JPY 992.0
(-0.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.06 Billion | 2.95 Billion | 9.09 Billion | 8.5 Billion | 11.31 Billion | 1.25 Billion |
Net Income | 4.41 Billion | 5.1 Billion | 4.77 Billion | 6.49 Billion | 6.49 Billion | 6.39 Billion |
Depreciation & Amortization | 3.4 Billion | 3.29 Billion | 2.85 Billion | 2.79 Billion | 2.76 Billion | 2.45 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -5.28 Billion | -3.39 Billion | 2.84 Billion | 1.63 Billion | 4.28 Billion | -5.24 Billion |
Other non-cash items | 11.69 Billion | -2.04 Billion | -1.37 Billion | -2.42 Billion | -2.22 Billion | -2.35 Billion |
Investing Cash Flow | -4.79 Billion | -4.75 Billion | -2.61 Billion | -2.43 Billion | -3.91 Billion | -3.56 Billion |
Investments in PPE | -3.25 Billion | -2.84 Billion | -3.09 Billion | -2.7 Billion | -4.17 Billion | -3.77 Billion |
Acquisitions | 601 Million | -2.04 Billion | 54 Million | -28 Million | -50 Million | -30 Million |
Investment purchases | -2.15 Billion | -437 Million | -59 Million | -18 Million | -82 Million | -93 Million |
Sales/Maturities of investments | 13 Million | 256 Million | 47 Million | 7 Million | 115 Million | 45 Million |
Other Investing Activities | -1 Million | 322 Million | 441 Million | 312 Million | 277 Million | 280 Million |
Financing Cash Flow | -894 Million | -3.72 Billion | -3.23 Billion | -1.27 Billion | -5.93 Billion | 925 Million |
Debt repayment | -357 Million | -160 Million | -1.96 Billion | -1 Million | -1.33 Billion | -2.19 Billion |
Dividends payments | -1.25 Billion | -1.27 Billion | -1.27 Billion | -1.27 Billion | -1.2 Billion | -1.27 Billion |
Common Stock Repurchased | -1 Million | -2.29 Billion | - | -1 Million | -1 Million | -1 Million |
Common Stock Issuance | - | 2.45 Billion | - | 1 Million | 1.33 Billion | -2.19 Billion |
Other Financing Activities | 800 Million | -2.45 Billion | -1.96 Billion | -1 Million | -4.73 Billion | 6.59 Billion |
Accounts receivables | 3.96 Billion | -1.12 Billion | -1.01 Billion | -281 Million | 4.03 Billion | 1.55 Billion |
Accounts payables | -6.88 Billion | 374 Million | 4.39 Billion | -930 Million | -633 Million | -4.43 Billion |
Inventory | -2.43 Billion | -1.79 Billion | 801 Million | 2.22 Billion | 775 Million | -3.02 Billion |
Other working capital | 73 Million | -845 Million | -1.34 Billion | 626 Million | 100 Million | 666 Million |
Cash at beginning of period | 1.26 Billion | 10.28 Billion | 7.01 Billion | 2.22 Billion | 760 Million | 2.15 Billion |
Cash at end of period | 1.13 Billion | 4.76 Billion | 10.28 Billion | 7.01 Billion | 2.22 Billion | 760 Million |
Capital Expenditure | -3.25 Billion | -2.84 Billion | -3.09 Billion | -2.7 Billion | -4.17 Billion | -3.77 Billion |
Effect of forex changes on cash | -1 Million | 7 Million | 16 Million | -4 Million | -1 Million | -3 Million |
Net cash flow / Change in cash | -132 Million | -5.51 Billion | 3.26 Billion | 4.79 Billion | 1.46 Billion | -1.39 Billion |
Free Cash Flow | -1.19 Billion | 110 Million | 6 Billion | 5.79 Billion | 7.13 Billion | -2.51 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 902 Million | 1.15 Billion | 4.41 Billion | 1.33 Billion | 990 Million | 938 Million |
Depreciation & Amortization | - | - | 3.4 Billion | 813 Million | 803 Million | 812 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -5.28 Billion | - | - | - |
Other non-cash items | -902 Million | -1.15 Billion | 11.69 Billion | -1.33 Billion | -990 Million | -938 Million |
Investing Cash Flow | - | - | -4.79 Billion | - | - | - |
Investments in PPE | - | - | -3.25 Billion | - | - | - |
Acquisitions | - | - | 601 Million | - | - | - |
Investment purchases | - | - | -2.15 Billion | - | - | - |
Sales/Maturities of investments | - | - | 13 Million | - | - | - |
Other Investing Activities | - | - | -1 Million | - | - | - |
Financing Cash Flow | - | - | -894 Million | - | - | - |
Debt repayment | - | - | -357 Million | - | - | - |
Dividends payments | - | - | -1.25 Billion | - | - | - |
Common Stock Repurchased | - | - | -1 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 800 Million | - | - | - |
Accounts receivables | - | - | 3.96 Billion | - | - | - |
Accounts payables | - | - | -6.88 Billion | - | - | - |
Inventory | - | - | -2.43 Billion | - | - | - |
Other working capital | - | - | 73 Million | - | - | - |
Cash at beginning of period | - | - | 1.26 Billion | 897 Million | 1.79 Billion | 1.26 Billion |
Cash at end of period | - | - | 1.13 Billion | 1.56 Billion | 897 Million | 1.79 Billion |
Capital Expenditure | - | - | -3.25 Billion | - | - | - |
Effect of forex changes on cash | - | - | -1 Million | - | - | - |
Net cash flow / Change in cash | - | - | -132 Million | 667 Million | -899 Million | 529 Million |
Free Cash Flow | - | - | -1.19 Billion | 1.62 Billion | 1.6 Billion | 1.62 Billion |
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