JPY 1093.0
(-0.27%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.97 Billion | 1.74 Billion | -187 Million | 725 Million | 1.67 Billion | 672 Million |
Net Income | 895 Million | 1.07 Billion | 878 Million | 1.05 Billion | 760 Million | 574 Million |
Depreciation & Amortization | 702 Million | 807 Million | 834 Million | 783 Million | 793 Million | 683 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.44 Billion | 124 Million | -1.71 Billion | -450 Million | -220 Million | -654 Million |
Other non-cash items | 31 Million | -265 Million | -184 Million | -658 Million | 340 Million | 69 Million |
Investing Cash Flow | -527 Million | -201 Million | -561 Million | 245 Million | -111 Million | -376 Million |
Investments in PPE | -555 Million | -216 Million | -507 Million | -356 Million | -148 Million | -335 Million |
Acquisitions | 120 Million | -61 Million | -319 Million | 337 Million | -53 Million | -278 Million |
Investment purchases | -2.01 Billion | -2.01 Billion | -511 Million | -12 Million | -11 Million | -40 Million |
Sales/Maturities of investments | 2.01 Billion | 1.99 Billion | 499 Million | 167 Million | 33 Million | 4 Million |
Other Investing Activities | -100 Million | 88 Million | 277 Million | 109 Million | 68 Million | 273 Million |
Financing Cash Flow | -523 Million | -518 Million | -569 Million | -563 Million | -576 Million | -491 Million |
Debt repayment | -299 Million | -350 Million | -435 Million | -428 Million | -397 Million | -357 Million |
Dividends payments | -224 Million | -167 Million | -134 Million | -134 Million | -179 Million | -134 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -299 Million | -1 Million | -435 Million | -1 Million | -397 Million | -357 Million |
Accounts receivables | 1.55 Billion | 284 Million | -1.78 Billion | -448 Million | -69 Million | -707 Million |
Accounts payables | -327 Million | -93 Million | -419 Million | 153 Million | 95 Million | 137 Million |
Inventory | 77 Million | -82 Million | 692 Million | -90 Million | -296 Million | -151 Million |
Other working capital | 140 Million | 15 Million | -208 Million | -65 Million | 50 Million | 67 Million |
Cash at beginning of period | 8.42 Billion | 7.4 Billion | 8.72 Billion | 8.31 Billion | 7.32 Billion | 7.52 Billion |
Cash at end of period | 10.35 Billion | 8.42 Billion | 7.4 Billion | 8.72 Billion | 8.31 Billion | 7.32 Billion |
Capital Expenditure | -555 Million | -216 Million | -507 Million | -356 Million | -148 Million | -335 Million |
Effect of forex changes on cash | - | 1 Million | -2 Million | 1 Million | - | - |
Net cash flow / Change in cash | 1.92 Billion | 1.02 Billion | -1.31 Billion | 408 Million | 986 Million | -195 Million |
Free Cash Flow | 2.41 Billion | 1.52 Billion | -694 Million | 369 Million | 1.52 Billion | 337 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 31 Million | 895 Million | 206 Million | 227 Million | 292 Million | 170 Million |
Depreciation & Amortization | - | 702 Million | - | 174 Million | 186 Million | 186 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 1.44 Billion | - | - | - | - |
Other non-cash items | -31 Million | 31 Million | -206 Million | -227 Million | -292 Million | -170 Million |
Investing Cash Flow | - | -527 Million | - | - | - | - |
Investments in PPE | - | -555 Million | - | - | - | - |
Acquisitions | - | 120 Million | - | - | - | - |
Investment purchases | - | -2.01 Billion | - | - | - | - |
Sales/Maturities of investments | - | 2.01 Billion | - | - | - | - |
Other Investing Activities | - | -100 Million | - | - | - | - |
Financing Cash Flow | - | -523 Million | - | - | - | - |
Debt repayment | - | -299 Million | - | - | - | - |
Dividends payments | - | -224 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -299 Million | - | - | - | - |
Accounts receivables | - | 1.55 Billion | - | - | - | - |
Accounts payables | - | -327 Million | - | - | - | - |
Inventory | - | 77 Million | - | - | - | - |
Other working capital | - | 140 Million | - | - | - | - |
Cash at beginning of period | - | 8.42 Billion | - | 8.03 Billion | 10.71 Billion | 8.42 Billion |
Cash at end of period | - | 10.35 Billion | - | 7.75 Billion | 8.03 Billion | 10.71 Billion |
Capital Expenditure | - | -555 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 1.92 Billion | - | -278 Million | -2.67 Billion | 2.28 Billion |
Free Cash Flow | - | 2.41 Billion | - | 348 Million | 372 Million | 372 Million |
SMART
MAX
BRND
2305
PLDGP
PHOSPHATE