JPY 541.0
(0.74%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 536 Million | 1.32 Billion | 1.21 Billion | 1.45 Billion | 790.64 Million | 929.44 Million |
Net Income | 275 Million | 789.06 Million | 978.22 Million | 282.89 Million | -1.19 Billion | 560.51 Million |
Depreciation & Amortization | 740 Million | 759.37 Million | 671.44 Million | 724.68 Million | 791.64 Million | 663.38 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -5 Million | -144.45 Million | -265.3 Million | -211.9 Million | 1.32 Billion | -54.31 Million |
Other non-cash items | -474 Million | -75.86 Million | -170.01 Million | 662.56 Million | -126.39 Million | -240.13 Million |
Investing Cash Flow | -1.17 Billion | -409.44 Million | -480.67 Million | -201.1 Million | -954.62 Million | -2.04 Billion |
Investments in PPE | -1.16 Billion | -406.96 Million | -464.63 Million | -158.35 Million | -964.6 Million | -1.88 Billion |
Acquisitions | 60 Thousand | 23.76 Million | -39.88 Million | -50 Million | -28.6 Million | -48.44 Million |
Investment purchases | -40.27 Million | -40.27 Million | -40.27 Million | -40.27 Million | -40.27 Million | -40.27 Million |
Sales/Maturities of investments | 40.27 Million | 40.27 Million | 40.27 Million | 40.27 Million | 40.27 Million | 40.26 Million |
Other Investing Activities | -16 Million | -26.24 Million | 23.84 Million | 7.24 Million | 38.58 Million | -117.64 Million |
Financing Cash Flow | -68 Million | -1.17 Billion | -528.14 Million | -851.57 Million | 1.34 Billion | 926.21 Million |
Debt repayment | -155 Million | -1.55 Billion | -1.64 Billion | -1.65 Billion | -1.29 Billion | -1.04 Billion |
Dividends payments | -32 Million | -21.85 Million | -10 Thousand | -413 Thousand | -68.4 Million | -68.32 Million |
Common Stock Repurchased | -80 Million | - | -179.73 Million | - | -49.93 Million | - |
Common Stock Issuance | - | - | 1.3 Billion | - | 2.76 Billion | - |
Other Financing Activities | 199 Million | 400 Million | -1000.00 | 800 Million | -1000.00 | 2.03 Billion |
Accounts receivables | 25 Million | 23.27 Million | -42.58 Million | -23.36 Million | 16.18 Million | 5.62 Million |
Accounts payables | -38.95 Million | -35.89 Million | -61 Million | 251.79 Million | -211.09 Million | 36.67 Million |
Inventory | -27 Million | -25.38 Million | -16.88 Million | 5.79 Million | -17.83 Million | 2.6 Million |
Other working capital | -3 Million | -106.44 Million | -144.83 Million | -446.12 Million | 1.53 Billion | -99.21 Million |
Cash at beginning of period | 2.3 Billion | 2.55 Billion | 2.34 Billion | 1.94 Billion | 756.34 Million | 949.32 Million |
Cash at end of period | 1.63 Billion | 2.3 Billion | 2.55 Billion | 2.34 Billion | 1.94 Billion | 756.34 Million |
Capital Expenditure | -1.16 Billion | -406.96 Million | -464.63 Million | -158.35 Million | -964.6 Million | -1.88 Billion |
Effect of forex changes on cash | - | 410 Thousand | - | - | - | - |
Net cash flow / Change in cash | -671.08 Million | -246.11 Million | 205.52 Million | 405.54 Million | 1.18 Billion | -192.98 Million |
Free Cash Flow | -625 Million | 921.15 Million | 749.71 Million | 1.29 Billion | -173.96 Million | -953.1 Million |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -9 Million | 50 Million | 63 Million | 171 Million | 62 Million | 789.06 Million |
Depreciation & Amortization | - | - | - | 154.07 Million | 204.24 Million | 759.37 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | - | -144.45 Million |
Other non-cash items | 9 Million | -50 Million | -63 Million | -171 Million | -62 Million | -75.86 Million |
Investing Cash Flow | - | - | - | - | - | -409.44 Million |
Investments in PPE | - | - | - | - | - | -406.96 Million |
Acquisitions | - | - | - | - | - | 23.76 Million |
Investment purchases | - | - | - | - | - | -40.27 Million |
Sales/Maturities of investments | - | - | - | - | - | 40.27 Million |
Other Investing Activities | - | - | - | - | - | -26.24 Million |
Financing Cash Flow | - | - | - | - | - | -1.17 Billion |
Debt repayment | - | - | - | - | - | -1.55 Billion |
Dividends payments | - | - | - | - | - | -21.85 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | 400 Million |
Accounts receivables | - | - | - | - | - | 23.27 Million |
Accounts payables | - | - | - | - | - | -35.89 Million |
Inventory | - | - | - | - | - | -25.38 Million |
Other working capital | - | - | - | - | - | -106.44 Million |
Cash at beginning of period | - | - | - | 2.3 Billion | 2.53 Billion | 2.55 Billion |
Cash at end of period | - | - | - | 2.46 Billion | 2.3 Billion | 2.3 Billion |
Capital Expenditure | - | - | - | - | - | -406.96 Million |
Effect of forex changes on cash | - | - | - | - | - | 410 Thousand |
Net cash flow / Change in cash | - | - | - | 156.16 Million | -228.13 Million | -246.11 Million |
Free Cash Flow | - | - | - | 308.14 Million | 408.48 Million | 921.15 Million |
FBASF
3974
002398
KALU
000905
JPM-PM