JPY 712.0
(-0.56%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.36 Billion | -196.04 Million | 701.93 Million | 2.28 Billion | -27.86 Million | 435.89 Million |
Net Income | 764.97 Million | -406.48 Million | 828.46 Million | 1.28 Billion | 568.55 Million | 1.25 Billion |
Depreciation & Amortization | 539.72 Million | 642.85 Million | 644.56 Million | 478.47 Million | 386.49 Million | 368.84 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | 29.48 Million | - | - | - | - | - |
Change in working capital | 763.11 Million | -910.39 Million | -471.59 Million | 663.09 Million | -690.7 Million | -645.27 Million |
Other non-cash items | 1.57 Billion | 477.97 Million | -299.5 Million | -147.58 Million | -292.21 Million | -543.31 Million |
Investing Cash Flow | -739.89 Million | -666.66 Million | -680.28 Million | -1.72 Billion | -852.32 Million | -566.32 Million |
Investments in PPE | -750.29 Million | -607.78 Million | -699.83 Million | -482.05 Million | -892.6 Million | -584.29 Million |
Acquisitions | 13.34 Million | 40.87 Million | -214.77 Million | -1.1 Billion | -26.16 Million | -13.83 Million |
Investment purchases | -1.97 Million | -97.42 Million | -232.92 Million | -3.55 Million | -2.5 Million | -7.18 Million |
Sales/Maturities of investments | -1000.00 | 289.46 Million | 7.88 Million | 80.66 Million | 13.86 Million | 23.88 Million |
Other Investing Activities | -973 Thousand | -291.79 Million | 459.37 Million | -215.36 Million | 55.08 Million | 15.1 Million |
Financing Cash Flow | -874 Million | 451.67 Million | -427.64 Million | -371.96 Million | -325.79 Million | -921.72 Million |
Debt repayment | -457.02 Million | -6.95 Million | -7.47 Million | -76.01 Million | -32.73 Million | -5.84 Million |
Dividends payments | -333.74 Million | -333.96 Million | -335.12 Million | -333.79 Million | -333.13 Million | -343.87 Million |
Common Stock Repurchased | - | - | - | - | - | -572 Million |
Common Stock Issuance | - | - | - | - | - | 5.84 Million |
Other Financing Activities | -1000.00 | 792.59 Million | -85.04 Million | 37.84 Million | 40.07 Million | -5.84 Million |
Accounts receivables | -1.38 Billion | -171.23 Million | -299.21 Million | 674.52 Million | -1.1 Billion | 138.52 Million |
Accounts payables | 1.08 Billion | -78.88 Million | -154.9 Million | -340.68 Million | 921.93 Million | -700.49 Million |
Inventory | 95.37 Million | -54.31 Million | -1.43 Billion | -112.9 Million | -590.22 Million | 615.59 Million |
Other working capital | 962.12 Million | -605.96 Million | 1.41 Billion | 442.16 Million | 83.88 Million | -698.89 Million |
Cash at beginning of period | 3.91 Billion | 4.14 Billion | 4.49 Billion | 4.31 Billion | 5.53 Billion | 6.56 Billion |
Cash at end of period | 4.73 Billion | 3.91 Billion | 4.14 Billion | 4.49 Billion | 4.31 Billion | 5.53 Billion |
Capital Expenditure | -750.29 Million | -607.78 Million | -699.83 Million | -482.05 Million | -892.6 Million | -584.29 Million |
Effect of forex changes on cash | 65.28 Million | 182.95 Million | 52.72 Million | 2.29 Million | -14.32 Million | 18.53 Million |
Net cash flow / Change in cash | 819.72 Million | -228.07 Million | -353.27 Million | 184.35 Million | -1.22 Billion | -1.03 Billion |
Free Cash Flow | 1.61 Billion | -803.82 Million | 2.09 Million | 1.79 Billion | -920.46 Million | -148.39 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -205 Million | 764.97 Million | 710 Million | -61 Million | 133 Million | -18 Million |
Depreciation & Amortization | - | 539.72 Million | - | 141.64 Million | 142.4 Million | 120.32 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 29.48 Million | - | - | - | - |
Change in working capital | - | 763.11 Million | - | - | - | - |
Other non-cash items | 205 Million | 1.57 Billion | -710 Million | 61 Million | -133 Million | 18 Million |
Investing Cash Flow | - | -739.89 Million | - | - | - | - |
Investments in PPE | - | -750.29 Million | - | - | - | - |
Acquisitions | - | 13.34 Million | - | - | - | - |
Investment purchases | - | -1.97 Million | - | - | - | - |
Sales/Maturities of investments | - | -1000.00 | - | - | - | - |
Other Investing Activities | - | -973 Thousand | - | - | - | - |
Financing Cash Flow | - | -874 Million | - | - | - | - |
Debt repayment | - | -457.02 Million | - | - | - | - |
Dividends payments | - | -333.74 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1000.00 | - | - | - | - |
Accounts receivables | - | -1.38 Billion | - | - | - | - |
Accounts payables | - | 1.08 Billion | - | - | - | - |
Inventory | - | 95.37 Million | - | - | - | - |
Other working capital | - | 962.12 Million | - | - | - | - |
Cash at beginning of period | - | 3.91 Billion | - | 3.24 Billion | 3.28 Billion | 3.91 Billion |
Cash at end of period | - | 4.73 Billion | - | 3.22 Billion | 3.24 Billion | 3.28 Billion |
Capital Expenditure | - | -750.29 Million | - | - | - | - |
Effect of forex changes on cash | - | 65.28 Million | - | - | - | - |
Net cash flow / Change in cash | - | 819.72 Million | - | -12.74 Million | -41.03 Million | -634.11 Million |
Free Cash Flow | - | 1.61 Billion | - | 283.28 Million | 284.8 Million | 240.65 Million |
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