JPY 2771.0
(-0.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 23.75 Billion | -2.93 Billion | 1.33 Billion | 13.76 Billion | 15.63 Billion | 18.59 Billion |
Net Income | 12.35 Billion | 10.9 Billion | 5.83 Billion | 11.42 Billion | 9.35 Billion | 9.43 Billion |
Depreciation & Amortization | 10.35 Billion | 9.9 Billion | 9.99 Billion | 8.81 Billion | 8.14 Billion | 8.55 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 2.68 Billion | -19.04 Billion | -11.76 Billion | -1.94 Billion | 1.14 Billion | 482 Million |
Other non-cash items | 21.31 Billion | -4.7 Billion | -2.72 Billion | -4.52 Billion | -3.01 Billion | 122 Million |
Investing Cash Flow | -12.4 Billion | -6.15 Billion | -11.72 Billion | -26.37 Billion | -7.59 Billion | -8.2 Billion |
Investments in PPE | -11.11 Billion | -10.11 Billion | -11.36 Billion | -10.76 Billion | -8.27 Billion | -7.92 Billion |
Acquisitions | -1.5 Billion | 5.19 Billion | -339 Million | -16.99 Billion | 712 Million | -169 Million |
Investment purchases | -538 Million | -1.26 Billion | -57 Million | -205 Million | -45 Million | -399 Million |
Sales/Maturities of investments | 873 Million | 2 Million | 18 Million | 386 Million | 15 Million | 152 Million |
Other Investing Activities | -113 Million | 24 Million | 9 Million | 1.2 Billion | -6 Million | 135 Million |
Financing Cash Flow | -9.43 Billion | 6.13 Billion | 8.4 Billion | 13.8 Billion | -4.68 Billion | -7.52 Billion |
Debt repayment | -6.98 Billion | -803 Million | -1.46 Billion | -1.64 Billion | -515 Million | -3.62 Billion |
Dividends payments | -2.17 Billion | -2 Billion | -2.13 Billion | -2.04 Billion | -2.04 Billion | -1.57 Billion |
Common Stock Repurchased | -5 Million | -4 Million | -16 Million | -7 Million | -1.5 Billion | -7 Million |
Common Stock Issuance | - | 9.04 Billion | 13.2 Billion | 17.5 Billion | -604 Million | -2.3 Billion |
Other Financing Activities | -64 Million | -95 Million | -1.18 Billion | -15 Million | -18 Million | -8 Million |
Accounts receivables | -6.2 Billion | -5.8 Billion | -7.99 Billion | 1.09 Billion | 2.77 Billion | -753 Million |
Accounts payables | -6.09 Billion | -1.1 Billion | 6.98 Billion | 1.63 Billion | -1.6 Billion | -590 Million |
Inventory | 10.04 Billion | -12.01 Billion | -10.81 Billion | -4.08 Billion | -286 Million | 1.61 Billion |
Other working capital | 4.93 Billion | -114 Million | 59 Million | -594 Million | 260 Million | 211 Million |
Cash at beginning of period | 6.22 Billion | 9.17 Billion | 11.16 Billion | 9.88 Billion | 6.53 Billion | 3.68 Billion |
Cash at end of period | 8.13 Billion | 6.22 Billion | 9.17 Billion | 11.16 Billion | 9.88 Billion | 6.53 Billion |
Capital Expenditure | -11.11 Billion | -10.11 Billion | -11.36 Billion | -10.76 Billion | -8.27 Billion | -7.92 Billion |
Effect of forex changes on cash | - | - | - | 82 Million | -2 Million | 1 Million |
Net cash flow / Change in cash | 1.91 Billion | -2.94 Billion | -1.99 Billion | 1.27 Billion | 3.34 Billion | 2.85 Billion |
Free Cash Flow | 12.63 Billion | -13.04 Billion | -10.02 Billion | 3 Billion | 7.35 Billion | 10.66 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 5.32 Billion | 12.35 Billion | 1.99 Billion | 4.63 Billion | 2.94 Billion | 2.78 Billion |
Depreciation & Amortization | - | 10.35 Billion | - | 2.57 Billion | 2.49 Billion | 2.41 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 2.68 Billion | - | - | - | - |
Other non-cash items | -5.32 Billion | 21.31 Billion | -1.99 Billion | -4.63 Billion | -2.94 Billion | -2.78 Billion |
Investing Cash Flow | - | -12.4 Billion | - | - | - | - |
Investments in PPE | - | -11.11 Billion | - | - | - | - |
Acquisitions | - | -1.5 Billion | - | - | - | - |
Investment purchases | - | -538 Million | - | - | - | - |
Sales/Maturities of investments | - | 873 Million | - | - | - | - |
Other Investing Activities | - | -113 Million | - | - | - | - |
Financing Cash Flow | - | -9.43 Billion | - | - | - | - |
Debt repayment | - | -6.98 Billion | - | - | - | - |
Dividends payments | - | -2.17 Billion | - | - | - | - |
Common Stock Repurchased | - | -5 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -64 Million | - | - | - | - |
Accounts receivables | - | -6.2 Billion | - | - | - | - |
Accounts payables | - | -6.09 Billion | - | - | - | - |
Inventory | - | 10.04 Billion | - | - | - | - |
Other working capital | - | 4.93 Billion | - | - | - | - |
Cash at beginning of period | - | 6.22 Billion | - | 8.05 Billion | 7.42 Billion | 6.22 Billion |
Cash at end of period | - | 8.13 Billion | - | 7.79 Billion | 8.05 Billion | 7.42 Billion |
Capital Expenditure | - | -11.11 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 1.91 Billion | - | -257 Million | 633 Million | 1.19 Billion |
Free Cash Flow | - | 12.63 Billion | - | 5.15 Billion | 4.98 Billion | 4.82 Billion |
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