JPY 2652.0
(-0.75%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 11.48 Billion | 13.57 Billion | 9.73 Billion | 19.35 Billion | 7.72 Billion | 10.57 Billion |
Net Income | 10.25 Billion | 15.48 Billion | 14.14 Billion | 12.7 Billion | 10.45 Billion | 10.52 Billion |
Depreciation & Amortization | 2.81 Billion | 2.41 Billion | 2.25 Billion | 2.15 Billion | 1.88 Billion | 2.33 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -2.52 Billion | -1.08 Billion | -2.06 Billion | 4.89 Billion | -2.01 Billion | 88 Million |
Other non-cash items | 8.03 Billion | -3.25 Billion | -4.59 Billion | -407 Million | -2.6 Billion | -2.37 Billion |
Investing Cash Flow | -11.3 Billion | -13.42 Billion | -9.66 Billion | -11.1 Billion | -10.77 Billion | -3.26 Billion |
Investments in PPE | -11.7 Billion | -13.69 Billion | -9.07 Billion | -9.65 Billion | -9.84 Billion | -4.23 Billion |
Acquisitions | 303 Million | 6 Million | 243 Million | -168 Million | -554 Million | 34 Million |
Investment purchases | -6 Million | -204 Million | -831 Million | -1.33 Billion | -906 Million | -7 Million |
Sales/Maturities of investments | 8 Million | 226 Million | 9 Million | 1 Million | 239 Million | 756 Million |
Other Investing Activities | 95 Million | 243 Million | -11 Million | 59 Million | 286 Million | 190 Million |
Financing Cash Flow | -3.58 Billion | -2.8 Billion | -3.16 Billion | -2.39 Billion | -1.75 Billion | -1.71 Billion |
Debt repayment | -628 Million | -33 Million | -39 Million | - | - | -125 Million |
Dividends payments | -2.95 Billion | -2.76 Billion | -2.62 Billion | -2.39 Billion | -1.75 Billion | -1.59 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1 Million | -33 Million | -501 Million | -1 Million | -1 Million | -3 Million |
Accounts receivables | 1.02 Billion | -752 Million | -1.58 Billion | -227 Million | 881 Million | 173 Million |
Accounts payables | -2.04 Billion | 2.25 Billion | 1.15 Billion | 377 Million | -487 Million | -323 Million |
Inventory | -454 Million | -2.34 Billion | -728 Million | 4.74 Billion | -2.4 Billion | 400 Million |
Other working capital | -1.04 Billion | -237 Million | -912 Million | 8 Million | -2 Million | -162 Million |
Cash at beginning of period | 8.25 Billion | 10.9 Billion | 14.02 Billion | 8.17 Billion | 12.97 Billion | 7.38 Billion |
Cash at end of period | 4.83 Billion | 8.25 Billion | 10.9 Billion | 14.02 Billion | 8.17 Billion | 12.97 Billion |
Capital Expenditure | -11.7 Billion | -13.69 Billion | -9.07 Billion | -9.65 Billion | -9.84 Billion | -4.23 Billion |
Effect of forex changes on cash | 1 Million | 2 Million | -22 Million | - | -1 Million | - |
Net cash flow / Change in cash | -3.41 Billion | -2.65 Billion | -3.12 Billion | 5.85 Billion | -4.8 Billion | 5.59 Billion |
Free Cash Flow | -218 Million | -121 Million | 654 Million | 9.69 Billion | -2.11 Billion | 6.33 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.25 Billion | 1.28 Billion | 10.25 Billion | 4.9 Billion | 1.65 Billion | 2.41 Billion |
Depreciation & Amortization | - | - | 2.81 Billion | 737 Million | 674 Million | 638 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -2.52 Billion | - | - | - |
Other non-cash items | -2.25 Billion | -1.28 Billion | 8.03 Billion | -4.9 Billion | -1.65 Billion | -2.41 Billion |
Investing Cash Flow | - | - | -11.3 Billion | - | - | - |
Investments in PPE | - | - | -11.7 Billion | - | - | - |
Acquisitions | - | - | 303 Million | - | - | - |
Investment purchases | - | - | -6 Million | - | - | - |
Sales/Maturities of investments | - | - | 8 Million | - | - | - |
Other Investing Activities | - | - | 95 Million | - | - | - |
Financing Cash Flow | - | - | -3.58 Billion | - | - | - |
Debt repayment | - | - | -628 Million | - | - | - |
Dividends payments | - | - | -2.95 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1 Million | - | - | - |
Accounts receivables | - | - | 1.02 Billion | - | - | - |
Accounts payables | - | - | -2.04 Billion | - | - | - |
Inventory | - | - | -454 Million | - | - | - |
Other working capital | - | - | -1.04 Billion | - | - | - |
Cash at beginning of period | - | - | 8.25 Billion | 1.64 Billion | 5.28 Billion | 8.25 Billion |
Cash at end of period | - | - | 4.83 Billion | 2.51 Billion | 1.64 Billion | 5.28 Billion |
Capital Expenditure | - | - | -11.7 Billion | - | - | - |
Effect of forex changes on cash | - | - | 1 Million | - | - | - |
Net cash flow / Change in cash | - | - | -3.41 Billion | 873 Million | -3.64 Billion | -2.96 Billion |
Free Cash Flow | - | - | -218 Million | 1.47 Billion | 1.34 Billion | 1.27 Billion |
1314
CRYM
4443
PSYCF
9069
300107