JPY 4190.0
(2.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Operating Cash Flow | 277 Million | -1.14 Billion | -863 Million | 3.6 Billion |
Net Income | 1.96 Billion | 3.42 Billion | 3.27 Billion | 1.58 Billion |
Depreciation & Amortization | 1.19 Billion | 898 Million | 658 Million | 534 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | - | - | - | - |
Change in working capital | -2.65 Billion | -4.6 Billion | -3.54 Billion | 1.83 Billion |
Other non-cash items | 4.89 Billion | 641 Million | -540 Million | 215 Million |
Investing Cash Flow | -2.33 Billion | -2.12 Billion | -1.63 Billion | -1.19 Billion |
Investments in PPE | -2.33 Billion | -2.12 Billion | -1.67 Billion | -1.48 Billion |
Acquisitions | - | - | - | - |
Investment purchases | - | - | - | - |
Sales/Maturities of investments | - | - | 9 Million | 224 Million |
Other Investing Activities | -1 Million | - | 31 Million | 70 Million |
Financing Cash Flow | 4.72 Billion | 3.3 Billion | 2.45 Billion | -2.69 Billion |
Debt repayment | -3.17 Billion | -3.17 Billion | -2.4 Billion | -2.81 Billion |
Dividends payments | -197 Million | -56 Million | -56 Million | -56 Million |
Common Stock Repurchased | - | - | - | - |
Common Stock Issuance | 1.97 Billion | - | - | - |
Other Financing Activities | -223 Million | 184 Million | 113 Million | 175 Million |
Accounts receivables | -1 Billion | -477 Million | -457 Million | -343 Million |
Accounts payables | -54 Million | 76 Million | -696 Million | 856 Million |
Inventory | -1.68 Billion | -3.8 Billion | -4.72 Billion | 1.35 Billion |
Other working capital | 88 Million | 59 Million | 1.68 Billion | 122 Million |
Cash at beginning of period | 2.06 Billion | 1.96 Billion | 1.94 Billion | 2.19 Billion |
Cash at end of period | 4.83 Billion | 2.06 Billion | 1.96 Billion | 1.94 Billion |
Capital Expenditure | -2.33 Billion | -2.12 Billion | -1.67 Billion | -1.48 Billion |
Effect of forex changes on cash | 106 Million | 65 Million | 58 Million | 24 Million |
Net cash flow / Change in cash | 2.77 Billion | 100 Million | 18 Million | -253 Million |
Free Cash Flow | -2.06 Billion | -3.26 Billion | -2.53 Billion | 2.11 Billion |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.96 Billion | 594 Million | 479 Million | -23 Million | 918 Million | 326 Million |
Depreciation & Amortization | 1.19 Billion | - | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -2.65 Billion | - | - | - | - | - |
Other non-cash items | 4.89 Billion | -594 Million | -479 Million | 23 Million | -918 Million | -326 Million |
Investing Cash Flow | -2.33 Billion | - | - | - | - | - |
Investments in PPE | -2.33 Billion | - | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | - | - |
Financing Cash Flow | 4.72 Billion | - | - | - | - | - |
Debt repayment | -3.17 Billion | - | - | - | - | - |
Dividends payments | -197 Million | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 1.97 Billion | - | - | - | - | - |
Other Financing Activities | -223 Million | - | - | - | - | - |
Accounts receivables | -1 Billion | - | - | - | - | - |
Accounts payables | -54 Million | - | - | - | - | - |
Inventory | -1.68 Billion | - | - | - | - | - |
Other working capital | 88 Million | - | - | - | - | - |
Cash at beginning of period | 2.06 Billion | - | - | - | - | - |
Cash at end of period | 4.83 Billion | - | - | - | - | - |
Capital Expenditure | -2.33 Billion | - | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 2.77 Billion | - | - | - | - | - |
Free Cash Flow | -2.06 Billion | - | - | - | - | - |
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