JPY 1898.0
(-0.26%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 5.59 Billion | 3.85 Billion | 4.99 Billion | 4.22 Billion | 2.94 Billion | 2.07 Billion |
Net Income | 3.72 Billion | 5.9 Billion | 6.39 Billion | 5.51 Billion | 3.61 Billion | 6.62 Billion |
Depreciation & Amortization | 1.34 Billion | 1.04 Billion | 821.37 Million | 1.08 Billion | 993.91 Million | 763.87 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -139.31 Million | -1.11 Billion | 241.79 Million | -1.09 Billion | -113.97 Million | -590.51 Million |
Other non-cash items | 2.59 Billion | -1.97 Billion | -2.45 Billion | -1.28 Billion | -1.55 Billion | -4.72 Billion |
Investing Cash Flow | -526.24 Million | -2.94 Billion | -1.14 Billion | -397.27 Million | -1.15 Billion | -2.27 Billion |
Investments in PPE | -1.15 Billion | -1.42 Billion | -1.7 Billion | -1.06 Billion | -1.13 Billion | -2.18 Billion |
Acquisitions | 289.6 Million | -2.3 Billion | 236.08 Million | 36.08 Million | -119.14 Million | -20 Million |
Investment purchases | -720 Thousand | -81.49 Million | -55.84 Million | -600 Thousand | 472.95 Million | -20.89 Million |
Sales/Maturities of investments | 31.37 Million | 6.22 Million | 38.64 Million | 162.26 Million | 25 Million | 20.89 Million |
Other Investing Activities | 309.2 Million | 862.51 Million | 340.32 Million | 469.65 Million | -402.49 Million | -67.95 Million |
Financing Cash Flow | -2.15 Billion | -2.06 Billion | -2.61 Billion | -638.77 Million | -1.5 Billion | -468.64 Million |
Debt repayment | -551.04 Million | -763.93 Million | -1.34 Billion | -1.41 Billion | -1.39 Billion | -955.78 Million |
Dividends payments | -801.15 Million | -716.91 Million | -787.09 Million | -528.55 Million | -637.45 Million | -376.7 Million |
Common Stock Repurchased | -800.39 Million | -770.46 Million | -558.59 Million | -206.6 Million | -509.74 Million | -96.32 Million |
Common Stock Issuance | 267 Thousand | 193 Thousand | 989 Thousand | 17 Thousand | 84 Thousand | 960.16 Million |
Other Financing Activities | -1000.00 | 184.89 Million | 72.69 Million | 1.51 Billion | 1.03 Billion | -1000.00 |
Accounts receivables | -562.31 Million | 131 Million | 903 Million | -158 Million | 1.05 Billion | -2.72 Billion |
Accounts payables | 1.13 Billion | -552.78 Million | -43.04 Million | -698.08 Million | -2.09 Billion | 2.1 Billion |
Inventory | 192.4 Million | 38.81 Million | -588.36 Million | -52.82 Million | 301.44 Million | 159.78 Million |
Other working capital | -899.88 Million | -733.86 Million | -29.8 Million | -186.86 Million | 625.66 Million | -128.26 Million |
Cash at beginning of period | 10.98 Billion | 12.13 Billion | 10.89 Billion | 7.7 Billion | 7.42 Billion | 6.39 Billion |
Cash at end of period | 13.89 Billion | 10.98 Billion | 12.13 Billion | 10.89 Billion | 7.7 Billion | 7.42 Billion |
Capital Expenditure | -1.15 Billion | -1.42 Billion | -1.7 Billion | -1.06 Billion | -1.13 Billion | -2.18 Billion |
Effect of forex changes on cash | 64 Thousand | 175 Thousand | 150 Thousand | 112 Thousand | 23 Thousand | -659 Thousand |
Net cash flow / Change in cash | 2.91 Billion | -1.14 Billion | 1.23 Billion | 3.18 Billion | 281.26 Million | 1.02 Billion |
Free Cash Flow | 4.43 Billion | 2.43 Billion | 3.29 Billion | 3.15 Billion | 1.8 Billion | -106.75 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 209 Million | 1.17 Billion | 3.72 Billion | 1.23 Billion | 794 Million | 532 Million |
Depreciation & Amortization | - | - | 1.34 Billion | 328.93 Million | 294.41 Million | 269.99 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -139.31 Million | - | - | - |
Other non-cash items | -209 Million | -1.17 Billion | 2.59 Billion | -1.23 Billion | -794 Million | -532 Million |
Investing Cash Flow | - | - | -526.24 Million | - | - | - |
Investments in PPE | - | - | -1.15 Billion | - | - | - |
Acquisitions | - | - | 289.6 Million | - | - | - |
Investment purchases | - | - | -720 Thousand | - | - | - |
Sales/Maturities of investments | - | - | 31.37 Million | - | - | - |
Other Investing Activities | - | - | 309.2 Million | - | - | - |
Financing Cash Flow | - | - | -2.15 Billion | - | - | - |
Debt repayment | - | - | -551.04 Million | - | - | - |
Dividends payments | - | - | -801.15 Million | - | - | - |
Common Stock Repurchased | - | - | -800.39 Million | - | - | - |
Common Stock Issuance | - | - | 267 Thousand | - | - | - |
Other Financing Activities | - | - | -1000.00 | - | - | - |
Accounts receivables | - | - | -562.31 Million | - | - | - |
Accounts payables | - | - | 1.13 Billion | - | - | - |
Inventory | - | - | 192.4 Million | - | - | - |
Other working capital | - | - | -899.88 Million | - | - | - |
Cash at beginning of period | - | - | 10.98 Billion | 12.43 Billion | 10.53 Billion | 10.98 Billion |
Cash at end of period | - | - | 13.89 Billion | 12.33 Billion | 12.43 Billion | 10.53 Billion |
Capital Expenditure | - | - | -1.15 Billion | - | - | - |
Effect of forex changes on cash | - | - | 64 Thousand | - | - | - |
Net cash flow / Change in cash | - | - | 2.91 Billion | -101.45 Million | 1.89 Billion | -442.8 Million |
Free Cash Flow | - | - | 4.43 Billion | 657.86 Million | 588.82 Million | 539.99 Million |
ADHI
SALSTEEL
PBH
TRDX
9927
PETRONET