JPY 1104.0
(-0.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 7.03 Billion | -3.25 Billion | 19.28 Billion | -3.72 Billion | -8.91 Billion |
Net Income | 2.6 Billion | 3.94 Billion | 4.99 Billion | -1.38 Billion | 2.42 Billion |
Depreciation & Amortization | 211.62 Million | 162.62 Million | 2.68 Billion | 74.37 Million | 98 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 3.33 Billion | -5.09 Billion | 14.53 Billion | -3.49 Billion | -10.34 Billion |
Other non-cash items | 2.44 Billion | 2.39 Billion | -1.69 Billion | 472.57 Million | -1.09 Billion |
Investing Cash Flow | -457.44 Million | -314.78 Million | -4.58 Billion | -315.54 Million | -1.98 Billion |
Investments in PPE | -315.1 Million | -97.41 Million | -55.23 Million | -32.81 Million | -13 Million |
Acquisitions | - | - | -6.06 Billion | - | 92.07 Million |
Investment purchases | -228 Million | -20 Million | -6.75 Billion | -1.13 Billion | -7.06 Billion |
Sales/Maturities of investments | 80 Million | 30 Million | 2.22 Billion | 866 Million | 5.01 Billion |
Other Investing Activities | 5.66 Million | -227.37 Million | -9.52 Million | -12.72 Million | -2.05 Billion |
Financing Cash Flow | -1.22 Billion | 6.58 Billion | -11.23 Billion | 1.85 Billion | 12.8 Billion |
Debt repayment | -1.84 Billion | -5.88 Billion | -10.02 Billion | -1.89 Billion | -13.44 Billion |
Dividends payments | -308.92 Million | -255.62 Million | -170.47 Million | -166.13 Million | -165.18 Million |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | 1.1 Billion | 1.27 Billion | - | 145.4 Million | - |
Other Financing Activities | -178.33 Million | -325.82 Million | -1.03 Billion | -13.96 Million | -478 Million |
Accounts receivables | 17 Million | -496 Million | 28 Million | -44 Million | 65 Million |
Accounts payables | -38.28 Million | 44.8 Million | 43.67 Million | -3.12 Million | -35.89 Million |
Inventory | 9.71 Billion | 3.94 Billion | 13.62 Billion | -4.95 Billion | -11.05 Billion |
Other working capital | 1.98 Billion | 1.25 Billion | -1.35 Billion | -683 Million | 645 Million |
Cash at beginning of period | 8.58 Billion | 5.56 Billion | 2.1 Billion | 4.28 Billion | 2.37 Billion |
Cash at end of period | 13.92 Billion | 8.58 Billion | 5.56 Billion | 2.1 Billion | 1.91 Billion |
Capital Expenditure | -315.1 Million | -97.41 Million | -55.23 Million | -32.81 Million | -13 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 5.34 Billion | 3.01 Billion | 3.45 Billion | -2.18 Billion | -469.36 Million |
Free Cash Flow | 6.71 Billion | -3.35 Billion | 19.22 Billion | -3.75 Billion | -8.92 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -1.03 Billion | 2.6 Billion | 3.05 Billion | -310 Million | -472 Million | -444 Million |
Depreciation & Amortization | - | 211.62 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 3.33 Billion | - | - | - | - |
Other non-cash items | 1.03 Billion | 2.44 Billion | -3.05 Billion | 310 Million | 472 Million | 444 Million |
Investing Cash Flow | - | -457.44 Million | - | - | - | - |
Investments in PPE | - | -315.1 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -228 Million | - | - | - | - |
Sales/Maturities of investments | - | 80 Million | - | - | - | - |
Other Investing Activities | - | 5.66 Million | - | - | - | - |
Financing Cash Flow | - | -1.22 Billion | - | - | - | - |
Debt repayment | - | -1.84 Billion | - | - | - | - |
Dividends payments | - | -308.92 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 1.1 Billion | - | - | - | - |
Other Financing Activities | - | -178.33 Million | - | - | - | - |
Accounts receivables | - | 17 Million | - | - | - | - |
Accounts payables | - | -38.28 Million | - | - | - | - |
Inventory | - | 9.71 Billion | - | - | - | - |
Other working capital | - | 1.98 Billion | - | - | - | - |
Cash at beginning of period | - | 8.58 Billion | - | - | - | - |
Cash at end of period | - | 13.92 Billion | - | - | - | - |
Capital Expenditure | - | -315.1 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 5.34 Billion | - | - | - | - |
Free Cash Flow | - | 6.71 Billion | - | - | - | - |
MUFG
INDUSTOWER
GULF
BBM
4442
SM