JPY 1544.0
(0.46%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -670.53 Million | 577.53 Million | 1.92 Billion | 1.01 Billion | 1.54 Billion | 1.9 Billion |
Net Income | 1.87 Billion | 2.07 Billion | 2.2 Billion | 2.63 Billion | 2.16 Billion | 1.62 Billion |
Depreciation & Amortization | 699.31 Million | 687.26 Million | 678.08 Million | 610.78 Million | 549.99 Million | 515.09 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -3.18 Billion | -2.35 Billion | 362.96 Million | -1.21 Billion | -564.87 Million | 319.49 Million |
Other non-cash items | 4.85 Billion | 175.13 Million | -1.31 Billion | -1.01 Billion | -608.78 Million | -555.01 Million |
Investing Cash Flow | -449.45 Million | -389.29 Million | -893.21 Million | -1.15 Billion | -1.02 Billion | -899.31 Million |
Investments in PPE | -509.55 Million | -326.44 Million | -981.96 Million | -1.27 Billion | -1.13 Billion | -803.35 Million |
Acquisitions | 66.8 Million | -8.15 Million | 19.86 Million | 36.86 Million | 68.92 Million | -62.06 Million |
Investment purchases | -31.23 Million | -95.15 Million | -10.97 Million | -61.87 Million | -54.06 Million | -150.43 Million |
Sales/Maturities of investments | 27.01 Million | 960 Thousand | 17.37 Million | 131.87 Million | 43.99 Million | 51.86 Million |
Other Investing Activities | -2.49 Million | 39.49 Million | 62.48 Million | 16.68 Million | 52.15 Million | 64.67 Million |
Financing Cash Flow | -706.96 Million | -539.19 Million | -1.05 Billion | -614.88 Million | -666.59 Million | -869.88 Million |
Debt repayment | -302.61 Million | -204.31 Million | -1.04 Billion | -409.42 Million | -334.45 Million | -628.6 Million |
Dividends payments | -356.55 Million | -363.96 Million | -363.98 Million | -297.84 Million | -264.75 Million | -264.76 Million |
Common Stock Repurchased | -873 Thousand | -196.68 Million | -377 Thousand | -1.17 Million | -99 Thousand | -312 Thousand |
Common Stock Issuance | - | 278.45 Million | 400 Million | 140 Million | - | 100 Million |
Other Financing Activities | -46.92 Million | -52.69 Million | -53.6 Million | -46.43 Million | -67.28 Million | -76.2 Million |
Accounts receivables | -4.81 Billion | -4.07 Billion | 1.84 Billion | 3.62 Billion | -3.78 Billion | -4.08 Billion |
Accounts payables | 214.92 Million | 2.11 Billion | -660.8 Million | -4.24 Billion | 3.34 Billion | 3.15 Billion |
Inventory | 1.08 Billion | 118.05 Million | 607.09 Million | -1.51 Billion | 232 Million | -77.32 Million |
Other working capital | 330.69 Million | -513.27 Million | -1.43 Billion | 917.48 Million | -360.12 Million | 1.32 Billion |
Cash at beginning of period | 5.68 Billion | 6.03 Billion | 6.05 Billion | 6.81 Billion | 6.96 Billion | 6.82 Billion |
Cash at end of period | 3.85 Billion | 5.68 Billion | 6.03 Billion | 6.05 Billion | 6.81 Billion | 6.96 Billion |
Capital Expenditure | -509.55 Million | -326.44 Million | -981.96 Million | -1.27 Billion | -1.13 Billion | -803.35 Million |
Effect of forex changes on cash | - | - | -1000.00 | -1000.00 | -1000.00 | - |
Net cash flow / Change in cash | -1.82 Billion | -350.95 Million | -24.48 Million | -756.27 Million | -152.21 Million | 140.32 Million |
Free Cash Flow | -1.18 Billion | 251.09 Million | 945.28 Million | -264.94 Million | 403.36 Million | 1.1 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 159 Million | 1.13 Billion | 1.87 Billion | 583 Million | 186 Million | -22 Million |
Depreciation & Amortization | - | - | 699.31 Million | 168.79 Million | 179.22 Million | 171.64 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -3.18 Billion | - | - | - |
Other non-cash items | -159 Million | -1.13 Billion | 4.85 Billion | -583 Million | -186 Million | 22 Million |
Investing Cash Flow | - | - | -449.45 Million | - | - | - |
Investments in PPE | - | - | -509.55 Million | - | - | - |
Acquisitions | - | - | 66.8 Million | - | - | - |
Investment purchases | - | - | -31.23 Million | - | - | - |
Sales/Maturities of investments | - | - | 27.01 Million | - | - | - |
Other Investing Activities | - | - | -2.49 Million | - | - | - |
Financing Cash Flow | - | - | -706.96 Million | - | - | - |
Debt repayment | - | - | -302.61 Million | - | - | - |
Dividends payments | - | - | -356.55 Million | - | - | - |
Common Stock Repurchased | - | - | -873 Thousand | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -46.92 Million | - | - | - |
Accounts receivables | - | - | -4.81 Billion | - | - | - |
Accounts payables | - | - | 214.92 Million | - | - | - |
Inventory | - | - | 1.08 Billion | - | - | - |
Other working capital | - | - | 330.69 Million | - | - | - |
Cash at beginning of period | - | - | 5.68 Billion | 7.41 Billion | 7.02 Billion | 5.68 Billion |
Cash at end of period | - | - | 3.85 Billion | 6.7 Billion | 7.41 Billion | 7.02 Billion |
Capital Expenditure | - | - | -509.55 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -1.82 Billion | -704.79 Million | 384.48 Million | 1.34 Billion |
Free Cash Flow | - | - | -1.18 Billion | 337.58 Million | 358.44 Million | 343.29 Million |
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