1.22 Billion | 1.23 Billion | 720 Million | 891 Million | 1.38 Billion |
Other Investing Activities | 110 Million | -9 Million | 180 Million | 83 Million | 36 Million | 111 Million |
Financing Cash Flow | -2.4 Billion | -2.09 Billion | -1.74 Billion | -1.76 Billion | -1.52 Billion | -1.03 Billion |
Debt repayment | - | - | - | - | -10 Million | -5 Million |
Dividends payments | -1.61 Billion | -988 Million | -697 Million | -672 Million | -642 Million | -502 Million |
Common Stock Repurchased | -736 Million | -1.02 Billion | -1 Billion | -999 Million | -821 Million | -473 Million |
Common Stock Issuance | - | - | - | - | 10 Million | - |
Other Financing Activities | -54 Million | -75 Million | -45 Million | -98 Million | -62 Million | -57 Million |
Accounts receivables | -1.21 Billion | -4.11 Billion | -7.66 Billion | 3.09 Billion | -144 Million | -1.34 Billion |
Accounts payables | 1.79 Billion | 5.33 Billion | 13.75 Billion | -1.67 Billion | -158 Million | 2.12 Billion |
Inventory | -310 Million | -1.63 Billion | -1.04 Billion | 274 Million | -61 Million | -229 Million |
Other working capital | 196 Million | 282 Million | -38 Million | 254 Million | -222 Million | 925 Million |
Cash at beginning of period | 26.18 Billion | 25.49 Billion | 17.72 Billion | 15.43 Billion | 14.79 Billion | 14.83 Billion |
Cash at end of period | 27.65 Billion | 26.18 Billion | 25.49 Billion | 17.72 Billion | 15.43 Billion | 14.79 Billion |
Capital Expenditure | -3.05 Billion | -413 Million | -363 Million | -152 Million | -1.65 Billion | -3.14 Billion |
Effect of forex changes on cash | 49 Million | 168 Million | 57 Million | 3 Million | 7 Million | -14 Million |
Net cash flow / Change in cash | 1.47 Billion | 685 Million | 7.77 Billion | 2.29 Billion | 632 Million | -35 Million |
Free Cash Flow | 3.88 Billion | 5.92 Billion | 9.03 Billion | 4.29 Billion | 1.69 Billion | 512 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.71 Billion | 1.71 Billion | 1.95 Billion | 8.76 Billion | 1.45 Billion | 1.46 Billion |
Depreciation & Amortization | - | - | - | 632 Million | 172 Million | 164 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 468 Million | - | - |
Other non-cash items | -1.71 Billion | -1.71 Billion | -1.95 Billion | -2.92 Billion | -1.45 Billion | -1.46 Billion |
Investing Cash Flow | - | - | - | -3.11 Billion | - | - |
Investments in PPE | - | - | - | -3.05 Billion | - | - |
Acquisitions | - | - | - | 34 Million | - | - |
Investment purchases | - | - | - | -1.69 Billion | - | - |
Sales/Maturities of investments | - | - | - | 1.49 Billion | - | - |
Other Investing Activities | - | - | - | 110 Million | - | - |
Financing Cash Flow | - | - | - | -2.4 Billion | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | -1.61 Billion | - | - |
Common Stock Repurchased | - | - | - | -736 Million | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -54 Million | - | - |
Accounts receivables | - | - | - | -1.21 Billion | - | - |
Accounts payables | - | - | - | 1.79 Billion | - | - |
Inventory | - | - | - | -310 Million | - | - |
Other working capital | - | - | - | 196 Million | - | - |
Cash at beginning of period | - | - | - | 26.18 Billion | 27.09 Billion | 25.95 Billion |
Cash at end of period | - | - | - | 27.65 Billion | 27.65 Billion | 27.09 Billion |
Capital Expenditure | - | - | - | -3.05 Billion | - | - |
Effect of forex changes on cash | - | - | - | 49 Million | - | - |
Net cash flow / Change in cash | - | - | - | 1.47 Billion | 560 Million | 1.14 Billion |
Free Cash Flow | - | - | - | 3.88 Billion | 344 Million | 328 Million |
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