JPY 5440.0
(-0.37%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.98 Billion | 5.17 Billion | 9.1 Billion | 6.79 Billion | 6.54 Billion | 4.8 Billion |
Net Income | 2.11 Billion | 4.95 Billion | 5.91 Billion | 5.83 Billion | 3.55 Billion | 3.85 Billion |
Depreciation & Amortization | 3.46 Billion | 3.24 Billion | 3.41 Billion | 2.58 Billion | 2.37 Billion | 2.13 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -603 Million | -1.31 Billion | 1.08 Billion | 234 Million | 1.08 Billion | -550 Million |
Other non-cash items | 7.58 Billion | -1.71 Billion | -1.3 Billion | -1.86 Billion | -462 Million | -636 Million |
Investing Cash Flow | -3.09 Billion | -3.55 Billion | -3.92 Billion | -5.81 Billion | -4.28 Billion | -3.33 Billion |
Investments in PPE | -3.32 Billion | -2.67 Billion | -3.98 Billion | -5.92 Billion | -4.32 Billion | -2.93 Billion |
Acquisitions | 46 Million | -878 Million | 8 Million | 27 Million | 26 Million | -413 Million |
Investment purchases | -6 Million | -12 Million | -5 Million | -10 Million | -7 Million | -9 Million |
Sales/Maturities of investments | 183 Million | 1 Million | 14 Million | 73 Million | 127 Million | 13 Million |
Other Investing Activities | 10 Million | 5 Million | 37 Million | 19 Million | -111 Million | 2 Million |
Financing Cash Flow | -1.78 Billion | -1.89 Billion | -1.45 Billion | -1.31 Billion | -2.17 Billion | -1.3 Billion |
Debt repayment | -26 Million | -509 Million | -200 Million | -181 Million | -331 Million | -252 Million |
Dividends payments | -1.25 Billion | -1.25 Billion | -1.25 Billion | -1.14 Billion | -1.13 Billion | -1.7 Billion |
Common Stock Repurchased | -501 Million | - | - | - | -1 Million | -2 Million |
Common Stock Issuance | - | - | - | - | -700 Million | 662 Million |
Other Financing Activities | -1 Million | -134 Million | -1 Million | 9 Million | -3 Million | -1 Million |
Accounts receivables | -1.16 Billion | 712 Million | 147 Million | -254 Million | 1.02 Billion | -279 Million |
Accounts payables | -4 Million | -723 Million | 1.28 Billion | -111 Million | 76 Million | - |
Inventory | 526 Million | -1.14 Billion | -279 Million | 1.1 Billion | -78 Million | -209 Million |
Other working capital | 40 Million | -158 Million | -73 Million | -503 Million | 58 Million | -62 Million |
Cash at beginning of period | 8.09 Billion | 8.31 Billion | 4.57 Billion | 4.93 Billion | 4.83 Billion | 4.69 Billion |
Cash at end of period | 8.24 Billion | 8.09 Billion | 8.31 Billion | 4.57 Billion | 4.93 Billion | 4.83 Billion |
Capital Expenditure | -3.32 Billion | -2.67 Billion | -3.98 Billion | -5.92 Billion | -4.32 Billion | -2.93 Billion |
Effect of forex changes on cash | 48 Million | 53 Million | 20 Million | -21 Million | 14 Million | -30 Million |
Net cash flow / Change in cash | 156 Million | -225 Million | 3.74 Billion | -359 Million | 100 Million | 136 Million |
Free Cash Flow | 1.66 Billion | 2.5 Billion | 5.12 Billion | 865 Million | 2.22 Billion | 1.87 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.07 Billion | 464 Million | 2.11 Billion | 757 Million | 322 Million | 574 Million |
Depreciation & Amortization | - | - | 3.46 Billion | 877 Million | 824 Million | 819 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -603 Million | - | - | - |
Other non-cash items | -1.07 Billion | -464 Million | 7.58 Billion | -757 Million | -322 Million | -574 Million |
Investing Cash Flow | - | - | -3.09 Billion | - | - | - |
Investments in PPE | - | - | -3.32 Billion | - | - | - |
Acquisitions | - | - | 46 Million | - | - | - |
Investment purchases | - | - | -6 Million | - | - | - |
Sales/Maturities of investments | - | - | 183 Million | - | - | - |
Other Investing Activities | - | - | 10 Million | - | - | - |
Financing Cash Flow | - | - | -1.78 Billion | - | - | - |
Debt repayment | - | - | -26 Million | - | - | - |
Dividends payments | - | - | -1.25 Billion | - | - | - |
Common Stock Repurchased | - | - | -501 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1 Million | - | - | - |
Accounts receivables | - | - | -1.16 Billion | - | - | - |
Accounts payables | - | - | -4 Million | - | - | - |
Inventory | - | - | 526 Million | - | - | - |
Other working capital | - | - | 40 Million | - | - | - |
Cash at beginning of period | - | - | 8.09 Billion | 7.34 Billion | 7.06 Billion | 8.09 Billion |
Cash at end of period | - | - | 8.24 Billion | 6.55 Billion | 7.34 Billion | 7.06 Billion |
Capital Expenditure | - | - | -3.32 Billion | - | - | - |
Effect of forex changes on cash | - | - | 48 Million | - | - | - |
Net cash flow / Change in cash | - | - | 156 Million | -790 Million | 281 Million | -1.02 Billion |
Free Cash Flow | - | - | 1.66 Billion | 1.75 Billion | 1.64 Billion | 1.63 Billion |
9601
MRO
MT
4768
CLX
603192