JPY 910.0
(-0.33%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.69 Billion | -1.82 Billion | 1.02 Billion | -4.92 Billion | -2.51 Billion | -2.35 Billion |
Net Income | 729 Million | 1.22 Billion | 650 Million | 813 Million | 566 Million | 1.31 Billion |
Depreciation & Amortization | 135 Million | 78 Million | 61 Million | 62 Million | 62 Million | 53 Million |
Deferred income taxes | - | -274 Million | -441 Million | -295 Million | - | - |
Stock-based compensation | 16 Million | 16 Million | 14 Million | 37 Million | - | - |
Change in working capital | 1.03 Billion | -3.16 Billion | 1 Billion | -5.52 Billion | -2.68 Billion | -3.44 Billion |
Other non-cash items | -460 Million | 305 Million | -267 Million | -9 Million | -458 Million | -282 Million |
Investing Cash Flow | -544 Million | -832 Million | 73 Million | -13 Million | -40 Million | -304 Million |
Investments in PPE | -923 Million | -819 Million | -47 Million | -3 Million | -32 Million | -321 Million |
Acquisitions | 349 Million | - | - | - | 24 Million | 25 Million |
Investment purchases | -5 Million | - | - | -5 Million | - | -25 Million |
Sales/Maturities of investments | 31 Million | - | 132 Million | - | - | 10 Million |
Other Investing Activities | -1 Million | -13 Million | -12 Million | -5 Million | -32 Million | 7 Million |
Financing Cash Flow | 327 Million | 3.42 Billion | -1.96 Billion | 3.99 Billion | 2.5 Billion | 4.58 Billion |
Debt repayment | -464 Million | -8.57 Billion | -6.49 Billion | -7.94 Billion | -7.62 Billion | -5.17 Billion |
Dividends payments | -131 Million | -107 Million | -83 Million | -83 Million | -80 Million | -73 Million |
Common Stock Repurchased | - | - | - | -40 Million | -189 Million | - |
Common Stock Issuance | - | - | - | 12.07 Billion | 10.41 Billion | - |
Other Financing Activities | -3 Million | 12.1 Billion | 4.6 Billion | -12 Million | -10 Million | 9.83 Billion |
Accounts receivables | 77 Million | -28 Million | 5 Million | -24 Million | -21 Million | 12 Million |
Accounts payables | 2.57 Billion | 530 Million | -919 Million | -1.85 Billion | - | 575 Million |
Inventory | -2.12 Billion | -3.32 Billion | 2.26 Billion | -4.57 Billion | -2.29 Billion | -4.51 Billion |
Other working capital | 501 Million | -342 Million | -346 Million | 923 Million | -366 Million | 481 Million |
Cash at beginning of period | 6.21 Billion | 5.44 Billion | 6.31 Billion | 7.25 Billion | 7.3 Billion | 5.38 Billion |
Cash at end of period | 7.69 Billion | 6.21 Billion | 5.44 Billion | 6.31 Billion | 7.25 Billion | 7.3 Billion |
Capital Expenditure | -923 Million | -819 Million | -47 Million | -3 Million | -32 Million | -321 Million |
Effect of forex changes on cash | - | -1 Million | 1 Million | - | -1 Million | -1 Million |
Net cash flow / Change in cash | 1.48 Billion | 766 Million | -874 Million | -938 Million | -46 Million | 1.92 Billion |
Free Cash Flow | 774 Million | -2.64 Billion | 973 Million | -4.92 Billion | -2.54 Billion | -2.68 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 196 Million | 696 Million | 729 Million | 136 Million | -40 Million | -63 Million |
Depreciation & Amortization | - | - | 135 Million | 31 Million | 28 Million | 44 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | 16 Million | - | - | - |
Change in working capital | - | - | 1.03 Billion | - | - | - |
Other non-cash items | -196 Million | -696 Million | -460 Million | -136 Million | 40 Million | 63 Million |
Investing Cash Flow | - | - | -544 Million | - | - | - |
Investments in PPE | - | - | -923 Million | - | - | - |
Acquisitions | - | - | 349 Million | - | - | - |
Investment purchases | - | - | -5 Million | - | - | - |
Sales/Maturities of investments | - | - | 31 Million | - | - | - |
Other Investing Activities | - | - | -1 Million | - | - | - |
Financing Cash Flow | - | - | 327 Million | - | - | - |
Debt repayment | - | - | -464 Million | - | - | - |
Dividends payments | - | - | -131 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -3 Million | - | - | - |
Accounts receivables | - | - | 77 Million | - | - | - |
Accounts payables | - | - | 2.57 Billion | - | - | - |
Inventory | - | - | -2.12 Billion | - | - | - |
Other working capital | - | - | 501 Million | - | - | - |
Cash at beginning of period | - | - | 6.21 Billion | 5.46 Billion | 5.86 Billion | 6.21 Billion |
Cash at end of period | - | - | 7.69 Billion | 4.62 Billion | 5.46 Billion | 5.86 Billion |
Capital Expenditure | - | - | -923 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 1.48 Billion | -836 Million | -405 Million | -342 Million |
Free Cash Flow | - | - | 774 Million | 62 Million | 56 Million | 88 Million |
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