JPY 1054.0
(-1.77%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 28.7 Billion | 35.26 Billion | 17.12 Billion | 5.77 Billion | 10.53 Billion | 36.49 Billion |
Net Income | 5.25 Billion | 5.39 Billion | -5.1 Billion | -14.87 Billion | 949 Million | 20.76 Billion |
Depreciation & Amortization | 25.38 Billion | 23.63 Billion | 20.2 Billion | 21.29 Billion | 19.59 Billion | 18.35 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -6.45 Billion | 5.54 Billion | 10.14 Billion | -7.46 Billion | -7.1 Billion | 2.9 Billion |
Other non-cash items | 62.52 Billion | 699 Million | -8.12 Billion | 6.82 Billion | -2.9 Billion | -5.52 Billion |
Investing Cash Flow | -12.39 Billion | -8.57 Billion | -18.94 Billion | -28.26 Billion | -37.99 Billion | -33.65 Billion |
Investments in PPE | -10.1 Billion | -10.06 Billion | -18.97 Billion | -30.55 Billion | -36.85 Billion | -31.6 Billion |
Acquisitions | 118 Million | -124 Million | 420 Million | 625 Million | -2.12 Billion | -1.26 Billion |
Investment purchases | -2.66 Billion | -1 Billion | -730 Million | -2.83 Billion | -949 Million | -1.92 Billion |
Sales/Maturities of investments | 673 Million | 1 Billion | 310 Million | 2.2 Billion | 949 Million | 199 Million |
Other Investing Activities | -416 Million | 1.61 Billion | 32 Million | 2.28 Billion | 983 Million | 937 Million |
Financing Cash Flow | -18.53 Billion | -13.22 Billion | 6.86 Billion | 22.85 Billion | 22.97 Billion | -4.52 Billion |
Debt repayment | -15.14 Billion | -9.99 Billion | -1.65 Billion | -553 Million | -600 Million | -405 Million |
Dividends payments | -1.11 Billion | -894 Million | -449 Million | -1.23 Billion | -2.55 Billion | -2.87 Billion |
Common Stock Repurchased | - | -500 Million | - | - | -5 Billion | -1.27 Billion |
Common Stock Issuance | - | -1.84 Billion | - | - | 48 Million | 83 Million |
Other Financing Activities | -735 Million | -1 Million | 8.96 Billion | 24.64 Billion | 31.07 Billion | -59 Million |
Accounts receivables | -2.21 Billion | 4.17 Billion | -3.62 Billion | -6.43 Billion | 12.24 Billion | 6.47 Billion |
Accounts payables | 987 Million | -7.02 Billion | 3.27 Billion | -1.42 Billion | -3.06 Billion | -3.49 Billion |
Inventory | -6.01 Billion | 7.85 Billion | 11.13 Billion | 4.29 Billion | -11.1 Billion | -3.2 Billion |
Other working capital | 788 Million | 547 Million | -636 Million | -3.88 Billion | -5.18 Billion | 3.13 Billion |
Cash at beginning of period | 48.03 Billion | 30.79 Billion | 23.45 Billion | 23.98 Billion | 28.44 Billion | 31.39 Billion |
Cash at end of period | 51.87 Billion | 48.03 Billion | 30.79 Billion | 23.45 Billion | 23.98 Billion | 28.44 Billion |
Capital Expenditure | -10.1 Billion | -10.06 Billion | -18.97 Billion | -30.55 Billion | -36.85 Billion | -31.6 Billion |
Effect of forex changes on cash | 6.06 Billion | 3.76 Billion | 2.29 Billion | -899 Million | 25 Million | -1.27 Billion |
Net cash flow / Change in cash | 3.83 Billion | 17.23 Billion | 7.34 Billion | -530 Million | -4.45 Billion | -2.95 Billion |
Free Cash Flow | 18.6 Billion | 25.2 Billion | -1.84 Billion | -24.77 Billion | -26.31 Billion | 4.89 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.65 Billion | 2.77 Billion | 5.25 Billion | 1.67 Billion | -541 Million | 1.34 Billion |
Depreciation & Amortization | - | - | 25.38 Billion | 6.3 Billion | 6.44 Billion | 6.09 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -6.45 Billion | - | - | - |
Other non-cash items | -1.65 Billion | -2.77 Billion | 62.52 Billion | -1.67 Billion | 541 Million | -1.34 Billion |
Investing Cash Flow | - | - | -12.39 Billion | - | - | - |
Investments in PPE | - | - | -10.1 Billion | - | - | - |
Acquisitions | - | - | 118 Million | - | - | - |
Investment purchases | - | - | -2.66 Billion | - | - | - |
Sales/Maturities of investments | - | - | 673 Million | - | - | - |
Other Investing Activities | - | - | -416 Million | - | - | - |
Financing Cash Flow | - | - | -18.53 Billion | - | - | - |
Debt repayment | - | - | -15.14 Billion | - | - | - |
Dividends payments | - | - | -1.11 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -735 Million | - | - | - |
Accounts receivables | - | - | -2.21 Billion | - | - | - |
Accounts payables | - | - | 987 Million | - | - | - |
Inventory | - | - | -6.01 Billion | - | - | - |
Other working capital | - | - | 788 Million | - | - | - |
Cash at beginning of period | - | - | 48.03 Billion | 48.03 Billion | 48.6 Billion | 48.03 Billion |
Cash at end of period | - | - | 51.87 Billion | 49.49 Billion | 48.03 Billion | 48.6 Billion |
Capital Expenditure | - | - | -10.1 Billion | - | - | - |
Effect of forex changes on cash | - | - | 6.06 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 3.83 Billion | 1.46 Billion | -576 Million | 573 Million |
Free Cash Flow | - | - | 18.6 Billion | 12.6 Billion | 12.89 Billion | 12.18 Billion |
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