JPY 2262.0
(-1.57%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 6.27 Billion | 1.43 Billion | 2.28 Billion | 4.69 Billion | 3.06 Billion | 3.43 Billion |
Net Income | 3.32 Billion | 5.64 Billion | 5.01 Billion | 4.02 Billion | 3.81 Billion | 3.45 Billion |
Depreciation & Amortization | 1.43 Billion | 950.94 Million | 1.07 Billion | 1.06 Billion | 1.2 Billion | 1.1 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 2.11 Billion | -2.38 Billion | -2.67 Billion | 255.46 Million | -748.26 Million | -230.52 Million |
Other non-cash items | 1.02 Billion | -2.77 Billion | -1.12 Billion | -642.91 Million | -1.2 Billion | -894.92 Million |
Investing Cash Flow | -634.16 Million | -1.77 Billion | -2.74 Billion | -2.41 Billion | -1.81 Billion | -598.29 Million |
Investments in PPE | -1.26 Billion | -2.75 Billion | -2.82 Billion | -2.74 Billion | -1.85 Billion | -737.93 Million |
Acquisitions | 5.21 Million | 135.87 Million | 57.15 Million | 269.95 Million | -36.52 Million | -138.92 Million |
Investment purchases | -637.47 Million | -1.16 Million | -97.34 Million | -85.09 Million | -17.43 Million | -1.12 Million |
Sales/Maturities of investments | 1.26 Billion | 692.06 Million | 40.02 Million | 152.37 Million | 54.09 Million | 139.87 Million |
Other Investing Activities | 217 Million | 150.51 Million | 86.72 Million | -12.18 Million | 36.84 Million | 139.8 Million |
Financing Cash Flow | -2.54 Billion | -3.32 Billion | -1.39 Billion | -874.13 Million | -894.59 Million | -741.93 Million |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -1.46 Billion | -1.34 Billion | -1.03 Billion | -807.39 Million | -795.53 Million | -676.8 Million |
Common Stock Repurchased | -986.98 Million | -1.88 Billion | -271.58 Million | -303 Thousand | -344 Thousand | -411 Thousand |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -97.31 Million | -88.18 Million | -95.18 Million | -66.43 Million | -98.71 Million | -64.71 Million |
Accounts receivables | 263.94 Million | -147 Million | -757 Million | -385 Million | 145 Million | 234 Million |
Accounts payables | -312.54 Million | 361.61 Million | -62.61 Million | 289.24 Million | -527.98 Million | 313.08 Million |
Inventory | 1.3 Billion | -2.58 Billion | -1.81 Billion | 438.77 Million | -348.97 Million | -736.84 Million |
Other working capital | 861.65 Million | -9.83 Million | -42.49 Million | -87.56 Million | -16.3 Million | -40.77 Million |
Cash at beginning of period | 7.76 Billion | 11.41 Billion | 13.18 Billion | 11.72 Billion | 11.41 Billion | 9.32 Billion |
Cash at end of period | 10.93 Billion | 7.76 Billion | 11.41 Billion | 13.18 Billion | 11.72 Billion | 11.41 Billion |
Capital Expenditure | -1.26 Billion | -2.75 Billion | -2.82 Billion | -2.74 Billion | -1.85 Billion | -737.93 Million |
Effect of forex changes on cash | 72.5 Million | 16.41 Million | 78.95 Million | 60.72 Million | -41.68 Million | -12.57 Million |
Net cash flow / Change in cash | 3.17 Billion | -3.64 Billion | -1.77 Billion | 1.46 Billion | 308.4 Million | 2.08 Billion |
Free Cash Flow | 5.01 Billion | -1.31 Billion | -542.07 Million | 1.95 Billion | 1.2 Billion | 2.69 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 787 Million | 1.02 Billion | 3.32 Billion | 799 Million | 665 Million | 834 Million |
Depreciation & Amortization | - | - | 1.43 Billion | 342.77 Million | 310.86 Million | 294.77 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 2.11 Billion | - | - | - |
Other non-cash items | -787 Million | -1.02 Billion | 1.02 Billion | -799 Million | -665 Million | -834 Million |
Investing Cash Flow | - | - | -634.16 Million | - | - | - |
Investments in PPE | - | - | -1.26 Billion | - | - | - |
Acquisitions | - | - | 5.21 Million | - | - | - |
Investment purchases | - | - | -637.47 Million | - | - | - |
Sales/Maturities of investments | - | - | 1.26 Billion | - | - | - |
Other Investing Activities | - | - | 217 Million | - | - | - |
Financing Cash Flow | - | - | -2.54 Billion | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -1.46 Billion | - | - | - |
Common Stock Repurchased | - | - | -986.98 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -97.31 Million | - | - | - |
Accounts receivables | - | - | 263.94 Million | - | - | - |
Accounts payables | - | - | -312.54 Million | - | - | - |
Inventory | - | - | 1.3 Billion | - | - | - |
Other working capital | - | - | 861.65 Million | - | - | - |
Cash at beginning of period | - | - | 7.76 Billion | 8.87 Billion | 9.16 Billion | 7.76 Billion |
Cash at end of period | - | - | 10.93 Billion | 10.18 Billion | 8.87 Billion | 9.16 Billion |
Capital Expenditure | - | - | -1.26 Billion | - | - | - |
Effect of forex changes on cash | - | - | 72.5 Million | - | - | - |
Net cash flow / Change in cash | - | - | 3.17 Billion | 1.3 Billion | -289.92 Million | 1.4 Billion |
Free Cash Flow | - | - | 5.01 Billion | 685.54 Million | 621.73 Million | 589.55 Million |
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