JPY 937.0
(-2.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | -1.18 Billion | -3.59 Billion | 1.12 Billion | 751.36 Million | -65.42 Million |
Net Income | 2.44 Billion | 1.66 Billion | 1.7 Billion | 827.84 Million | 462 Million |
Depreciation & Amortization | 253.41 Million | 328.47 Million | 252.17 Million | 88.12 Million | 91.71 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -3.21 Billion | -5.28 Billion | -474.43 Million | -107.16 Million | -492.13 Million |
Other non-cash items | 33.01 Million | 316.19 Million | 21.4 Million | 45.62 Million | -462 Million |
Investing Cash Flow | 106.2 Million | -210.97 Million | -208.79 Million | -1.3 Billion | -56.7 Million |
Investments in PPE | -34.86 Million | -109 Million | -222.16 Million | -1.27 Billion | -99.14 Million |
Acquisitions | - | 164 Thousand | 1.27 Million | - | - |
Investment purchases | - | -102.4 Million | - | - | - |
Sales/Maturities of investments | 140.79 Million | - | 11.82 Million | - | 40.5 Million |
Other Investing Activities | 141.06 Million | -101.96 Million | 276 Thousand | 270 Thousand | 1.94 Million |
Financing Cash Flow | -338.03 Million | 3.73 Billion | 402.21 Million | 623.98 Million | 829.5 Million |
Debt repayment | -2.62 Billion | -3.96 Billion | -573.93 Million | -645.47 Million | -870.66 Million |
Dividends payments | -239.39 Million | -233.74 Million | - | - | - |
Common Stock Repurchased | - | - | -170.82 Million | - | - |
Common Stock Issuance | 2.53 Billion | - | - | - | - |
Other Financing Activities | 628 Million | -26 Thousand | 50 Thousand | -1000.00 | -41.15 Million |
Accounts receivables | 623 Million | -761 Million | 191 Million | 34 Million | -175.52 Million |
Accounts payables | -650.21 Million | 5.6 Million | 506.37 Million | - | 10.68 Million |
Inventory | -3.07 Billion | -7.98 Billion | -4.19 Billion | -987.84 Million | 1.17 Billion |
Other working capital | -139 Million | 3.71 Billion | 3 Billion | 201 Million | -1.5 Billion |
Cash at beginning of period | 4.1 Billion | 4.13 Billion | 2.73 Billion | 2.66 Billion | 1.95 Billion |
Cash at end of period | 2.74 Billion | 4.1 Billion | 4.13 Billion | 2.73 Billion | 2.66 Billion |
Capital Expenditure | -34.86 Million | -109 Million | -222.16 Million | -1.27 Billion | -99.14 Million |
Effect of forex changes on cash | 50.52 Million | 50.96 Million | 75.28 Million | 7.86 Million | - |
Net cash flow / Change in cash | -1.36 Billion | -25.82 Million | 1.39 Billion | 73.97 Million | 704.49 Million |
Free Cash Flow | -1.21 Billion | -3.7 Billion | 904.44 Million | -527.11 Million | -164.56 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 342 Million | -45 Million | 381 Million | 2.44 Billion | 624 Million | 325 Million |
Depreciation & Amortization | - | - | - | 253.41 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -3.21 Billion | - | - |
Other non-cash items | -342 Million | 45 Million | -381 Million | 33.01 Million | -624 Million | -325 Million |
Investing Cash Flow | - | - | - | 106.2 Million | - | - |
Investments in PPE | - | - | - | -34.86 Million | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | 140.79 Million | - | - |
Other Investing Activities | - | - | - | 141.06 Million | - | - |
Financing Cash Flow | - | - | - | -338.03 Million | - | - |
Debt repayment | - | - | - | -2.62 Billion | - | - |
Dividends payments | - | - | - | -239.39 Million | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | 2.53 Billion | - | - |
Other Financing Activities | - | - | - | 628 Million | - | - |
Accounts receivables | - | - | - | 623 Million | - | - |
Accounts payables | - | - | - | -650.21 Million | - | - |
Inventory | - | - | - | -3.07 Billion | - | - |
Other working capital | - | - | - | -139 Million | - | - |
Cash at beginning of period | - | - | - | 4.1 Billion | - | - |
Cash at end of period | - | - | - | 2.74 Billion | - | - |
Capital Expenditure | - | - | - | -34.86 Million | - | - |
Effect of forex changes on cash | - | - | - | 50.52 Million | - | - |
Net cash flow / Change in cash | - | - | - | -1.36 Billion | - | - |
Free Cash Flow | - | - | - | -1.21 Billion | - | - |
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