JPY 1441.0
(-2.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 9.66 Billion | 2.83 Billion | 6.4 Billion | 5.31 Billion | 6.35 Billion | -2.6 Billion |
Net Income | 6.44 Billion | 10.18 Billion | 11.69 Billion | 3.81 Billion | 644.62 Million | 997.1 Million |
Depreciation & Amortization | 2.68 Billion | 2.61 Billion | 1.96 Billion | 1.63 Billion | 1.54 Billion | 1.48 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -204.4 Million | -6.15 Billion | -5.78 Billion | 608.79 Million | 4.28 Billion | -3.93 Billion |
Other non-cash items | 6.3 Billion | -3.81 Billion | -1.47 Billion | -741.7 Million | -122.06 Million | -1.14 Billion |
Investing Cash Flow | -2.77 Billion | -2.74 Billion | -6.6 Billion | -2.76 Billion | -2.53 Billion | -2.52 Billion |
Investments in PPE | -1.66 Billion | -2.73 Billion | -5.27 Billion | -2.69 Billion | -2.46 Billion | -1.99 Billion |
Acquisitions | -897.98 Million | 14.05 Million | -1.72 Billion | 42.97 Million | 61.18 Million | -376.81 Million |
Investment purchases | -509.94 Million | -252.6 Million | -1.57 Billion | -668.36 Million | -261.67 Million | -124.29 Million |
Sales/Maturities of investments | 322.85 Million | 290.63 Million | 1.97 Billion | 472.5 Million | 79.31 Million | 101.45 Million |
Other Investing Activities | -20.12 Million | -66.67 Million | -2.36 Million | 75.64 Million | 48.28 Million | -123.46 Million |
Financing Cash Flow | -3.52 Billion | 3.96 Billion | 1.92 Billion | -2.24 Billion | -1.56 Billion | 6.58 Billion |
Debt repayment | -1.83 Billion | -1.73 Billion | -1.34 Billion | -1.13 Billion | -910 Million | -828.75 Million |
Dividends payments | -1 Billion | -1.25 Billion | -400.14 Million | -400.14 Million | -400.14 Million | -400.15 Million |
Common Stock Repurchased | -101.75 Million | -704 Thousand | -1.06 Million | -273 Thousand | -86 Thousand | -222 Thousand |
Common Stock Issuance | - | 7.1 Billion | 3.8 Billion | -800 Million | -200 Million | 7.7 Billion |
Other Financing Activities | -591.82 Million | -156.65 Million | -133.47 Million | 96.61 Million | -50.23 Million | 109.51 Million |
Accounts receivables | -1.47 Billion | -3.91 Billion | 527 Million | -678 Million | 2.93 Billion | -1.42 Billion |
Accounts payables | 1.19 Billion | -5.35 Billion | 1.41 Billion | 3.07 Billion | 47.97 Million | -2.29 Billion |
Inventory | 96.6 Million | 3.37 Billion | -8.49 Billion | -2.19 Billion | 1.41 Billion | 114.07 Million |
Other working capital | -17.3 Million | -253.88 Million | 769.93 Million | 398.15 Million | -116.99 Million | -328.87 Million |
Cash at beginning of period | 16.43 Billion | 12.25 Billion | 10.26 Billion | 9.82 Billion | 7.62 Billion | 6.14 Billion |
Cash at end of period | 20.51 Billion | 16.43 Billion | 12.25 Billion | 10.26 Billion | 9.82 Billion | 7.62 Billion |
Capital Expenditure | -1.66 Billion | -2.73 Billion | -5.27 Billion | -2.69 Billion | -2.46 Billion | -1.99 Billion |
Effect of forex changes on cash | 719.02 Million | 132.6 Million | 253.1 Million | 142.09 Million | -58.66 Million | 20.62 Million |
Net cash flow / Change in cash | 4.08 Billion | 4.18 Billion | 1.98 Billion | 444.98 Million | 2.19 Billion | 1.47 Billion |
Free Cash Flow | 7.99 Billion | 99.8 Million | 1.13 Billion | 2.62 Billion | 3.88 Billion | -4.59 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.69 Billion | 6.44 Billion | 3.33 Billion | 1.15 Billion | 1.17 Billion | 782 Million |
Depreciation & Amortization | - | 2.68 Billion | - | 672.73 Million | 670.14 Million | 641.81 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -204.4 Million | - | - | - | - |
Other non-cash items | -1.69 Billion | 6.3 Billion | -3.33 Billion | -1.15 Billion | -1.17 Billion | -782 Million |
Investing Cash Flow | - | -2.77 Billion | - | - | - | - |
Investments in PPE | - | -1.66 Billion | - | - | - | - |
Acquisitions | - | -897.98 Million | - | - | - | - |
Investment purchases | - | -509.94 Million | - | - | - | - |
Sales/Maturities of investments | - | 322.85 Million | - | - | - | - |
Other Investing Activities | - | -20.12 Million | - | - | - | - |
Financing Cash Flow | - | -3.52 Billion | - | - | - | - |
Debt repayment | - | -1.83 Billion | - | - | - | - |
Dividends payments | - | -1 Billion | - | - | - | - |
Common Stock Repurchased | - | -101.75 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -591.82 Million | - | - | - | - |
Accounts receivables | - | -1.47 Billion | - | - | - | - |
Accounts payables | - | 1.19 Billion | - | - | - | - |
Inventory | - | 96.6 Million | - | - | - | - |
Other working capital | - | -17.3 Million | - | - | - | - |
Cash at beginning of period | - | 16.43 Billion | - | 18.16 Billion | 17.13 Billion | 16.43 Billion |
Cash at end of period | - | 20.51 Billion | - | 18.68 Billion | 18.16 Billion | 17.13 Billion |
Capital Expenditure | - | -1.66 Billion | - | - | - | - |
Effect of forex changes on cash | - | 719.02 Million | - | - | - | - |
Net cash flow / Change in cash | - | 4.08 Billion | - | 522.54 Million | 1.03 Billion | 703.62 Million |
Free Cash Flow | - | 7.99 Billion | - | 1.34 Billion | 1.34 Billion | 1.28 Billion |
9506
BACRP
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01002T
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SVOA