JPY 1248.0
(-0.24%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.78 Billion | 1.01 Billion | 1.89 Billion | -6.68 Billion | -1.78 Billion | 2.23 Billion |
Net Income | 938.83 Million | -2.04 Billion | 1.04 Billion | -8.06 Billion | -2.66 Billion | 2.19 Billion |
Depreciation & Amortization | 819.28 Million | 865.39 Million | 926.14 Million | 1.05 Billion | 1.47 Billion | 1.59 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 670.38 Million | 250.85 Million | -17.16 Million | -413.9 Million | -2.57 Billion | -464.52 Million |
Other non-cash items | 1.42 Billion | 1.94 Billion | -63.12 Million | 738.32 Million | 1.97 Billion | -1.08 Billion |
Investing Cash Flow | -332.4 Million | -193.87 Million | -72.88 Million | -246.91 Million | -851 Million | -1.54 Billion |
Investments in PPE | -577.14 Million | -492.77 Million | -906.27 Million | -782.8 Million | -625.2 Million | -1.12 Billion |
Acquisitions | - | 2 Million | 2.7 Million | 3.61 Million | -426.32 Million | -497.63 Million |
Investment purchases | - | - | - | - | - | -490.63 Million |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 244.74 Million | 296.89 Million | 830.69 Million | 532.27 Million | 200.53 Million | -1.04 Billion |
Financing Cash Flow | -2.03 Billion | -3.39 Billion | 1.93 Billion | 9.76 Billion | -1.12 Billion | -1.37 Billion |
Debt repayment | -2.03 Billion | -147.09 Million | -32.7 Million | -314.96 Million | -465.76 Million | -459.98 Million |
Dividends payments | -43 Thousand | -192.89 Million | -125 Thousand | -629 Thousand | -441.22 Million | -440.96 Million |
Common Stock Repurchased | -96 Thousand | - | -49 Thousand | 10.04 Billion | -180.7 Million | -200 Thousand |
Common Stock Issuance | - | - | - | 35.5 Million | 27 Million | -218.5 Million |
Other Financing Activities | -2000.00 | -3.05 Billion | 1.96 Billion | -1.44 Million | -60.54 Million | -255.1 Million |
Accounts receivables | -259.13 Million | -311.31 Million | -15.15 Million | 63.29 Million | 500.68 Million | -150.49 Million |
Accounts payables | 841.31 Million | 591.97 Million | 89.57 Million | -566.36 Million | -2.28 Billion | -226.1 Million |
Inventory | -9.24 Million | -39.14 Million | -18.26 Million | 105.51 Million | 29.04 Million | -6.17 Million |
Other working capital | 97.45 Million | 9.33 Million | -73.32 Million | -16.35 Million | -813.95 Million | -458.34 Million |
Cash at beginning of period | 7.43 Billion | 10.01 Billion | 6.25 Billion | 3.43 Billion | 7.19 Billion | 7.88 Billion |
Cash at end of period | 7.85 Billion | 7.43 Billion | 10.01 Billion | 6.25 Billion | 3.43 Billion | 7.19 Billion |
Capital Expenditure | -577.14 Million | -492.77 Million | -906.27 Million | -782.8 Million | -625.2 Million | -1.12 Billion |
Effect of forex changes on cash | - | -2000.00 | - | -1000.00 | -1000.00 | -1000.00 |
Net cash flow / Change in cash | 414 Million | -2.57 Billion | 3.75 Billion | 2.82 Billion | -3.75 Billion | -686.88 Million |
Free Cash Flow | 2.2 Billion | 519.61 Million | 988.4 Million | -7.47 Billion | -2.41 Billion | 1.11 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 290 Million | 938.83 Million | 183 Million | 548 Million | 61 Million | 146 Million |
Depreciation & Amortization | - | 819.28 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 670.38 Million | - | - | - | - |
Other non-cash items | -290 Million | 1.42 Billion | -183 Million | -548 Million | -61 Million | -146 Million |
Investing Cash Flow | - | -332.4 Million | - | - | - | - |
Investments in PPE | - | -577.14 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 244.74 Million | - | - | - | - |
Financing Cash Flow | - | -2.03 Billion | - | - | - | - |
Debt repayment | - | -2.03 Billion | - | - | - | - |
Dividends payments | - | -43 Thousand | - | - | - | - |
Common Stock Repurchased | - | -96 Thousand | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -2000.00 | - | - | - | - |
Accounts receivables | - | -259.13 Million | - | - | - | - |
Accounts payables | - | 841.31 Million | - | - | - | - |
Inventory | - | -9.24 Million | - | - | - | - |
Other working capital | - | 97.45 Million | - | - | - | - |
Cash at beginning of period | - | 7.43 Billion | - | - | - | - |
Cash at end of period | - | 7.85 Billion | - | - | - | - |
Capital Expenditure | - | -577.14 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 414 Million | - | - | - | - |
Free Cash Flow | - | 2.2 Billion | - | - | - | - |
8296
000777
BABWF
2521
OEL
JDWPF