JPY 3045.0
(-0.49%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 796.74 Million | 281.88 Million | 962.65 Million | 615.69 Million | 448 Million |
Net Income | 127.46 Million | -129.44 Million | 232.75 Million | 79.55 Million | -146 Million |
Depreciation & Amortization | 647.08 Million | 731.46 Million | 766.51 Million | 728.9 Million | 703 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -206.67 Million | -237.62 Million | 4.31 Million | -92.24 Million | 350 Million |
Other non-cash items | 296.44 Million | 15.25 Million | 71.05 Million | -49.58 Million | -459 Million |
Investing Cash Flow | -254.95 Million | 12.17 Million | -138.03 Million | -234.92 Million | -198 Million |
Investments in PPE | -264.41 Million | -128.17 Million | -219.38 Million | -241.4 Million | -121 Million |
Acquisitions | - | 24.42 Million | 299 Thousand | - | - |
Investment purchases | -4.81 Million | -4.63 Million | -4.75 Million | -5.18 Million | -5.11 Million |
Sales/Maturities of investments | 10.46 Million | 124.03 Million | 95.8 Million | 9.34 Million | 2.48 Million |
Other Investing Activities | -5000.00 | -2.12 Million | -7.72 Million | 1.36 Million | -77 Million |
Financing Cash Flow | -477.88 Million | -729.86 Million | -421.78 Million | -257.16 Million | -555 Million |
Debt repayment | -56.5 Million | -179.52 Million | -122.11 Million | -216.66 Million | -82 Million |
Dividends payments | -16 Thousand | -41.08 Million | -30.84 Million | -103 Thousand | -31.17 Million |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -71 Thousand | -234 Thousand | 3.61 Million | -478 Million | -224 Thousand |
Accounts receivables | -429 Million | -53 Million | 45 Million | 50 Million | 448 Million |
Accounts payables | 341.51 Million | -17.43 Million | -130.73 Million | 174.04 Million | -323.5 Million |
Inventory | -157.16 Million | -98.32 Million | 54.29 Million | -235.76 Million | -38 Million |
Other working capital | 299 Million | -21 Million | 36 Million | -86 Million | -60 Million |
Cash at beginning of period | 1.7 Billion | 2.13 Billion | 1.73 Billion | 1.61 Billion | 1.91 Billion |
Cash at end of period | 1.76 Billion | 1.7 Billion | 2.13 Billion | 1.73 Billion | -305 Million |
Capital Expenditure | -264.41 Million | -128.17 Million | -219.38 Million | -241.4 Million | -121 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 63.89 Million | -435.8 Million | 402.84 Million | 123.6 Million | -2.22 Billion |
Free Cash Flow | 532.32 Million | 153.7 Million | 743.27 Million | 374.28 Million | 327 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 17 Million | 127.46 Million | -68 Million | 148 Million | -31 Million | 74 Million |
Depreciation & Amortization | - | 647.08 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -206.67 Million | - | - | - | - |
Other non-cash items | -17 Million | 296.44 Million | 68 Million | -148 Million | 31 Million | -74 Million |
Investing Cash Flow | - | -254.95 Million | - | - | - | - |
Investments in PPE | - | -264.41 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -4.81 Million | - | - | - | - |
Sales/Maturities of investments | - | 10.46 Million | - | - | - | - |
Other Investing Activities | - | -5000.00 | - | - | - | - |
Financing Cash Flow | - | -477.88 Million | - | - | - | - |
Debt repayment | - | -56.5 Million | - | - | - | - |
Dividends payments | - | -16 Thousand | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -71 Thousand | - | - | - | - |
Accounts receivables | - | -429 Million | - | - | - | - |
Accounts payables | - | 341.51 Million | - | - | - | - |
Inventory | - | -157.16 Million | - | - | - | - |
Other working capital | - | 299 Million | - | - | - | - |
Cash at beginning of period | - | 1.7 Billion | - | - | - | - |
Cash at end of period | - | 1.76 Billion | - | - | - | - |
Capital Expenditure | - | -264.41 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 63.89 Million | - | - | - | - |
Free Cash Flow | - | 532.32 Million | - | - | - | - |
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