JPY 1092.0
(-0.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 7.72 Billion | -1.21 Billion | 3.61 Billion | 11.03 Billion | 2.49 Billion | 3.75 Billion |
Net Income | 6.17 Billion | 9.53 Billion | 8.35 Billion | 6.02 Billion | 5.6 Billion | 5.83 Billion |
Depreciation & Amortization | 2.97 Billion | 2.35 Billion | 2.49 Billion | 2.59 Billion | 1.97 Billion | 1.73 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.92 Billion | -9.07 Billion | -4.82 Billion | 794 Million | -2.99 Billion | -1.69 Billion |
Other non-cash items | 8.75 Billion | -4.03 Billion | -2.41 Billion | 1.62 Billion | -2.09 Billion | -2.12 Billion |
Investing Cash Flow | -2.88 Billion | -1.61 Billion | -3.18 Billion | -3 Billion | -6.49 Billion | -4.1 Billion |
Investments in PPE | -3.04 Billion | -2.3 Billion | -2.21 Billion | -2.98 Billion | -3.18 Billion | -4.06 Billion |
Acquisitions | 70 Million | -44 Million | -6 Million | -18 Million | -36 Million | -9 Million |
Investment purchases | -300 Million | -500 Million | -3 Billion | -100 Million | -100 Million | -100 Million |
Sales/Maturities of investments | 256 Million | 1.65 Billion | 2 Billion | 2 Million | 151 Million | 1 Million |
Other Investing Activities | 136 Million | -430 Million | 37 Million | 99 Million | -3.32 Billion | 61 Million |
Financing Cash Flow | -2 Billion | -2.76 Billion | -2.92 Billion | -2.51 Billion | 1.86 Billion | 333 Million |
Debt repayment | -187 Million | -6.24 Billion | -3.23 Billion | -3.42 Billion | -3.32 Billion | -3.06 Billion |
Dividends payments | -2.19 Billion | -2.1 Billion | -1.29 Billion | -1.16 Billion | -1.25 Billion | -1.24 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1 Million | 5.57 Billion | 1.6 Billion | 2.07 Billion | 6.44 Billion | 4.64 Billion |
Accounts receivables | 4 Million | -864 Million | -599 Million | -172 Million | 377 Million | -253 Million |
Accounts payables | -314 Million | -573 Million | 19 Million | -957 Million | 551 Million | 145 Million |
Inventory | -2 Billion | -7.58 Billion | -4.16 Billion | 2.13 Billion | -3.91 Billion | -1.58 Billion |
Other working capital | 392 Million | -57 Million | -77 Million | -211 Million | -92 Million | -46 Million |
Cash at beginning of period | 7.36 Billion | 12.96 Billion | 15.46 Billion | 9.95 Billion | 12.07 Billion | 12.09 Billion |
Cash at end of period | 10.19 Billion | 7.36 Billion | 12.96 Billion | 15.46 Billion | 9.95 Billion | 12.07 Billion |
Capital Expenditure | -3.04 Billion | -2.3 Billion | -2.21 Billion | -2.98 Billion | -3.18 Billion | -4.06 Billion |
Effect of forex changes on cash | - | -2 Million | - | -1 Million | - | 1 Million |
Net cash flow / Change in cash | 2.83 Billion | -5.6 Billion | -2.49 Billion | 5.51 Billion | -2.12 Billion | -20 Million |
Free Cash Flow | 4.67 Billion | -3.51 Billion | 1.39 Billion | 8.04 Billion | -690 Million | -307 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.52 Billion | 6.17 Billion | 1.22 Billion | 1.79 Billion | 1.66 Billion | 1.49 Billion |
Depreciation & Amortization | - | 2.97 Billion | - | 763 Million | 723 Million | 676 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -1.92 Billion | - | - | - | - |
Other non-cash items | -1.52 Billion | 8.75 Billion | -1.22 Billion | -1.79 Billion | -1.66 Billion | -1.49 Billion |
Investing Cash Flow | - | -2.88 Billion | - | - | - | - |
Investments in PPE | - | -3.04 Billion | - | - | - | - |
Acquisitions | - | 70 Million | - | - | - | - |
Investment purchases | - | -300 Million | - | - | - | - |
Sales/Maturities of investments | - | 256 Million | - | - | - | - |
Other Investing Activities | - | 136 Million | - | - | - | - |
Financing Cash Flow | - | -2 Billion | - | - | - | - |
Debt repayment | - | -187 Million | - | - | - | - |
Dividends payments | - | -2.19 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1 Million | - | - | - | - |
Accounts receivables | - | 4 Million | - | - | - | - |
Accounts payables | - | -314 Million | - | - | - | - |
Inventory | - | -2 Billion | - | - | - | - |
Other working capital | - | 392 Million | - | - | - | - |
Cash at beginning of period | - | 7.36 Billion | - | 9.66 Billion | 8.6 Billion | 7.36 Billion |
Cash at end of period | - | 10.19 Billion | - | 8.47 Billion | 9.66 Billion | 8.6 Billion |
Capital Expenditure | - | -3.04 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 2.83 Billion | - | -1.18 Billion | 1.06 Billion | 1.23 Billion |
Free Cash Flow | - | 4.67 Billion | - | 1.52 Billion | 1.44 Billion | 1.35 Billion |
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