JPY 2102.0
(-0.1%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 5.69 Billion | 4.04 Billion | 9.37 Billion | 6.66 Billion | 4.55 Billion | 8.41 Billion |
Net Income | 1.15 Billion | 3.53 Billion | 5.66 Billion | 3.88 Billion | 2.13 Billion | 3.41 Billion |
Depreciation & Amortization | 4.24 Billion | 3.96 Billion | 3.59 Billion | 3.34 Billion | 3.35 Billion | 3.23 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 91.63 Million | -1.51 Billion | 1.27 Billion | -270.4 Million | -651.51 Million | 1.12 Billion |
Other non-cash items | 8.59 Billion | -1.94 Billion | -1.16 Billion | -296.79 Million | -283.58 Million | 637.09 Million |
Investing Cash Flow | -3.6 Billion | -4.34 Billion | -4.74 Billion | -3.65 Billion | -5.02 Billion | -4.17 Billion |
Investments in PPE | -3.5 Billion | -4.19 Billion | -4.7 Billion | -3.65 Billion | -3.91 Billion | -4.03 Billion |
Acquisitions | 801 Thousand | 3.54 Million | 2.29 Million | 3.12 Million | 230 Thousand | 1.68 Million |
Investment purchases | -3000.00 | -6.03 Million | -5.2 Million | -16 Thousand | -1.01 Billion | -16 Thousand |
Sales/Maturities of investments | -1.00 | -3.54 Million | -2.29 Million | -3.12 Million | -230 Thousand | - |
Other Investing Activities | -103.39 Million | -140.59 Million | -30.32 Million | 880 Thousand | -97.59 Million | -145.88 Million |
Financing Cash Flow | -1.64 Billion | -974.83 Million | 881.96 Million | -456.21 Million | -874.66 Million | -709.84 Million |
Debt repayment | -451.53 Million | -214.16 Million | -1.73 Billion | -393.25 Million | -25.44 Million | -139.53 Million |
Dividends payments | -1.18 Billion | -1.18 Billion | -849.2 Million | -849.2 Million | -849.2 Million | -849.21 Million |
Common Stock Repurchased | - | -113 Thousand | -47 Thousand | -257 Thousand | -6000.00 | -168 Thousand |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -452 Million | 214.16 Million | 1.73 Billion | 393.25 Million | -25.44 Million | 139.53 Million |
Accounts receivables | 88.92 Million | -212.82 Million | 9.28 Million | 7.2 Million | -82.81 Million | -100.93 Million |
Accounts payables | -55.51 Million | 13.05 Million | 11.74 Million | 45.16 Million | 14.3 Million | -22.27 Million |
Inventory | 67.03 Million | -457.4 Million | 734.2 Million | -498.22 Million | -159.77 Million | 14.6 Million |
Other working capital | -8.81 Million | -857.2 Million | 521.59 Million | 175.45 Million | -423.22 Million | 1.11 Billion |
Cash at beginning of period | 17.45 Billion | 18.7 Billion | 13.18 Billion | 10.61 Billion | 11.96 Billion | 8.43 Billion |
Cash at end of period | 17.92 Billion | 17.45 Billion | 18.7 Billion | 13.18 Billion | 10.61 Billion | 11.96 Billion |
Capital Expenditure | -3.5 Billion | -4.19 Billion | -4.7 Billion | -3.65 Billion | -3.91 Billion | -4.03 Billion |
Effect of forex changes on cash | 14.86 Million | 20.41 Million | 11.85 Million | 9.18 Million | -2.09 Million | -2.05 Million |
Net cash flow / Change in cash | 469.9 Million | -1.25 Billion | 5.52 Billion | 2.56 Billion | -1.35 Billion | 3.52 Billion |
Free Cash Flow | 2.19 Billion | -152.43 Million | 4.66 Billion | 3.01 Billion | 632.57 Million | 4.38 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -276 Million | 31 Million | 1.15 Billion | 1.77 Billion | -426 Million | -220 Million |
Depreciation & Amortization | - | - | 4.24 Billion | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 91.63 Million | - | - | - |
Other non-cash items | 276 Million | -31 Million | 8.59 Billion | -1.77 Billion | 426 Million | 220 Million |
Investing Cash Flow | - | - | -3.6 Billion | - | - | - |
Investments in PPE | - | - | -3.5 Billion | - | - | - |
Acquisitions | - | - | 801 Thousand | - | - | - |
Investment purchases | - | - | -3000.00 | - | - | - |
Sales/Maturities of investments | - | - | -1.00 | - | - | - |
Other Investing Activities | - | - | -103.39 Million | - | - | - |
Financing Cash Flow | - | - | -1.64 Billion | - | - | - |
Debt repayment | - | - | -451.53 Million | - | - | - |
Dividends payments | - | - | -1.18 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -452 Million | - | - | - |
Accounts receivables | - | - | 88.92 Million | - | - | - |
Accounts payables | - | - | -55.51 Million | - | - | - |
Inventory | - | - | 67.03 Million | - | - | - |
Other working capital | - | - | -8.81 Million | - | - | - |
Cash at beginning of period | - | - | 17.45 Billion | - | - | - |
Cash at end of period | - | - | 17.92 Billion | - | - | - |
Capital Expenditure | - | - | -3.5 Billion | - | - | - |
Effect of forex changes on cash | - | - | 14.86 Million | - | - | - |
Net cash flow / Change in cash | - | - | 469.9 Million | - | - | - |
Free Cash Flow | - | - | 2.19 Billion | - | - | - |
PLDGP
PHOSPHATE
4761
7102
2124
4042