JPY 1889.0
(2.72%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 7.6 Billion | 11.04 Billion | 12.35 Billion | 17.52 Billion | 17.25 Billion | -2.25 Billion |
Net Income | 8.33 Billion | 21.38 Billion | 17.94 Billion | 7.72 Billion | 5.23 Billion | 5.84 Billion |
Depreciation & Amortization | 6.82 Billion | 6.62 Billion | 5.91 Billion | 5.5 Billion | 5.82 Billion | 5.17 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -5.59 Billion | -10.25 Billion | -9.38 Billion | 5.99 Billion | 4.52 Billion | -8.3 Billion |
Other non-cash items | 19.69 Billion | -6.71 Billion | -2.12 Billion | -1.71 Billion | 1.66 Billion | -4.97 Billion |
Investing Cash Flow | -20.23 Billion | -12.79 Billion | -8.54 Billion | -2.78 Billion | -4.55 Billion | -14.86 Billion |
Investments in PPE | -20.59 Billion | -11.75 Billion | -8.23 Billion | -2.95 Billion | -4.08 Billion | -16.31 Billion |
Acquisitions | - | 52 Million | -128 Million | -224 Million | -490 Million | -343 Million |
Investment purchases | -1.34 Billion | -2.09 Billion | -211 Million | -211 Million | -601 Million | -100 Million |
Sales/Maturities of investments | 2.72 Billion | 995 Million | 104 Million | 356 Million | 114 Million | 1.52 Billion |
Other Investing Activities | -1.02 Billion | 11 Million | -72 Million | 251 Million | 503 Million | 359 Million |
Financing Cash Flow | 13.05 Billion | -5.74 Billion | -6.26 Billion | 2.42 Billion | -6.02 Billion | 14.37 Billion |
Debt repayment | -18.18 Billion | -6.08 Billion | -3.53 Billion | -3.71 Billion | -3.62 Billion | -4.4 Billion |
Dividends payments | -4.73 Billion | -5.39 Billion | -2.99 Billion | -1.34 Billion | -805 Million | -2.47 Billion |
Common Stock Repurchased | -1 Million | - | -1 Million | 418 Million | -1.79 Billion | - |
Common Stock Issuance | - | - | 540 Million | 7.3 Billion | 432 Million | - |
Other Financing Activities | -395 Million | 5.73 Billion | -272 Million | -251 Million | -230 Million | 21.25 Billion |
Accounts receivables | 4.2 Billion | -1.52 Billion | -5.49 Billion | 2.11 Billion | -1.42 Billion | 3.87 Billion |
Accounts payables | -8.71 Billion | 2.25 Billion | 5.27 Billion | 2.1 Billion | 774 Million | -8.69 Billion |
Inventory | -3.49 Billion | -10.28 Billion | -7.33 Billion | 252 Million | 3.45 Billion | -5.22 Billion |
Other working capital | 2.41 Billion | -699 Million | -1.83 Billion | 1.52 Billion | 1.73 Billion | 1.73 Billion |
Cash at beginning of period | 26.65 Billion | 34.02 Billion | 35.91 Billion | 18.4 Billion | 12.02 Billion | 14.79 Billion |
Cash at end of period | 27.74 Billion | 26.65 Billion | 34.02 Billion | 35.91 Billion | 18.4 Billion | 12.02 Billion |
Capital Expenditure | -20.59 Billion | -11.75 Billion | -8.23 Billion | -2.95 Billion | -4.08 Billion | -16.31 Billion |
Effect of forex changes on cash | 662 Million | 113 Million | 570 Million | 344 Million | -290 Million | -24 Million |
Net cash flow / Change in cash | 1.08 Billion | -7.37 Billion | -1.88 Billion | 17.5 Billion | 6.38 Billion | -2.77 Billion |
Free Cash Flow | -12.99 Billion | -702 Million | 4.11 Billion | 14.56 Billion | 13.16 Billion | -18.56 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.06 Billion | 1.96 Billion | 8.33 Billion | 2.41 Billion | 2.09 Billion | 1.87 Billion |
Depreciation & Amortization | - | - | 6.82 Billion | 1.74 Billion | 1.67 Billion | 1.54 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -5.59 Billion | - | - | - |
Other non-cash items | -3.06 Billion | -1.96 Billion | 19.69 Billion | -2.41 Billion | -2.09 Billion | -1.87 Billion |
Investing Cash Flow | - | - | -20.23 Billion | - | - | - |
Investments in PPE | - | - | -20.59 Billion | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -1.34 Billion | - | - | - |
Sales/Maturities of investments | - | - | 2.72 Billion | - | - | - |
Other Investing Activities | - | - | -1.02 Billion | - | - | - |
Financing Cash Flow | - | - | 13.05 Billion | - | - | - |
Debt repayment | - | - | -18.18 Billion | - | - | - |
Dividends payments | - | - | -4.73 Billion | - | - | - |
Common Stock Repurchased | - | - | -1 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -395 Million | - | - | - |
Accounts receivables | - | - | 4.2 Billion | - | - | - |
Accounts payables | - | - | -8.71 Billion | - | - | - |
Inventory | - | - | -3.49 Billion | - | - | - |
Other working capital | - | - | 2.41 Billion | - | - | - |
Cash at beginning of period | - | - | 26.65 Billion | 33.01 Billion | 39.59 Billion | 26.65 Billion |
Cash at end of period | - | - | 27.74 Billion | 30.79 Billion | 33.01 Billion | 39.59 Billion |
Capital Expenditure | - | - | -20.59 Billion | - | - | - |
Effect of forex changes on cash | - | - | 662 Million | - | - | - |
Net cash flow / Change in cash | - | - | 1.08 Billion | -2.21 Billion | -6.57 Billion | 12.93 Billion |
Free Cash Flow | - | - | -12.99 Billion | 3.49 Billion | 3.35 Billion | 3.09 Billion |
BNOR
6194
603659
MDUNDO
MYOH
NTIP