JPY 2805.0
(-0.74%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.37 Billion | 4.72 Billion | 5.83 Billion | 4.79 Billion | 3.5 Billion | 3.47 Billion |
Net Income | 3.27 Billion | 6.8 Billion | 7.17 Billion | 4.59 Billion | 4.18 Billion | 3.86 Billion |
Depreciation & Amortization | 2.44 Billion | 2.3 Billion | 2.45 Billion | 2.08 Billion | 1.83 Billion | 1.61 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -24.3 Million | -816.96 Million | -1.63 Billion | -1.03 Billion | -956.59 Million | -1.23 Billion |
Other non-cash items | -1.32 Billion | -3.56 Billion | -2.15 Billion | -841.57 Million | -1.55 Billion | -774.48 Million |
Investing Cash Flow | -4.12 Billion | -4.85 Billion | -1.04 Billion | -3.97 Billion | -2.73 Billion | -1.73 Billion |
Investments in PPE | -4.73 Billion | -5.51 Billion | -2.33 Billion | -4.38 Billion | -3.33 Billion | -2.31 Billion |
Acquisitions | 2.25 Million | 54.11 Million | -245.52 Million | -9.84 Million | -58.75 Million | 1.76 Million |
Investment purchases | -90 Million | -629.9 Million | -1.34 Billion | -1.97 Billion | -3.16 Billion | -3.16 Billion |
Sales/Maturities of investments | 697.26 Million | 810.17 Million | 2.74 Billion | 2.38 Billion | 3.83 Billion | 3.73 Billion |
Other Investing Activities | 472 Thousand | 429.71 Million | 129.02 Million | 9.84 Million | -14.77 Million | 10.31 Million |
Financing Cash Flow | -476.17 Million | -1.56 Billion | -1.83 Billion | -648.19 Million | 432.97 Million | -1.73 Billion |
Debt repayment | -1.32 Billion | -1.02 Billion | -993.66 Million | -980.71 Million | -730.15 Million | -545.94 Million |
Dividends payments | -1.17 Billion | -1.14 Billion | -1.06 Billion | -996.74 Million | -819.39 Million | -712.44 Million |
Common Stock Repurchased | -602.16 Million | -1.71 Billion | -1.19 Million | -295 Thousand | -24 Thousand | -449.91 Million |
Common Stock Issuance | 3000.00 | - | 227.52 Million | 60 Thousand | 1.98 Billion | -30.41 Million |
Other Financing Activities | 2.62 Billion | 2.31 Billion | -1000.00 | 1.32 Billion | -2000.00 | -1000.00 |
Accounts receivables | 1.22 Billion | 402.16 Million | -1.29 Billion | 678.36 Million | -724.35 Million | -237.68 Million |
Accounts payables | -738.71 Million | 293.26 Million | 953.27 Million | -969.56 Million | 364.49 Million | 57.83 Million |
Inventory | 345.28 Million | -1.5 Billion | -1.29 Billion | -738.97 Million | -643.03 Million | -661.91 Million |
Other working capital | -855.57 Million | -4.65 Million | 48 Thousand | -4.93 Million | 46.29 Million | -571.21 Million |
Cash at beginning of period | 8.06 Billion | 9.59 Billion | 6.51 Billion | 6.34 Billion | 5.17 Billion | 5.18 Billion |
Cash at end of period | 7.89 Billion | 8.06 Billion | 9.59 Billion | 6.51 Billion | 6.34 Billion | 5.17 Billion |
Capital Expenditure | -4.73 Billion | -5.51 Billion | -2.33 Billion | -4.38 Billion | -3.33 Billion | -2.31 Billion |
Effect of forex changes on cash | 58.94 Million | 160.53 Million | 118.23 Million | -5.5 Million | -34.51 Million | -7.19 Million |
Net cash flow / Change in cash | -173.73 Million | -1.52 Billion | 3.08 Billion | 169.14 Million | 1.16 Billion | -3.64 Million |
Free Cash Flow | -366.49 Million | -789.47 Million | 3.5 Billion | 409.71 Million | 171.24 Million | 1.16 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.41 Billion | 603 Million | 3.27 Billion | 588 Million | 1.07 Billion | 880 Million |
Depreciation & Amortization | - | - | 2.44 Billion | 845.46 Million | 574.57 Million | 503.73 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -24.3 Million | - | - | - |
Other non-cash items | -1.41 Billion | -603 Million | -1.32 Billion | -588 Million | -1.07 Billion | -880 Million |
Investing Cash Flow | - | - | -4.12 Billion | - | - | - |
Investments in PPE | - | - | -4.73 Billion | - | - | - |
Acquisitions | - | - | 2.25 Million | - | - | - |
Investment purchases | - | - | -90 Million | - | - | - |
Sales/Maturities of investments | - | - | 697.26 Million | - | - | - |
Other Investing Activities | - | - | 472 Thousand | - | - | - |
Financing Cash Flow | - | - | -476.17 Million | - | - | - |
Debt repayment | - | - | -1.32 Billion | - | - | - |
Dividends payments | - | - | -1.17 Billion | - | - | - |
Common Stock Repurchased | - | - | -602.16 Million | - | - | - |
Common Stock Issuance | - | - | 3000.00 | - | - | - |
Other Financing Activities | - | - | 2.62 Billion | - | - | - |
Accounts receivables | - | - | 1.22 Billion | - | - | - |
Accounts payables | - | - | -738.71 Million | - | - | - |
Inventory | - | - | 345.28 Million | - | - | - |
Other working capital | - | - | -855.57 Million | - | - | - |
Cash at beginning of period | - | - | 8.06 Billion | 6.36 Billion | 7.02 Billion | 6.78 Billion |
Cash at end of period | - | - | 7.89 Billion | 7.89 Billion | 6.36 Billion | 7.02 Billion |
Capital Expenditure | - | - | -4.73 Billion | - | - | - |
Effect of forex changes on cash | - | - | 58.94 Million | - | - | - |
Net cash flow / Change in cash | - | - | -173.73 Million | 1.52 Billion | -661.58 Million | 235.49 Million |
Free Cash Flow | - | - | -366.49 Million | 1.69 Billion | 1.14 Billion | 1 Billion |
M7U
2371
2020
SB1
GEVO
ALNMR