JPY 797.0
(0.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -139.9 Million | 554.91 Million | 1.6 Billion | 1.87 Billion | 1.91 Billion | 694.58 Million |
Net Income | 929.09 Million | 666.73 Million | 901.34 Million | 555.04 Million | 1.64 Billion | 2.35 Billion |
Depreciation & Amortization | 368.03 Million | 330.55 Million | 321.15 Million | 349.3 Million | 315.59 Million | 297.4 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.57 Billion | -371.27 Million | 866.1 Million | 1.61 Billion | 793.44 Million | -1.86 Billion |
Other non-cash items | 2.9 Billion | -71.1 Million | -484.12 Million | -641.6 Million | -838.24 Million | -98.93 Million |
Investing Cash Flow | -653.47 Million | -1.03 Billion | -416.68 Million | -159.76 Million | -215.6 Million | -297.73 Million |
Investments in PPE | -761.04 Million | -946.03 Million | -396.98 Million | -151.16 Million | -301.82 Million | -266.94 Million |
Acquisitions | 4.24 Million | -44.37 Million | -21.44 Million | -15.88 Million | -52.06 Million | -51.29 Million |
Investment purchases | -499 Thousand | -557 Thousand | -463 Thousand | -161 Thousand | -517 Thousand | -355 Thousand |
Sales/Maturities of investments | 14.68 Million | 66.51 Million | 60.33 Million | 45.38 Million | 119.52 Million | 38.62 Million |
Other Investing Activities | 89.13 Million | -105.55 Million | -58.12 Million | -37.94 Million | 19.28 Million | -17.77 Million |
Financing Cash Flow | 738.57 Million | 760.91 Million | -1.22 Billion | -589.2 Million | -634.37 Million | -206.74 Million |
Debt repayment | -1.05 Billion | -1.55 Billion | -1.91 Billion | -1.51 Billion | -1.54 Billion | -1.72 Billion |
Dividends payments | -290.19 Million | -251.92 Million | -211.85 Million | -212.34 Million | -211.73 Million | -183.89 Million |
Common Stock Repurchased | -55 Thousand | 2.5 Billion | - | -89.98 Million | - | - |
Common Stock Issuance | 2.2 Million | 1.99 Million | - | 1.2 Billion | - | - |
Other Financing Activities | 26.07 Million | 62.94 Million | 899.63 Million | 24.07 Million | 1.11 Billion | 1.7 Billion |
Accounts receivables | -2.21 Billion | -153 Million | 273 Million | 1.28 Billion | 1.86 Billion | -1.55 Billion |
Accounts payables | -8.96 Million | 681.89 Million | 790.32 Million | -492.95 Million | -1.15 Billion | 31.17 Million |
Inventory | 189.98 Million | -948.45 Million | -281.98 Million | 860.06 Million | 137.75 Million | -462.5 Million |
Other working capital | 464.79 Million | 48.28 Million | 84.76 Million | -42.57 Million | -46.29 Million | 119.84 Million |
Cash at beginning of period | 7.24 Billion | 6.71 Billion | 6.63 Billion | 5.59 Billion | 4.49 Billion | 4.39 Billion |
Cash at end of period | 7.13 Billion | 7.08 Billion | 6.71 Billion | 6.63 Billion | 5.59 Billion | 4.49 Billion |
Capital Expenditure | -761.04 Million | -946.03 Million | -396.98 Million | -151.16 Million | -301.82 Million | -266.94 Million |
Effect of forex changes on cash | 7.9 Million | 89.38 Million | 121.27 Million | -94.33 Million | 41.87 Million | -87.92 Million |
Net cash flow / Change in cash | -112.93 Million | 375.2 Million | 81.33 Million | 1.03 Billion | 1.1 Billion | 102.18 Million |
Free Cash Flow | -900.95 Million | -391.12 Million | 1.2 Billion | 1.72 Billion | 1.61 Billion | 427.63 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 145 Million | 361 Million | 929.09 Million | 42 Million | 535 Million | -9 Million |
Depreciation & Amortization | - | - | 368.03 Million | 130.2 Million | 80.85 Million | 99.61 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -1.57 Billion | - | - | - |
Other non-cash items | -145 Million | -361 Million | 2.9 Billion | -42 Million | -535 Million | 9 Million |
Investing Cash Flow | - | - | -653.47 Million | - | - | - |
Investments in PPE | - | - | -761.04 Million | - | - | - |
Acquisitions | - | - | 4.24 Million | - | - | - |
Investment purchases | - | - | -499 Thousand | - | - | - |
Sales/Maturities of investments | - | - | 14.68 Million | - | - | - |
Other Investing Activities | - | - | 89.13 Million | - | - | - |
Financing Cash Flow | - | - | 738.57 Million | - | - | - |
Debt repayment | - | - | -1.05 Billion | - | - | - |
Dividends payments | - | - | -290.19 Million | - | - | - |
Common Stock Repurchased | - | - | -55 Thousand | - | - | - |
Common Stock Issuance | - | - | 2.2 Million | - | - | - |
Other Financing Activities | - | - | 26.07 Million | - | - | - |
Accounts receivables | - | - | -2.21 Billion | - | - | - |
Accounts payables | - | - | -8.96 Million | - | - | - |
Inventory | - | - | 189.98 Million | - | - | - |
Other working capital | - | - | 464.79 Million | - | - | - |
Cash at beginning of period | - | - | 7.24 Billion | 6.47 Billion | 7.55 Billion | 7.24 Billion |
Cash at end of period | - | - | 7.13 Billion | 6.98 Billion | 6.47 Billion | 7.55 Billion |
Capital Expenditure | - | - | -761.04 Million | - | - | - |
Effect of forex changes on cash | - | - | 7.9 Million | - | - | - |
Net cash flow / Change in cash | - | - | -112.93 Million | 507.78 Million | -1.08 Billion | 312.64 Million |
Free Cash Flow | - | - | -900.95 Million | 260.4 Million | 161.71 Million | 199.23 Million |
MRK
300796
BTLS
FLUT
TECFF
2926