JPY 1779.0
(1.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 24.29 Billion | 19.25 Billion | -13.69 Billion | 15.19 Billion | 33.24 Billion | 4.36 Billion |
Net Income | 13.82 Billion | 13.62 Billion | 10.08 Billion | 12.73 Billion | 17.03 Billion | 8.44 Billion |
Depreciation & Amortization | 9.96 Billion | 9.87 Billion | 9.06 Billion | 8.6 Billion | 8.03 Billion | 7.73 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -2.04 Billion | -7.96 Billion | -29.65 Billion | 866 Million | 7.56 Billion | -9.27 Billion |
Other non-cash items | 22.61 Billion | 3.72 Billion | -3.18 Billion | -7.01 Billion | 617 Million | -2.53 Billion |
Investing Cash Flow | -17.04 Billion | -6.13 Billion | 6.93 Billion | -36.77 Billion | -19.32 Billion | -19.43 Billion |
Investments in PPE | -10.83 Billion | -7.12 Billion | -11.87 Billion | -10.08 Billion | -7.89 Billion | -5.85 Billion |
Acquisitions | 200 Million | -191 Million | -664 Million | -1.18 Billion | -15.23 Billion | -5.6 Billion |
Investment purchases | -55.7 Billion | -36.66 Billion | -55.32 Billion | -60.66 Billion | -24.27 Billion | -21.88 Billion |
Sales/Maturities of investments | 49.86 Billion | 37.57 Billion | 74 Billion | 34.61 Billion | 27.86 Billion | 15.02 Billion |
Other Investing Activities | -585 Million | 263 Million | 798 Million | 544 Million | 216 Million | -1.11 Billion |
Financing Cash Flow | -14.17 Billion | -9.01 Billion | 7.33 Billion | 5.13 Billion | 1.69 Billion | 11.08 Billion |
Debt repayment | -10.45 Billion | -4.96 Billion | -5.86 Billion | -5.71 Billion | -3.85 Billion | -6.73 Billion |
Dividends payments | -3.47 Billion | -1.73 Billion | -2.6 Billion | -3.47 Billion | -1.73 Billion | -1.73 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | 109 Million |
Other Financing Activities | -241 Million | -2.31 Billion | 15.81 Billion | 14.32 Billion | 7.29 Billion | 6.09 Billion |
Accounts receivables | -10.72 Billion | -11.07 Billion | -13.07 Billion | -1.43 Billion | 14.77 Billion | -5.4 Billion |
Accounts payables | 5.87 Billion | -2.83 Billion | 2.84 Billion | 4.06 Billion | -10.27 Billion | -1.22 Billion |
Inventory | 4.72 Billion | 5.39 Billion | -18.08 Billion | 261 Million | 2.54 Billion | -3.51 Billion |
Other working capital | -1.92 Billion | 541 Million | -1.35 Billion | -2.02 Billion | 518 Million | 870 Million |
Cash at beginning of period | 32.42 Billion | 27.21 Billion | 25.35 Billion | 42.08 Billion | 26.4 Billion | 29.29 Billion |
Cash at end of period | 26.09 Billion | 32.42 Billion | 27.21 Billion | 25.35 Billion | 42.08 Billion | 26.4 Billion |
Capital Expenditure | -10.83 Billion | -7.12 Billion | -11.87 Billion | -10.08 Billion | -7.89 Billion | -5.85 Billion |
Effect of forex changes on cash | 604 Million | 1.1 Billion | 1.28 Billion | -561 Million | 57 Million | -198 Million |
Net cash flow / Change in cash | -6.32 Billion | 5.21 Billion | 1.85 Billion | -16.73 Billion | 15.67 Billion | -2.89 Billion |
Free Cash Flow | 13.46 Billion | 12.13 Billion | -25.57 Billion | 5.1 Billion | 25.34 Billion | -1.48 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.63 Billion | 13.82 Billion | 2.25 Billion | 3.7 Billion | 3.91 Billion | 3.94 Billion |
Depreciation & Amortization | - | 9.96 Billion | - | 2.54 Billion | 2.47 Billion | 2.36 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -2.04 Billion | - | - | - | - |
Other non-cash items | -2.63 Billion | 22.61 Billion | -2.25 Billion | -3.7 Billion | -3.91 Billion | -3.94 Billion |
Investing Cash Flow | - | -17.04 Billion | - | - | - | - |
Investments in PPE | - | -10.83 Billion | - | - | - | - |
Acquisitions | - | 200 Million | - | - | - | - |
Investment purchases | - | -55.7 Billion | - | - | - | - |
Sales/Maturities of investments | - | 49.86 Billion | - | - | - | - |
Other Investing Activities | - | -585 Million | - | - | - | - |
Financing Cash Flow | - | -14.17 Billion | - | - | - | - |
Debt repayment | - | -10.45 Billion | - | - | - | - |
Dividends payments | - | -3.47 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -241 Million | - | - | - | - |
Accounts receivables | - | -10.72 Billion | - | - | - | - |
Accounts payables | - | 5.87 Billion | - | - | - | - |
Inventory | - | 4.72 Billion | - | - | - | - |
Other working capital | - | -1.92 Billion | - | - | - | - |
Cash at beginning of period | - | 32.42 Billion | - | 22.25 Billion | 46.74 Billion | 32.42 Billion |
Cash at end of period | - | 26.09 Billion | - | 55.54 Billion | 22.25 Billion | 46.74 Billion |
Capital Expenditure | - | -10.83 Billion | - | - | - | - |
Effect of forex changes on cash | - | 604 Million | - | - | - | - |
Net cash flow / Change in cash | - | -6.32 Billion | - | 33.29 Billion | -24.48 Billion | 14.32 Billion |
Free Cash Flow | - | 13.46 Billion | - | 5.09 Billion | 4.94 Billion | 4.72 Billion |
CIBUS
300318
XFAB
2293
9531
CLBR