JPY 2968.0
(-1.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.83 Billion | -8.95 Billion | 3.09 Billion | 21.11 Billion | 8.06 Billion | 6.08 Billion |
Net Income | 8.29 Billion | 11.49 Billion | 7.82 Billion | 14.33 Billion | 15.44 Billion | 12.63 Billion |
Depreciation & Amortization | 2.67 Billion | 2.31 Billion | 1.92 Billion | 1.39 Billion | 1.2 Billion | 1.21 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -5.54 Billion | -18.94 Billion | 3.02 Billion | 11.38 Billion | -4.36 Billion | -6.23 Billion |
Other non-cash items | 12.83 Billion | -3.82 Billion | -9.68 Billion | -5.99 Billion | -4.22 Billion | -1.53 Billion |
Investing Cash Flow | -3.68 Billion | -4.96 Billion | -5.83 Billion | -3.65 Billion | -4.41 Billion | -1.71 Billion |
Investments in PPE | -3.91 Billion | -5.53 Billion | -6.37 Billion | -4.74 Billion | -4.97 Billion | -4.39 Billion |
Acquisitions | 203.82 Million | -1.73 Billion | -152.18 Million | 759.14 Million | 142.92 Million | 2.51 Billion |
Investment purchases | -2.02 Million | -2.12 Million | -2.08 Million | -2.11 Million | -2.2 Million | -2.88 Million |
Sales/Maturities of investments | 201.68 Million | 1.32 Billion | 594 Million | 231.16 Million | 364 Million | 75.43 Million |
Other Investing Activities | -165.76 Million | 985.8 Million | 102.95 Million | 95.09 Million | 54.35 Million | 89.67 Million |
Financing Cash Flow | 1.6 Billion | 1.74 Billion | -3.17 Billion | -3.23 Billion | -3.04 Billion | -3.27 Billion |
Debt repayment | -4.87 Billion | -4.88 Billion | -113.83 Million | -109.97 Million | - | -1.54 Million |
Dividends payments | -3.24 Billion | -3.02 Billion | -3.05 Billion | -3.12 Billion | -3.02 Billion | -2.17 Billion |
Common Stock Repurchased | -197 Thousand | -239.59 Million | -2000.00 | - | -362 Thousand | -1.1 Billion |
Common Stock Issuance | - | 239.23 Million | 113.83 Million | - | - | 1.54 Million |
Other Financing Activities | -27.14 Million | 9.66 Billion | -115.58 Million | -1.75 Million | -22.46 Million | -3.29 Million |
Accounts receivables | -10.67 Billion | -19.36 Billion | 2.28 Billion | 20.19 Billion | -6.68 Billion | -7.18 Billion |
Accounts payables | 2.87 Billion | 378.36 Million | -255.08 Million | -8.66 Billion | 2 Billion | 1.22 Billion |
Inventory | -275.42 Million | -402 Million | 391 Million | 168 Million | -376 Million | 190 Million |
Other working capital | 2.52 Billion | 447.56 Million | 606.39 Million | -321.52 Million | 692.56 Million | -461.64 Million |
Cash at beginning of period | 13.61 Billion | 25.78 Billion | 31.69 Billion | 17.47 Billion | 16.87 Billion | 15.78 Billion |
Cash at end of period | 16.37 Billion | 13.61 Billion | 25.78 Billion | 31.69 Billion | 17.47 Billion | 16.87 Billion |
Capital Expenditure | -3.91 Billion | -5.53 Billion | -6.37 Billion | -4.74 Billion | -4.97 Billion | -4.39 Billion |
Effect of forex changes on cash | - | - | - | - | -2000.00 | - |
Net cash flow / Change in cash | 2.76 Billion | -12.17 Billion | -5.9 Billion | 14.21 Billion | 597.18 Million | 1.09 Billion |
Free Cash Flow | 921.58 Million | -14.49 Billion | -3.27 Billion | 16.37 Billion | 3.08 Billion | 1.69 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.42 Billion | 8.29 Billion | 3.42 Billion | 2.7 Billion | 1.65 Billion | 518 Million |
Depreciation & Amortization | - | 2.67 Billion | - | 692.14 Million | 654.93 Million | 602.89 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -5.54 Billion | - | - | - | - |
Other non-cash items | -1.42 Billion | 12.83 Billion | -3.42 Billion | -2.7 Billion | -1.65 Billion | -518 Million |
Investing Cash Flow | - | -3.68 Billion | - | - | - | - |
Investments in PPE | - | -3.91 Billion | - | - | - | - |
Acquisitions | - | 203.82 Million | - | - | - | - |
Investment purchases | - | -2.02 Million | - | - | - | - |
Sales/Maturities of investments | - | 201.68 Million | - | - | - | - |
Other Investing Activities | - | -165.76 Million | - | - | - | - |
Financing Cash Flow | - | 1.6 Billion | - | - | - | - |
Debt repayment | - | -4.87 Billion | - | - | - | - |
Dividends payments | - | -3.24 Billion | - | - | - | - |
Common Stock Repurchased | - | -197 Thousand | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -27.14 Million | - | - | - | - |
Accounts receivables | - | -10.67 Billion | - | - | - | - |
Accounts payables | - | 2.87 Billion | - | - | - | - |
Inventory | - | -275.42 Million | - | - | - | - |
Other working capital | - | 2.52 Billion | - | - | - | - |
Cash at beginning of period | - | 13.61 Billion | - | 21.92 Billion | 26.87 Billion | 13.61 Billion |
Cash at end of period | - | 16.37 Billion | - | 7.54 Billion | 21.92 Billion | 26.87 Billion |
Capital Expenditure | - | -3.91 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 2.76 Billion | - | -14.38 Billion | -4.95 Billion | 13.26 Billion |
Free Cash Flow | - | 921.58 Million | - | 1.38 Billion | 1.3 Billion | 1.2 Billion |
2384
8103
GOOD
ARIS
300980
BRKM3