JPY 505.0
(-4.36%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 800.35 Million | 707.84 Million | 797.69 Million | 1.05 Billion | 161.51 Million |
Net Income | 1.11 Billion | 1.9 Billion | 1.74 Billion | 1.37 Billion | 1.03 Billion |
Depreciation & Amortization | 167.65 Million | 147.3 Million | 85.09 Million | 28.77 Million | 27.02 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 150.89 Million | -643.5 Million | -317.15 Million | -184.71 Million | -296.15 Million |
Other non-cash items | -628.96 Million | 58.26 Million | -30.34 Million | 45.94 Million | 39.38 Million |
Investing Cash Flow | -626.66 Million | -438.69 Million | -775.35 Million | -84.51 Million | -90.7 Million |
Investments in PPE | -389.58 Million | -425.09 Million | -64.83 Million | -74.48 Million | -68.92 Million |
Acquisitions | 82.11 Million | - | -646.86 Million | - | 3.15 Million |
Investment purchases | -425.08 Million | - | - | - | - |
Sales/Maturities of investments | 63.6 Million | - | - | - | - |
Other Investing Activities | 16.12 Million | -13.6 Million | -63.65 Million | -10.02 Million | -24.93 Million |
Financing Cash Flow | -1.55 Billion | -862.74 Million | 386.43 Million | 3.95 Billion | -105.18 Million |
Debt repayment | -272.95 Million | -14.57 Million | -419.83 Million | -5.54 Million | -105.54 Million |
Dividends payments | -599.04 Million | - | - | - | - |
Common Stock Repurchased | -660.29 Million | -915.33 Million | - | -25.71 Million | - |
Common Stock Issuance | 16.38 Million | 74.88 Million | - | 4.02 Billion | - |
Other Financing Activities | -35.85 Million | -36.87 Million | -33.4 Million | -15.17 Million | 362 Thousand |
Accounts receivables | 372.5 Million | -574 Million | -3 Million | -161 Million | 178.45 Million |
Accounts payables | -22.1 Million | 91.68 Million | -58.27 Million | -99.73 Million | 132.8 Million |
Inventory | 108.22 Million | -315.19 Million | -237.94 Million | -72.13 Million | -509.22 Million |
Other working capital | -329.83 Million | 25 Million | -28 Million | 129 Million | -61.91 Million |
Cash at beginning of period | 5.78 Billion | 6.38 Billion | 5.93 Billion | 924.55 Million | 976.05 Million |
Cash at end of period | 4.48 Billion | 5.78 Billion | 6.38 Billion | 5.93 Billion | 924.55 Million |
Capital Expenditure | -389.58 Million | -425.09 Million | -64.83 Million | -74.48 Million | -68.92 Million |
Effect of forex changes on cash | 80.08 Million | -8.13 Million | 45.56 Million | 77.08 Million | -17.12 Million |
Net cash flow / Change in cash | -1.29 Billion | -601.72 Million | 454.33 Million | 5.01 Billion | -51.49 Million |
Free Cash Flow | 410.77 Million | 282.75 Million | 732.86 Million | 984.55 Million | 92.59 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 313 Million | 237 Million | 261 Million | 1.9 Billion | 488 Million | 270 Million |
Depreciation & Amortization | - | - | - | 147.3 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -643.5 Million | - | - |
Other non-cash items | -313 Million | -237 Million | -261 Million | 58.26 Million | -488 Million | -270 Million |
Investing Cash Flow | - | - | - | -438.69 Million | - | - |
Investments in PPE | - | - | - | -425.09 Million | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | -13.6 Million | - | - |
Financing Cash Flow | - | - | - | -862.74 Million | - | - |
Debt repayment | - | - | - | -14.57 Million | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | -915.33 Million | - | - |
Common Stock Issuance | - | - | - | 74.88 Million | - | - |
Other Financing Activities | - | - | - | -36.87 Million | - | - |
Accounts receivables | - | - | - | -574 Million | - | - |
Accounts payables | - | - | - | 91.68 Million | - | - |
Inventory | - | - | - | -315.19 Million | - | - |
Other working capital | - | - | - | 25 Million | - | - |
Cash at beginning of period | - | - | - | 6.38 Billion | - | - |
Cash at end of period | - | - | - | 5.78 Billion | - | - |
Capital Expenditure | - | - | - | -425.09 Million | - | - |
Effect of forex changes on cash | - | - | - | -8.13 Million | - | - |
Net cash flow / Change in cash | - | - | - | -601.72 Million | - | - |
Free Cash Flow | - | - | - | 282.75 Million | - | - |
2231
BALYO
6494
MS-PK
HROW
0144