JPY 1445.0
(-0.55%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.48 Billion | 341 Million | 1.73 Billion | 1.66 Billion | 2.46 Billion | 715 Million |
Net Income | 835 Million | 666 Million | 1.34 Billion | 1.25 Billion | 1.69 Billion | 2 Billion |
Depreciation & Amortization | 563 Million | 536 Million | 518 Million | 510 Million | 432 Million | 377 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 22 Million | -493 Million | 133 Million | 250 Million | 803 Million | -1.1 Billion |
Other non-cash items | 1.51 Billion | -368 Million | -266 Million | -349 Million | -462 Million | -565 Million |
Investing Cash Flow | -468 Million | -450 Million | -666 Million | -1.67 Billion | -1.02 Billion | -350 Million |
Investments in PPE | -451 Million | -446 Million | -649 Million | -1.64 Billion | -954 Million | -363 Million |
Acquisitions | - | - | - | - | -62 Million | - |
Investment purchases | -2 Million | -2 Million | -1 Million | -1 Million | -1 Million | -1 Million |
Sales/Maturities of investments | - | - | - | - | 13 Million | - |
Other Investing Activities | -14 Million | -2 Million | -16 Million | -30 Million | -21 Million | 14 Million |
Financing Cash Flow | -302 Million | -316 Million | -1.3 Billion | -378 Million | 514 Million | -516 Million |
Debt repayment | -26 Million | -18 Million | -1.02 Billion | -10 Million | -52 Million | -192 Million |
Dividends payments | -275 Million | -297 Million | -278 Million | -367 Million | -413 Million | -322 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1 Million | -1 Million | -1 Million | -1 Million | 979 Million | -2 Million |
Accounts receivables | -146 Million | -642 Million | -534 Million | 642 Million | 893 Million | 45 Million |
Accounts payables | -37 Million | 525 Million | 534 Million | -307 Million | -235 Million | -759 Million |
Inventory | -141 Million | -204 Million | -434 Million | 11 Million | 91 Million | -160 Million |
Other working capital | 346 Million | -172 Million | 567 Million | -96 Million | 54 Million | -227 Million |
Cash at beginning of period | 6.43 Billion | 6.79 Billion | 6.99 Billion | 7.4 Billion | 5.44 Billion | 5.6 Billion |
Cash at end of period | 7.18 Billion | 6.43 Billion | 6.79 Billion | 6.99 Billion | 7.4 Billion | 5.44 Billion |
Capital Expenditure | -451 Million | -446 Million | -649 Million | -1.64 Billion | -954 Million | -363 Million |
Effect of forex changes on cash | 26 Million | 63 Million | 35 Million | -11 Million | -1 Million | -9 Million |
Net cash flow / Change in cash | 743 Million | -362 Million | -200 Million | -401 Million | 1.95 Billion | -161 Million |
Free Cash Flow | 1.03 Billion | -105 Million | 1.08 Billion | 19 Million | 1.51 Billion | 352 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 155 Million | 207 Million | 835 Million | 311 Million | 165 Million | 152 Million |
Depreciation & Amortization | - | - | 563 Million | 137 Million | 147 Million | 139 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 22 Million | - | - | - |
Other non-cash items | -155 Million | -207 Million | 1.51 Billion | -311 Million | -165 Million | -152 Million |
Investing Cash Flow | - | - | -468 Million | - | - | - |
Investments in PPE | - | - | -451 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -2 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -14 Million | - | - | - |
Financing Cash Flow | - | - | -302 Million | - | - | - |
Debt repayment | - | - | -26 Million | - | - | - |
Dividends payments | - | - | -275 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1 Million | - | - | - |
Accounts receivables | - | - | -146 Million | - | - | - |
Accounts payables | - | - | -37 Million | - | - | - |
Inventory | - | - | -141 Million | - | - | - |
Other working capital | - | - | 346 Million | - | - | - |
Cash at beginning of period | - | - | 6.43 Billion | 6.48 Billion | 6.8 Billion | 6.43 Billion |
Cash at end of period | - | - | 7.18 Billion | 6.76 Billion | 6.48 Billion | 6.8 Billion |
Capital Expenditure | - | - | -451 Million | - | - | - |
Effect of forex changes on cash | - | - | 26 Million | - | - | - |
Net cash flow / Change in cash | - | - | 743 Million | 284 Million | -324 Million | 368 Million |
Free Cash Flow | - | - | 1.03 Billion | 274 Million | 294 Million | 278 Million |
6305
7670
BBAJIOO
032820
QUAD
EGN