JPY 3130.0
(2.96%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 5.02 Billion | 2.11 Billion | 3.06 Billion | 3.6 Billion | 5.57 Billion | 5.23 Billion |
Net Income | 4.67 Billion | 7.2 Billion | 6.08 Billion | 4.15 Billion | 5.21 Billion | 6.59 Billion |
Depreciation & Amortization | 1.27 Billion | 1.6 Billion | 1.55 Billion | 1.15 Billion | 1.15 Billion | 1.04 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -17 Million | -4.11 Billion | -3.43 Billion | -343 Million | 1.09 Billion | -391 Million |
Other non-cash items | 1.29 Billion | -2.57 Billion | -1.13 Billion | -1.35 Billion | -1.88 Billion | -2.01 Billion |
Investing Cash Flow | -2.43 Billion | 46 Million | -3.77 Billion | -6.57 Billion | -6.42 Billion | -3.03 Billion |
Investments in PPE | -1.98 Billion | -1.56 Billion | -3.33 Billion | -1.04 Billion | -717 Million | -439 Million |
Acquisitions | -1.84 Billion | -67 Million | -252 Million | 5 Million | -125 Million | -374 Million |
Investment purchases | -1.29 Billion | -2.06 Billion | -3.66 Billion | -5.57 Billion | -5.67 Billion | -2.3 Billion |
Sales/Maturities of investments | 2.67 Billion | 3.75 Billion | 3.21 Billion | 51 Million | 10 Million | 12 Million |
Other Investing Activities | 18 Million | -15 Million | 267 Million | -13 Million | 78 Million | 68 Million |
Financing Cash Flow | -4.89 Billion | -2.49 Billion | -1.71 Billion | -1.9 Billion | -1.76 Billion | -1.51 Billion |
Debt repayment | -347 Million | -452 Million | -460 Million | -270 Million | -239 Million | -258 Million |
Dividends payments | -2.04 Billion | -2.03 Billion | -1.25 Billion | -1.41 Billion | -1.41 Billion | -1.25 Billion |
Common Stock Repurchased | -2.5 Billion | - | - | -219 Million | -110 Million | - |
Common Stock Issuance | - | - | - | 270 Million | 349 Million | - |
Other Financing Activities | -347 Million | -452 Million | -460 Million | -271 Million | -350 Million | -258 Million |
Accounts receivables | -1.95 Billion | -461 Million | -5.02 Billion | -609 Million | 3.15 Billion | 678 Million |
Accounts payables | 2.13 Billion | 209 Million | 4.13 Billion | -244 Million | -2.45 Billion | 1.04 Billion |
Inventory | 158 Million | -3.49 Billion | -4.15 Billion | 763 Million | 237 Million | -1.93 Billion |
Other working capital | -355 Million | -369 Million | 1.6 Billion | -253 Million | 160 Million | -172 Million |
Cash at beginning of period | 15.36 Billion | 15.65 Billion | 17.96 Billion | 22.81 Billion | 25.43 Billion | 24.75 Billion |
Cash at end of period | 13.55 Billion | 15.36 Billion | 15.65 Billion | 17.96 Billion | 22.81 Billion | 25.43 Billion |
Capital Expenditure | -1.98 Billion | -1.56 Billion | -3.33 Billion | -1.04 Billion | -717 Million | -439 Million |
Effect of forex changes on cash | 136 Million | 45 Million | 102 Million | 24 Million | -1 Million | -8 Million |
Net cash flow / Change in cash | -1.81 Billion | -284 Million | -2.31 Billion | -4.84 Billion | -2.61 Billion | 678 Million |
Free Cash Flow | 3.03 Billion | 556 Million | -268 Million | 2.56 Billion | 4.85 Billion | 4.8 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.17 Billion | 4.67 Billion | 997 Million | 1.16 Billion | 1.44 Billion | 1.07 Billion |
Depreciation & Amortization | - | 1.27 Billion | - | 282 Million | 298 Million | 375 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -17 Million | - | - | - | - |
Other non-cash items | -1.17 Billion | 1.29 Billion | -997 Million | -1.16 Billion | -1.44 Billion | -1.07 Billion |
Investing Cash Flow | - | -2.43 Billion | - | - | - | - |
Investments in PPE | - | -1.98 Billion | - | - | - | - |
Acquisitions | - | -1.84 Billion | - | - | - | - |
Investment purchases | - | -1.29 Billion | - | - | - | - |
Sales/Maturities of investments | - | 2.67 Billion | - | - | - | - |
Other Investing Activities | - | 18 Million | - | - | - | - |
Financing Cash Flow | - | -4.89 Billion | - | - | - | - |
Debt repayment | - | -347 Million | - | - | - | - |
Dividends payments | - | -2.04 Billion | - | - | - | - |
Common Stock Repurchased | - | -2.5 Billion | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -347 Million | - | - | - | - |
Accounts receivables | - | -1.95 Billion | - | - | - | - |
Accounts payables | - | 2.13 Billion | - | - | - | - |
Inventory | - | 158 Million | - | - | - | - |
Other working capital | - | -355 Million | - | - | - | - |
Cash at beginning of period | - | 15.36 Billion | - | 15.9 Billion | 13.65 Billion | 15.36 Billion |
Cash at end of period | - | 13.55 Billion | - | 16.62 Billion | 15.9 Billion | 13.65 Billion |
Capital Expenditure | - | -1.98 Billion | - | - | - | - |
Effect of forex changes on cash | - | 136 Million | - | - | - | - |
Net cash flow / Change in cash | - | -1.81 Billion | - | 728 Million | 2.24 Billion | -1.71 Billion |
Free Cash Flow | - | 3.03 Billion | - | 564 Million | 596 Million | 750 Million |
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