JPY 777.0
(0.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 12.77 Billion | 8.24 Billion | 7.15 Billion | 20.77 Billion | 6.62 Billion | 8.55 Billion |
Net Income | 5.83 Billion | 11.95 Billion | 15.31 Billion | 17.74 Billion | 9.55 Billion | 15.46 Billion |
Depreciation & Amortization | 5.93 Billion | 4.55 Billion | 4.35 Billion | 4 Billion | 3.76 Billion | 3.31 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -894 Million | -4.85 Billion | -3.51 Billion | 2.72 Billion | -2.77 Billion | -3.71 Billion |
Other non-cash items | 15.03 Billion | -3.41 Billion | -9 Billion | -3.7 Billion | -3.92 Billion | -6.51 Billion |
Investing Cash Flow | -14.32 Billion | -29.92 Billion | -17.03 Billion | -5.18 Billion | -11.1 Billion | -12.72 Billion |
Investments in PPE | -16.78 Billion | -30 Billion | -16.62 Billion | -8.23 Billion | -10.15 Billion | -6.95 Billion |
Acquisitions | 89 Million | 800 Million | -241 Million | 1.85 Billion | -1.22 Billion | -4.92 Billion |
Investment purchases | -1.35 Billion | -1.29 Billion | -3.43 Billion | -1.19 Billion | -4.5 Billion | -2.64 Billion |
Sales/Maturities of investments | 4.21 Billion | 632 Million | 3.63 Billion | 2.72 Billion | 4.99 Billion | 3.18 Billion |
Other Investing Activities | -488 Million | -54 Million | -368 Million | -325 Million | -221 Million | -1.38 Billion |
Financing Cash Flow | 5.89 Billion | 23.52 Billion | 8.65 Billion | -6.99 Billion | 5.71 Billion | 3.57 Billion |
Debt repayment | -5.11 Billion | -11.61 Billion | -5.83 Billion | -6.49 Billion | -17.73 Billion | -4.34 Billion |
Dividends payments | -1.95 Billion | -1.88 Billion | -1.74 Billion | -1.54 Billion | -1.5 Billion | -1.33 Billion |
Common Stock Repurchased | - | - | - | - | -333 Million | -167 Million |
Common Stock Issuance | - | - | - | - | 18.06 Billion | 10.02 Billion |
Other Financing Activities | 2.73 Billion | 37.02 Billion | 16.22 Billion | 1.04 Billion | 7.21 Billion | -598 Million |
Accounts receivables | -2.51 Billion | 453 Million | -786 Million | -463 Million | 534 Million | 1.12 Billion |
Accounts payables | -2.24 Billion | -2.4 Billion | -138 Million | 3.71 Billion | 926 Million | -983 Million |
Inventory | 3.48 Billion | 162 Million | -2.37 Billion | -2.38 Billion | -2.05 Billion | -1.98 Billion |
Other working capital | 377 Million | -3.06 Billion | -215 Million | 1.84 Billion | -2.18 Billion | -1.87 Billion |
Cash at beginning of period | 31.82 Billion | 29.56 Billion | 30.95 Billion | 22.29 Billion | 21.35 Billion | 22.02 Billion |
Cash at end of period | 37.24 Billion | 31.82 Billion | 29.56 Billion | 30.95 Billion | 22.29 Billion | 21.35 Billion |
Capital Expenditure | -16.78 Billion | -30 Billion | -16.62 Billion | -8.23 Billion | -10.15 Billion | -6.95 Billion |
Effect of forex changes on cash | 1.07 Billion | 414 Million | -162 Million | 72 Million | -286 Million | -88 Million |
Net cash flow / Change in cash | 5.41 Billion | 2.25 Billion | -1.38 Billion | 8.66 Billion | 941 Million | -677 Million |
Free Cash Flow | -4.01 Billion | -21.76 Billion | -9.47 Billion | 12.53 Billion | -3.53 Billion | 1.6 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 994 Million | 758 Million | 5.83 Billion | 1.81 Billion | 1.87 Billion | 1.38 Billion |
Depreciation & Amortization | - | - | 5.93 Billion | 1.58 Billion | 1.48 Billion | 1.32 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -894 Million | - | - | - |
Other non-cash items | -994 Million | -758 Million | 15.03 Billion | -1.81 Billion | -1.87 Billion | -1.38 Billion |
Investing Cash Flow | - | - | -14.32 Billion | - | - | - |
Investments in PPE | - | - | -16.78 Billion | - | - | - |
Acquisitions | - | - | 89 Million | - | - | - |
Investment purchases | - | - | -1.35 Billion | - | - | - |
Sales/Maturities of investments | - | - | 4.21 Billion | - | - | - |
Other Investing Activities | - | - | -488 Million | - | - | - |
Financing Cash Flow | - | - | 5.89 Billion | - | - | - |
Debt repayment | - | - | -5.11 Billion | - | - | - |
Dividends payments | - | - | -1.95 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 2.73 Billion | - | - | - |
Accounts receivables | - | - | -2.51 Billion | - | - | - |
Accounts payables | - | - | -2.24 Billion | - | - | - |
Inventory | - | - | 3.48 Billion | - | - | - |
Other working capital | - | - | 377 Million | - | - | - |
Cash at beginning of period | - | - | 31.82 Billion | 33.48 Billion | 30.28 Billion | 31.82 Billion |
Cash at end of period | - | - | 37.24 Billion | 32.01 Billion | 33.48 Billion | 30.28 Billion |
Capital Expenditure | - | - | -16.78 Billion | - | - | - |
Effect of forex changes on cash | - | - | 1.07 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 5.41 Billion | -1.47 Billion | 3.19 Billion | -1.54 Billion |
Free Cash Flow | - | - | -4.01 Billion | 3.16 Billion | 2.97 Billion | 2.65 Billion |
ITU
TNET
600640
KDLYW
3131
SARTF