JPY 2715.0
(0.48%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 8.95 Billion | 13.7 Billion | 7.6 Billion | 16.5 Billion | 5.13 Billion | 11.53 Billion |
Net Income | 9.07 Billion | 16.49 Billion | 17.77 Billion | 15.41 Billion | 10.39 Billion | 11.25 Billion |
Depreciation & Amortization | 4.86 Billion | 4.59 Billion | 4.72 Billion | 5.2 Billion | 3.74 Billion | 3.38 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -5.1 Billion | -2.87 Billion | -6.8 Billion | 1.37 Billion | -7.32 Billion | 99 Million |
Other non-cash items | 15.61 Billion | -4.5 Billion | -8.08 Billion | -5.48 Billion | -1.68 Billion | -3.19 Billion |
Investing Cash Flow | -14.46 Billion | -13.16 Billion | -7.45 Billion | 677 Million | -17.95 Billion | -14 Billion |
Investments in PPE | -12.89 Billion | -11.39 Billion | -4.56 Billion | -5.56 Billion | -16.3 Billion | -12.49 Billion |
Acquisitions | -3 Billion | -2.37 Billion | -513 Million | 5.69 Billion | -1.57 Billion | 1 Million |
Investment purchases | -884 Million | -8 Million | -514 Million | -9 Million | -781 Million | -1.55 Billion |
Sales/Maturities of investments | 289 Million | 247 Million | 53 Million | 133 Million | 28 Million | 203 Million |
Other Investing Activities | 2.03 Billion | 361 Million | -1.91 Billion | 426 Million | 686 Million | -165 Million |
Financing Cash Flow | 7.33 Billion | 3.13 Billion | 470 Million | -7.32 Billion | 3.61 Billion | 6.65 Billion |
Debt repayment | -10.03 Billion | -4.94 Billion | -4.62 Billion | -7.34 Billion | -4.73 Billion | -3.86 Billion |
Dividends payments | -2.55 Billion | -2.33 Billion | -2.11 Billion | -1.96 Billion | -1.83 Billion | -1.64 Billion |
Common Stock Repurchased | - | - | - | -20 Million | - | - |
Common Stock Issuance | - | - | - | 2.08 Billion | - | - |
Other Financing Activities | -135 Million | 10.42 Billion | 7.21 Billion | -84 Million | 10.17 Billion | 12.15 Billion |
Accounts receivables | -4.53 Billion | -2.71 Billion | 893 Million | 4.46 Billion | -4.06 Billion | -1.95 Billion |
Accounts payables | -1.22 Billion | 4.43 Billion | -1.67 Billion | -4.51 Billion | 660 Million | 4.11 Billion |
Inventory | -6 Million | -4.81 Billion | -4.96 Billion | -221 Million | -3.56 Billion | -2.15 Billion |
Other working capital | 662 Million | 220 Million | -1.05 Billion | 1.65 Billion | -357 Million | 92 Million |
Cash at beginning of period | 46.6 Billion | 41.32 Billion | 39.82 Billion | 30.18 Billion | 39.45 Billion | 35.31 Billion |
Cash at end of period | 49.59 Billion | 46.6 Billion | 41.32 Billion | 39.82 Billion | 30.18 Billion | 39.45 Billion |
Capital Expenditure | -12.89 Billion | -11.39 Billion | -4.56 Billion | -5.56 Billion | -16.3 Billion | -12.49 Billion |
Effect of forex changes on cash | 1.07 Billion | 1.6 Billion | 866 Million | -218 Million | -56 Million | -38 Million |
Net cash flow / Change in cash | 2.99 Billion | 5.28 Billion | 1.49 Billion | 9.64 Billion | -9.26 Billion | 4.14 Billion |
Free Cash Flow | -3.94 Billion | 2.31 Billion | 3.04 Billion | 10.93 Billion | -11.17 Billion | -956 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 671 Million | 9.07 Billion | 635 Million | 1.27 Billion | 3.46 Billion | 3.7 Billion |
Depreciation & Amortization | - | 4.86 Billion | - | 1.24 Billion | 1.17 Billion | 1.13 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -5.1 Billion | - | - | - | - |
Other non-cash items | -671 Million | 15.61 Billion | -635 Million | -1.27 Billion | -3.46 Billion | -3.7 Billion |
Investing Cash Flow | - | -14.46 Billion | - | - | - | - |
Investments in PPE | - | -12.89 Billion | - | - | - | - |
Acquisitions | - | -3 Billion | - | - | - | - |
Investment purchases | - | -884 Million | - | - | - | - |
Sales/Maturities of investments | - | 289 Million | - | - | - | - |
Other Investing Activities | - | 2.03 Billion | - | - | - | - |
Financing Cash Flow | - | 7.33 Billion | - | - | - | - |
Debt repayment | - | -10.03 Billion | - | - | - | - |
Dividends payments | - | -2.55 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -135 Million | - | - | - | - |
Accounts receivables | - | -4.53 Billion | - | - | - | - |
Accounts payables | - | -1.22 Billion | - | - | - | - |
Inventory | - | -6 Million | - | - | - | - |
Other working capital | - | 662 Million | - | - | - | - |
Cash at beginning of period | - | 46.6 Billion | - | 38.93 Billion | 35.35 Billion | 46.6 Billion |
Cash at end of period | - | 49.59 Billion | - | 44.11 Billion | 38.93 Billion | 35.35 Billion |
Capital Expenditure | - | -12.89 Billion | - | - | - | - |
Effect of forex changes on cash | - | 1.07 Billion | - | - | - | - |
Net cash flow / Change in cash | - | 2.99 Billion | - | 5.17 Billion | 3.58 Billion | -11.24 Billion |
Free Cash Flow | - | -3.94 Billion | - | 2.49 Billion | 2.35 Billion | 2.27 Billion |
002111
039440
BYN
9831
BAOB
IAALF