JPY 2485.0
(0.24%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 7.38 Billion | 6.55 Billion | 7.73 Billion | 9.09 Billion | 3.2 Billion | 5.41 Billion |
Net Income | 4.48 Billion | 9.23 Billion | 9.86 Billion | 9.35 Billion | 3.94 Billion | 5.46 Billion |
Depreciation & Amortization | 2.22 Billion | 2.15 Billion | 2.07 Billion | 1.89 Billion | 2.11 Billion | 1.85 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.19 Billion | -3.41 Billion | -482 Million | 719 Million | -308 Million | -373 Million |
Other non-cash items | 2.36 Billion | -1.42 Billion | -3.71 Billion | -2.87 Billion | -2.54 Billion | -1.52 Billion |
Investing Cash Flow | -3.85 Billion | -5.83 Billion | -2.36 Billion | -5.69 Billion | -3.35 Billion | -5.48 Billion |
Investments in PPE | -4.33 Billion | -3.17 Billion | -3.37 Billion | -6.92 Billion | -1.74 Billion | -3.34 Billion |
Acquisitions | 54 Million | -113 Million | -121 Million | -47 Million | -691 Million | 14 Million |
Investment purchases | -2.88 Billion | -5.01 Billion | -2.61 Billion | -1.91 Billion | -3.11 Billion | -3.11 Billion |
Sales/Maturities of investments | 3.31 Billion | 2.04 Billion | 3.58 Billion | 2.94 Billion | 2.07 Billion | 910 Million |
Other Investing Activities | -3 Million | 420 Million | 166 Million | 246 Million | 119 Million | 50 Million |
Financing Cash Flow | -2.82 Billion | -3.11 Billion | -1.43 Billion | 2.51 Billion | -1.02 Billion | -845 Million |
Debt repayment | -111 Million | -3 Billion | -4.1 Billion | -6 Billion | -2.23 Billion | -2.01 Billion |
Dividends payments | -2.5 Billion | -1.2 Billion | -1.14 Billion | -972 Million | -915 Million | -772 Million |
Common Stock Repurchased | -2.5 Billion | -465 Million | 3.4 Billion | 7.11 Billion | - | - |
Common Stock Issuance | 998 Million | 2.88 Billion | 424 Million | 2.34 Billion | - | - |
Other Financing Activities | 1.29 Billion | -1.33 Billion | -10 Million | 26 Million | 2.12 Billion | 1.94 Billion |
Accounts receivables | 2.91 Billion | 125 Million | 41 Million | 313 Million | -1.67 Billion | 682 Million |
Accounts payables | -1.18 Billion | -1.04 Billion | 1.75 Billion | 271 Million | 786 Million | -923 Million |
Inventory | -157 Million | 164 Million | -714 Million | -88 Million | 249 Million | -106 Million |
Other working capital | -370 Million | -2.66 Billion | -1.56 Billion | 223 Million | 327 Million | -26 Million |
Cash at beginning of period | 24.7 Billion | 27.09 Billion | 23.11 Billion | 17.18 Billion | 18.36 Billion | 19.19 Billion |
Cash at end of period | 25.44 Billion | 24.7 Billion | 27.09 Billion | 23.11 Billion | 17.18 Billion | 18.36 Billion |
Capital Expenditure | -4.33 Billion | -3.17 Billion | -3.37 Billion | -6.92 Billion | -1.74 Billion | -3.34 Billion |
Effect of forex changes on cash | 25 Million | 11 Million | 35 Million | 12 Million | -8 Million | -8 Million |
Net cash flow / Change in cash | 736 Million | -2.38 Billion | 3.98 Billion | 5.92 Billion | -1.18 Billion | -828 Million |
Free Cash Flow | 3.05 Billion | 3.38 Billion | 4.36 Billion | 2.16 Billion | 1.46 Billion | 2.07 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 54 Million | 1.14 Billion | 4.48 Billion | 1.91 Billion | 1.14 Billion | 288 Million |
Depreciation & Amortization | - | - | 2.22 Billion | 568 Million | 545 Million | 522 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 1.19 Billion | - | - | - |
Other non-cash items | -54 Million | -1.14 Billion | 2.36 Billion | -1.91 Billion | -1.14 Billion | -288 Million |
Investing Cash Flow | - | - | -3.85 Billion | - | - | - |
Investments in PPE | - | - | -4.33 Billion | - | - | - |
Acquisitions | - | - | 54 Million | - | - | - |
Investment purchases | - | - | -2.88 Billion | - | - | - |
Sales/Maturities of investments | - | - | 3.31 Billion | - | - | - |
Other Investing Activities | - | - | -3 Million | - | - | - |
Financing Cash Flow | - | - | -2.82 Billion | - | - | - |
Debt repayment | - | - | -111 Million | - | - | - |
Dividends payments | - | - | -2.5 Billion | - | - | - |
Common Stock Repurchased | - | - | -2.5 Billion | - | - | - |
Common Stock Issuance | - | - | 998 Million | - | - | - |
Other Financing Activities | - | - | 1.29 Billion | - | - | - |
Accounts receivables | - | - | 2.91 Billion | - | - | - |
Accounts payables | - | - | -1.18 Billion | - | - | - |
Inventory | - | - | -157 Million | - | - | - |
Other working capital | - | - | -370 Million | - | - | - |
Cash at beginning of period | - | - | 24.7 Billion | 22.65 Billion | 26.08 Billion | 24.7 Billion |
Cash at end of period | - | - | 25.44 Billion | 24.12 Billion | 22.65 Billion | 26.08 Billion |
Capital Expenditure | - | - | -4.33 Billion | - | - | - |
Effect of forex changes on cash | - | - | 25 Million | - | - | - |
Net cash flow / Change in cash | - | - | 736 Million | 1.47 Billion | -3.42 Billion | 1.37 Billion |
Free Cash Flow | - | - | 3.05 Billion | 1.13 Billion | 1.09 Billion | 1.04 Billion |
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