JPY 785.0
(0.38%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 5.32 Billion | 4.16 Billion | 2.1 Billion | 4.32 Billion | 3.76 Billion | 4.68 Billion |
Net Income | 3.6 Billion | 3.76 Billion | 3.04 Billion | 3.8 Billion | 4.79 Billion | 4.12 Billion |
Depreciation & Amortization | 1.97 Billion | 1.67 Billion | 1.59 Billion | 1.33 Billion | 1.28 Billion | 1.23 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -229 Million | -1.25 Billion | -1.14 Billion | 910 Million | -541 Million | 799 Million |
Other non-cash items | 2.52 Billion | -15 Million | -1.39 Billion | -1.73 Billion | -1.77 Billion | -1.47 Billion |
Investing Cash Flow | -3.89 Billion | -2.5 Billion | -1.46 Billion | -1.8 Billion | -1.87 Billion | -1.72 Billion |
Investments in PPE | -1.37 Billion | -1.1 Billion | -1.11 Billion | -968 Million | -2.22 Billion | -1.7 Billion |
Acquisitions | -1.77 Billion | 33 Million | 103 Million | -1.24 Billion | -173 Million | -2 Million |
Investment purchases | -529 Million | -35 Million | -7 Million | -7 Million | -7 Million | -7 Million |
Sales/Maturities of investments | - | -33 Million | -103 Million | 1.19 Billion | 1.02 Billion | -105 Million |
Other Investing Activities | -225 Million | -1.36 Billion | -341 Million | -782 Million | -489 Million | 93 Million |
Financing Cash Flow | -1.69 Billion | -482 Million | -1.69 Billion | -574 Million | -1.43 Billion | -1.75 Billion |
Debt repayment | -1.12 Billion | -1.08 Billion | -644 Million | -917 Million | -793 Million | -626 Million |
Dividends payments | -500 Million | -401 Million | -432 Million | -243 Million | -334 Million | -284 Million |
Common Stock Repurchased | - | -106 Million | -125 Million | -105 Million | -11 Million | -96 Million |
Common Stock Issuance | - | 1.11 Billion | 152 Million | 694 Million | -292 Million | -525 Million |
Other Financing Activities | -68 Million | -1 Million | -644 Million | -3 Million | -1 Million | -224 Million |
Accounts receivables | 367 Million | -1.46 Billion | 105 Million | 589 Million | 1.04 Billion | 689 Million |
Accounts payables | 1.13 Billion | 1.06 Billion | -343 Million | -56 Million | -1.69 Billion | 416 Million |
Inventory | -102 Million | -931 Million | -998 Million | 358 Million | 57 Million | -197 Million |
Other working capital | -1.62 Billion | 81 Million | 87 Million | 19 Million | 52 Million | -109 Million |
Cash at beginning of period | 15.15 Billion | 13.38 Billion | 13.38 Billion | 11.58 Billion | 11.13 Billion | 9.71 Billion |
Cash at end of period | 15.4 Billion | 15.15 Billion | 13.38 Billion | 13.38 Billion | 11.58 Billion | 11.13 Billion |
Capital Expenditure | -1.37 Billion | -1.1 Billion | -1.11 Billion | -968 Million | -2.22 Billion | -1.7 Billion |
Effect of forex changes on cash | 517 Million | 596 Million | 549 Million | -141 Million | -5 Million | -92 Million |
Net cash flow / Change in cash | 248 Million | 1.77 Billion | -4 Million | 1.79 Billion | 451 Million | 1.42 Billion |
Free Cash Flow | 3.95 Billion | 3.06 Billion | 988 Million | 3.35 Billion | 1.53 Billion | 2.98 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 746 Million | 803 Million | 3.6 Billion | 466 Million | 715 Million | 1.61 Billion |
Depreciation & Amortization | - | - | 1.97 Billion | 461 Million | 549 Million | 513 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -229 Million | - | - | - |
Other non-cash items | -746 Million | -803 Million | 2.52 Billion | -466 Million | -715 Million | -1.61 Billion |
Investing Cash Flow | - | - | -3.89 Billion | - | - | - |
Investments in PPE | - | - | -1.37 Billion | - | - | - |
Acquisitions | - | - | -1.77 Billion | - | - | - |
Investment purchases | - | - | -529 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -225 Million | - | - | - |
Financing Cash Flow | - | - | -1.69 Billion | - | - | - |
Debt repayment | - | - | -1.12 Billion | - | - | - |
Dividends payments | - | - | -500 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -68 Million | - | - | - |
Accounts receivables | - | - | 367 Million | - | - | - |
Accounts payables | - | - | 1.13 Billion | - | - | - |
Inventory | - | - | -102 Million | - | - | - |
Other working capital | - | - | -1.62 Billion | - | - | - |
Cash at beginning of period | - | - | 15.15 Billion | 13.61 Billion | 16.78 Billion | 15.15 Billion |
Cash at end of period | - | - | 15.4 Billion | 17.45 Billion | 13.61 Billion | 16.78 Billion |
Capital Expenditure | - | - | -1.37 Billion | - | - | - |
Effect of forex changes on cash | - | - | 517 Million | - | - | - |
Net cash flow / Change in cash | - | - | 248 Million | 3.84 Billion | -3.16 Billion | 1.63 Billion |
Free Cash Flow | - | - | 3.95 Billion | 922 Million | 1.09 Billion | 1.02 Billion |
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