JPY 5590.0
(0.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 7.52 Billion | 3.9 Billion | 4.81 Billion | 24.59 Billion | 10.02 Billion | 369 Million |
Net Income | 4.1 Billion | 8.05 Billion | 10.96 Billion | 7.27 Billion | 3.37 Billion | 1.96 Billion |
Depreciation & Amortization | 4.23 Billion | 4.28 Billion | 5.37 Billion | 6.18 Billion | 6.58 Billion | 5.84 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -2.23 Billion | -6.02 Billion | -6.1 Billion | 9.69 Billion | 820 Million | -4.5 Billion |
Other non-cash items | 1.41 Billion | -2.41 Billion | -5.42 Billion | 1.43 Billion | -758 Million | -2.93 Billion |
Investing Cash Flow | -10.13 Billion | -6.26 Billion | -3.22 Billion | -3.16 Billion | -3.99 Billion | -1.51 Billion |
Investments in PPE | -6.04 Billion | -5.89 Billion | -2.61 Billion | -2.29 Billion | -2.38 Billion | -2.17 Billion |
Acquisitions | -3.54 Billion | -885 Million | 186 Million | -51 Million | -700 Million | -70 Million |
Investment purchases | -215 Million | -20 Million | -101 Million | -20 Million | -20 Million | -69 Million |
Sales/Maturities of investments | 224 Million | 539 Million | 68 Million | 62 Million | 39 Million | 1.41 Billion |
Other Investing Activities | -553 Million | -8 Million | -757 Million | -861 Million | -921 Million | -613 Million |
Financing Cash Flow | 4.89 Billion | -4.46 Billion | -4.61 Billion | -4.93 Billion | -4.76 Billion | -3.2 Billion |
Debt repayment | -7.8 Billion | -1.02 Billion | -1.31 Billion | -3.27 Billion | -3.89 Billion | -4.04 Billion |
Dividends payments | -2.6 Billion | -2.6 Billion | -2.53 Billion | -2.02 Billion | -2.32 Billion | -2.32 Billion |
Common Stock Repurchased | -53 Million | -102 Million | -284 Million | -1 Million | - | - |
Common Stock Issuance | -3 Million | - | -432 Million | 12.59 Billion | - | - |
Other Financing Activities | 15.35 Billion | -741 Million | -44 Million | -12.23 Billion | 1.45 Billion | 3.15 Billion |
Accounts receivables | -1.35 Billion | -1.33 Billion | -161 Million | -201 Million | -575 Million | -1.35 Billion |
Accounts payables | -5.63 Billion | 2.99 Billion | 668 Million | 4.97 Billion | -942 Million | -206 Million |
Inventory | 4.64 Billion | -4.26 Billion | -5.11 Billion | 300 Million | 1.29 Billion | -1.24 Billion |
Other working capital | 112 Million | -3.41 Billion | -1.49 Billion | 4.62 Billion | 1.04 Billion | -3.25 Billion |
Cash at beginning of period | 14.77 Billion | 21.02 Billion | 23.71 Billion | 7.31 Billion | 6.04 Billion | 10.45 Billion |
Cash at end of period | 17.5 Billion | 14.77 Billion | 21.02 Billion | 23.71 Billion | 7.31 Billion | 6.04 Billion |
Capital Expenditure | -6.04 Billion | -5.89 Billion | -2.61 Billion | -2.29 Billion | -2.38 Billion | -2.17 Billion |
Effect of forex changes on cash | 450 Million | 447 Million | 327 Million | -79 Million | -11 Million | -58 Million |
Net cash flow / Change in cash | 2.73 Billion | -6.25 Billion | -2.68 Billion | 16.4 Billion | 1.26 Billion | -4.4 Billion |
Free Cash Flow | 1.48 Billion | -1.99 Billion | 2.19 Billion | 22.29 Billion | 7.63 Billion | -1.8 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.11 Billion | 3.53 Billion | -2.34 Billion | 4.1 Billion | -592 Million | 3.15 Billion |
Depreciation & Amortization | - | - | 1.1 Billion | 4.23 Billion | 1.11 Billion | 1.03 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -2.23 Billion | - | - |
Other non-cash items | -4.11 Billion | -3.53 Billion | 2.34 Billion | 1.41 Billion | 592 Million | -3.15 Billion |
Investing Cash Flow | - | - | - | -10.13 Billion | - | - |
Investments in PPE | - | - | - | -6.04 Billion | - | - |
Acquisitions | - | - | - | -3.54 Billion | - | - |
Investment purchases | - | - | - | -215 Million | - | - |
Sales/Maturities of investments | - | - | - | 224 Million | - | - |
Other Investing Activities | - | - | - | -553 Million | - | - |
Financing Cash Flow | - | - | - | 4.89 Billion | - | - |
Debt repayment | - | - | - | -7.8 Billion | - | - |
Dividends payments | - | - | - | -2.6 Billion | - | - |
Common Stock Repurchased | - | - | - | -53 Million | - | - |
Common Stock Issuance | - | - | - | -3 Million | - | - |
Other Financing Activities | - | - | - | 15.35 Billion | - | - |
Accounts receivables | - | - | - | -1.35 Billion | - | - |
Accounts payables | - | - | - | -5.63 Billion | - | - |
Inventory | - | - | - | 4.64 Billion | - | - |
Other working capital | - | - | - | 112 Million | - | - |
Cash at beginning of period | - | - | 18.96 Billion | 14.77 Billion | 18.72 Billion | 15.76 Billion |
Cash at end of period | - | - | 17.5 Billion | 17.5 Billion | 18.96 Billion | 18.72 Billion |
Capital Expenditure | - | - | - | -6.04 Billion | - | - |
Effect of forex changes on cash | - | - | - | 450 Million | - | - |
Net cash flow / Change in cash | - | - | -1.46 Billion | 2.73 Billion | 245 Million | 2.95 Billion |
Free Cash Flow | - | - | 2.2 Billion | 1.48 Billion | 2.23 Billion | 2.06 Billion |
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