JPY 2751.0
(6.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 446 Million | 3.56 Billion | 2.63 Billion | 374 Million | 637 Million | 504 Million |
Net Income | 1.41 Billion | 3.34 Billion | 2.58 Billion | 1.68 Billion | 1.12 Billion | 1.17 Billion |
Depreciation & Amortization | 1.13 Billion | 797 Million | 607 Million | 495 Million | 363 Million | 214 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.14 Billion | 235 Million | 128 Million | -893 Million | -1.03 Billion | -94 Million |
Other non-cash items | 2.15 Billion | -813 Million | -691 Million | -915 Million | 183 Million | -794 Million |
Investing Cash Flow | -2.78 Billion | -4.84 Billion | -2.91 Billion | -1.46 Billion | -1.54 Billion | -2.21 Billion |
Investments in PPE | -4.02 Billion | -4.16 Billion | -2.04 Billion | -2.63 Billion | -1.4 Billion | -1.86 Billion |
Acquisitions | 1.14 Billion | 315 Million | -9 Million | 1.52 Billion | -380 Million | -288 Million |
Investment purchases | -325 Million | -299 Million | -1.74 Billion | -609 Million | -263 Million | -200 Million |
Sales/Maturities of investments | 788 Million | -315 Million | 773 Million | 435 Million | 729 Million | 64 Million |
Other Investing Activities | -370 Million | -376 Million | 103 Million | -181 Million | -227 Million | 75 Million |
Financing Cash Flow | 163 Million | 4.25 Billion | 2.67 Billion | 2.75 Billion | 258 Million | 2.14 Billion |
Debt repayment | -1.23 Billion | -1.47 Billion | -1.51 Billion | -2.65 Billion | -2.09 Billion | -330 Million |
Dividends payments | -845 Million | -603 Million | -480 Million | -475 Million | -349 Million | -232 Million |
Common Stock Repurchased | - | - | - | 5.61 Billion | 2.31 Billion | -400 Million |
Common Stock Issuance | - | - | - | 284 Million | 392 Million | 7 Million |
Other Financing Activities | -49 Million | 6.33 Billion | 4.67 Billion | -9 Million | -12 Million | 3.1 Billion |
Accounts receivables | -976 Million | -567 Million | 15 Million | -513 Million | -371 Million | -255 Million |
Accounts payables | 46 Million | 330 Million | -166 Million | 187 Million | - | 57 Million |
Inventory | 87 Million | 14 Million | -296 Million | -653 Million | -150 Million | 722 Million |
Other working capital | -301 Million | 458 Million | 575 Million | 86 Million | -515 Million | -618 Million |
Cash at beginning of period | 9.37 Billion | 6.37 Billion | 3.85 Billion | 2.17 Billion | 2.81 Billion | 2.38 Billion |
Cash at end of period | 7.22 Billion | 9.37 Billion | 6.37 Billion | 3.85 Billion | 2.17 Billion | 2.81 Billion |
Capital Expenditure | -4.02 Billion | -4.16 Billion | -2.04 Billion | -2.63 Billion | -1.4 Billion | -1.86 Billion |
Effect of forex changes on cash | 25 Million | 24 Million | 123 Million | 24 Million | 4 Million | -3 Million |
Net cash flow / Change in cash | -2.14 Billion | 3 Billion | 2.51 Billion | 1.68 Billion | -642 Million | 433 Million |
Free Cash Flow | -3.57 Billion | -606 Million | 588 Million | -2.26 Billion | -764 Million | -1.36 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 291 Million | 1.41 Billion | 443 Million | -120 Million | 201 Million | 891 Million |
Depreciation & Amortization | - | 1.13 Billion | - | 300 Million | 279 Million | 244 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -1.14 Billion | - | - | - | - |
Other non-cash items | -291 Million | 2.15 Billion | -443 Million | 120 Million | -201 Million | -891 Million |
Investing Cash Flow | - | -2.78 Billion | - | - | - | - |
Investments in PPE | - | -4.02 Billion | - | - | - | - |
Acquisitions | - | 1.14 Billion | - | - | - | - |
Investment purchases | - | -325 Million | - | - | - | - |
Sales/Maturities of investments | - | 788 Million | - | - | - | - |
Other Investing Activities | - | -370 Million | - | - | - | - |
Financing Cash Flow | - | 163 Million | - | - | - | - |
Debt repayment | - | -1.23 Billion | - | - | - | - |
Dividends payments | - | -845 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -49 Million | - | - | - | - |
Accounts receivables | - | -976 Million | - | - | - | - |
Accounts payables | - | 46 Million | - | - | - | - |
Inventory | - | 87 Million | - | - | - | - |
Other working capital | - | -301 Million | - | - | - | - |
Cash at beginning of period | - | 9.37 Billion | - | 8.88 Billion | 8.48 Billion | 9.37 Billion |
Cash at end of period | - | 7.22 Billion | - | 7.25 Billion | 8.88 Billion | 8.48 Billion |
Capital Expenditure | - | -4.02 Billion | - | - | - | - |
Effect of forex changes on cash | - | 25 Million | - | - | - | - |
Net cash flow / Change in cash | - | -2.14 Billion | - | -1.63 Billion | 398 Million | -884 Million |
Free Cash Flow | - | -3.57 Billion | - | 600 Million | 558 Million | 488 Million |
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