JPY 1044.0
(1.85%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.68 Billion | 2.68 Billion | 2.71 Billion | 5.29 Billion | 4.89 Billion | 5.04 Billion |
Net Income | 1.98 Billion | 3.3 Billion | 1.36 Billion | 2.92 Billion | 3.67 Billion | 3.24 Billion |
Depreciation & Amortization | 3.55 Billion | 3.3 Billion | 3.31 Billion | 3.53 Billion | 3.68 Billion | 3.6 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -2.95 Billion | -4.07 Billion | -1.53 Billion | -84.9 Million | -1.49 Billion | -1.65 Billion |
Other non-cash items | 9.33 Billion | 148.69 Million | -428.29 Million | -1.07 Billion | -975.64 Million | -154.99 Million |
Investing Cash Flow | -5.33 Billion | -3.72 Billion | -3.66 Billion | -4.68 Billion | -3.12 Billion | -6.66 Billion |
Investments in PPE | -5.39 Billion | -3.56 Billion | -3.35 Billion | -3.4 Billion | -3.11 Billion | -3.86 Billion |
Acquisitions | 15.76 Million | -166.41 Million | -596.07 Million | -1.5 Billion | -367.73 Million | -2.33 Billion |
Investment purchases | -257.31 Million | -6.78 Million | -6.26 Million | -6.07 Million | -143.51 Million | -24.09 Million |
Sales/Maturities of investments | 354.12 Million | 49.43 Million | 238.93 Million | 315.59 Million | 478.16 Million | 4.96 Million |
Other Investing Activities | -46.94 Million | -35.54 Million | 54.79 Million | -82.89 Million | 24.37 Million | -444.55 Million |
Financing Cash Flow | 3.65 Billion | 2.53 Billion | 583.06 Million | -157.12 Million | -1.23 Billion | 1.01 Billion |
Debt repayment | -4.37 Billion | -6.52 Billion | -5.88 Billion | -5.44 Billion | -4.95 Billion | -4.17 Billion |
Dividends payments | -796.34 Million | -794.38 Million | -773.06 Million | -743.2 Million | -752.13 Million | -759.09 Million |
Common Stock Repurchased | - | 9.75 Billion | 7.17 Billion | -472.5 Million | - | -737.48 Million |
Common Stock Issuance | 108.38 Million | 118.67 Million | 112.01 Million | 6.53 Billion | - | 6.74 Billion |
Other Financing Activities | -30.96 Million | -14.31 Million | -52.85 Million | -30.77 Million | 4.46 Billion | -51.04 Million |
Accounts receivables | 603.96 Million | -330 Million | -277 Million | 841 Million | 400 Million | -1.59 Billion |
Accounts payables | -1.67 Billion | -170.51 Million | 2.07 Billion | -973.2 Million | -51.14 Million | 143.42 Million |
Inventory | -2.04 Billion | -3.55 Billion | -2.6 Billion | -275.72 Million | -1.62 Billion | -175.22 Million |
Other working capital | 165.89 Million | -16.25 Million | -728.37 Million | 323.01 Million | -215.98 Million | -24.27 Million |
Cash at beginning of period | 6.62 Billion | 5.08 Billion | 5.41 Billion | 4.99 Billion | 4.34 Billion | 4.98 Billion |
Cash at end of period | 6.62 Billion | 6.62 Billion | 5.08 Billion | 5.41 Billion | 4.99 Billion | 4.34 Billion |
Capital Expenditure | -5.39 Billion | -3.56 Billion | -3.35 Billion | -3.4 Billion | -3.11 Billion | -3.86 Billion |
Effect of forex changes on cash | -10.97 Million | 45.63 Million | 37.65 Million | -92.43 Million | 113.85 Million | -56.99 Million |
Net cash flow / Change in cash | -5.98 Million | 1.54 Billion | -332.41 Million | 422 Million | 647.93 Million | -637.27 Million |
Free Cash Flow | -3.71 Billion | -876.53 Million | -644.53 Million | 1.88 Billion | 1.77 Billion | 1.17 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 670 Million | 1.98 Billion | 72 Million | 448 Million | 586 Million | 882 Million |
Depreciation & Amortization | - | 3.55 Billion | - | 953.23 Million | 861.24 Million | 743.9 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -2.95 Billion | - | - | - | - |
Other non-cash items | -670 Million | 9.33 Billion | -72 Million | -448 Million | -586 Million | -882 Million |
Investing Cash Flow | - | -5.33 Billion | - | - | - | - |
Investments in PPE | - | -5.39 Billion | - | - | - | - |
Acquisitions | - | 15.76 Million | - | - | - | - |
Investment purchases | - | -257.31 Million | - | - | - | - |
Sales/Maturities of investments | - | 354.12 Million | - | - | - | - |
Other Investing Activities | - | -46.94 Million | - | - | - | - |
Financing Cash Flow | - | 3.65 Billion | - | - | - | - |
Debt repayment | - | -4.37 Billion | - | - | - | - |
Dividends payments | - | -796.34 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 108.38 Million | - | - | - | - |
Other Financing Activities | - | -30.96 Million | - | - | - | - |
Accounts receivables | - | 603.96 Million | - | - | - | - |
Accounts payables | - | -1.67 Billion | - | - | - | - |
Inventory | - | -2.04 Billion | - | - | - | - |
Other working capital | - | 165.89 Million | - | - | - | - |
Cash at beginning of period | - | 6.62 Billion | - | 5.89 Billion | 6.37 Billion | 6.62 Billion |
Cash at end of period | - | 6.62 Billion | - | 6.08 Billion | 5.89 Billion | 6.37 Billion |
Capital Expenditure | - | -5.39 Billion | - | - | - | - |
Effect of forex changes on cash | - | -10.97 Million | - | - | - | - |
Net cash flow / Change in cash | - | -5.98 Million | - | 188.34 Million | -474.83 Million | -255.11 Million |
Free Cash Flow | - | -3.71 Billion | - | 1.9 Billion | 1.72 Billion | 1.48 Billion |
ODD
ARROW
CODX
PDI
9899
FTF