JPY 3924.0
(0.46%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 15.09 Billion | 2.7 Billion | 11.04 Billion | 14.07 Billion | 15.43 Billion | 8.73 Billion |
Net Income | 15.62 Billion | 21.08 Billion | 17.7 Billion | 16.58 Billion | 16.85 Billion | 14.39 Billion |
Depreciation & Amortization | 1.97 Billion | 1.83 Billion | 1.62 Billion | 1.56 Billion | 1.86 Billion | 2.76 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -4.3 Billion | -12.28 Billion | -3.74 Billion | 1.79 Billion | 2.09 Billion | -3.59 Billion |
Other non-cash items | 11.75 Billion | -7.93 Billion | -4.53 Billion | -5.86 Billion | -5.38 Billion | -4.82 Billion |
Investing Cash Flow | -577 Million | -15.45 Billion | -5.27 Billion | -2.15 Billion | -2.17 Billion | -3.58 Billion |
Investments in PPE | -1.95 Billion | -1.79 Billion | -1.64 Billion | -3.3 Billion | -1.84 Billion | -1.15 Billion |
Acquisitions | 9 Million | -102 Million | 250 Million | -299 Million | 12 Million | -49 Million |
Investment purchases | -18.03 Billion | -25 Billion | -13.51 Billion | -4.5 Billion | -4.84 Billion | -3.34 Billion |
Sales/Maturities of investments | 19.42 Billion | 11.35 Billion | 10.05 Billion | 5.73 Billion | 4.66 Billion | 1.05 Billion |
Other Investing Activities | -20 Million | 93 Million | -420 Million | 228 Million | -159 Million | -94 Million |
Financing Cash Flow | -7.04 Billion | -6.04 Billion | -6.27 Billion | -5.74 Billion | -5.24 Billion | -5.2 Billion |
Debt repayment | - | - | - | - | -72 Million | - |
Dividends payments | -7.25 Billion | -6.12 Billion | -5.58 Billion | -5.55 Billion | -4.72 Billion | -4.19 Billion |
Common Stock Repurchased | -1.58 Billion | -1.5 Billion | -1.76 Billion | -1.5 Billion | -1.75 Billion | -1.7 Billion |
Common Stock Issuance | 1.82 Billion | 1.59 Billion | 1.09 Billion | 1.34 Billion | 1.41 Billion | 709 Million |
Other Financing Activities | -25 Million | -20 Million | -27 Million | -31 Million | -103 Million | -15 Million |
Accounts receivables | -5.35 Billion | -8.66 Billion | -9.33 Billion | 1.79 Billion | -876 Million | -5.27 Billion |
Accounts payables | 1.46 Billion | 1.39 Billion | 5.86 Billion | 2.66 Billion | 3.47 Billion | 1.57 Billion |
Inventory | -2.11 Billion | -4.72 Billion | -2.95 Billion | 828 Million | -1.26 Billion | -1.31 Billion |
Other working capital | 1.69 Billion | -282 Million | 2.68 Billion | -3.49 Billion | 761 Million | 1.4 Billion |
Cash at beginning of period | 53.88 Billion | 72.56 Billion | 73.01 Billion | 66.84 Billion | 58.82 Billion | 58.87 Billion |
Cash at end of period | 57.49 Billion | 53.88 Billion | 72.56 Billion | 73.01 Billion | 66.84 Billion | 58.82 Billion |
Capital Expenditure | -1.95 Billion | -1.79 Billion | -1.64 Billion | -3.3 Billion | -1.84 Billion | -1.15 Billion |
Effect of forex changes on cash | 138 Million | 109 Million | 50 Million | -9 Million | 13 Million | 11 Million |
Net cash flow / Change in cash | 3.61 Billion | -18.68 Billion | -447 Million | 6.16 Billion | 8.02 Billion | -47 Million |
Free Cash Flow | 13.13 Billion | 907 Million | 9.4 Billion | 10.77 Billion | 13.58 Billion | 7.58 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.26 Billion | 4.58 Billion | 15.62 Billion | 3.55 Billion | 3.86 Billion | 3.61 Billion |
Depreciation & Amortization | - | - | 1.97 Billion | 501 Million | 477 Million | 448 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -4.3 Billion | - | - | - |
Other non-cash items | -4.26 Billion | -4.58 Billion | 11.75 Billion | -3.55 Billion | -3.86 Billion | -3.61 Billion |
Investing Cash Flow | - | - | -577 Million | - | - | - |
Investments in PPE | - | - | -1.95 Billion | - | - | - |
Acquisitions | - | - | 9 Million | - | - | - |
Investment purchases | - | - | -18.03 Billion | - | - | - |
Sales/Maturities of investments | - | - | 19.42 Billion | - | - | - |
Other Investing Activities | - | - | -20 Million | - | - | - |
Financing Cash Flow | - | - | -7.04 Billion | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -7.25 Billion | - | - | - |
Common Stock Repurchased | - | - | -1.58 Billion | - | - | - |
Common Stock Issuance | - | - | 1.82 Billion | - | - | - |
Other Financing Activities | - | - | -25 Million | - | - | - |
Accounts receivables | - | - | -5.35 Billion | - | - | - |
Accounts payables | - | - | 1.46 Billion | - | - | - |
Inventory | - | - | -2.11 Billion | - | - | - |
Other working capital | - | - | 1.69 Billion | - | - | - |
Cash at beginning of period | - | - | 53.88 Billion | 60.83 Billion | 58.2 Billion | 53.88 Billion |
Cash at end of period | - | - | 57.49 Billion | 61.11 Billion | 60.83 Billion | 58.2 Billion |
Capital Expenditure | - | - | -1.95 Billion | - | - | - |
Effect of forex changes on cash | - | - | 138 Million | - | - | - |
Net cash flow / Change in cash | - | - | 3.61 Billion | 281 Million | 2.63 Billion | 4.32 Billion |
Free Cash Flow | - | - | 13.13 Billion | 1 Billion | 954 Million | 896 Million |
OFED
CGASY
BOL
9404
BBGI
6969