JPY 183.0
(-1.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.04 Billion | 760.72 Million | 607.86 Million | 1.57 Billion | 126.85 Million | 859.76 Million |
Net Income | 166.02 Million | 364.6 Million | -934.17 Million | 354.38 Million | 303.54 Million | 908.11 Million |
Depreciation & Amortization | 440.59 Million | 579.33 Million | 777.88 Million | 803.79 Million | 608.61 Million | 293.3 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 282.72 Million | -72.26 Million | -13.64 Million | -129.22 Million | 277.9 Million | -216.55 Million |
Other non-cash items | 1.04 Billion | -110.94 Million | 777.8 Million | 550.84 Million | -1.06 Billion | -125.09 Million |
Investing Cash Flow | -881.81 Million | -2.64 Billion | -973.37 Million | -553.7 Million | -2.26 Billion | -1.8 Billion |
Investments in PPE | -435.97 Million | -402.33 Million | -428.15 Million | -420.13 Million | -806.31 Million | -419.17 Million |
Acquisitions | -67.6 Million | -100 Million | -422.53 Million | -193.09 Million | -495.49 Million | -1.26 Billion |
Investment purchases | -604.7 Million | -2.16 Billion | -924.39 Million | -30 Million | -726.6 Million | -70 Million |
Sales/Maturities of investments | 216.46 Million | 6.2 Million | 801.9 Million | -280.59 Million | -802.07 Million | -352.65 Million |
Other Investing Activities | 9.99 Million | 13.57 Million | -177 Thousand | 370.11 Million | 564.16 Million | 303.78 Million |
Financing Cash Flow | 142.32 Million | -3.98 Million | 60.87 Million | -15.07 Million | 8.65 Billion | 4.97 Billion |
Debt repayment | -168.02 Million | -611.19 Million | -533.02 Million | -452.88 Million | -549.1 Million | -237.26 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | -183.93 Million | -321.96 Million | - | - | - |
Common Stock Issuance | 24.3 Million | 3.9 Million | 23.01 Million | 14.28 Million | 7.41 Billion | 3.33 Billion |
Other Financing Activities | -50 Million | 1.57 Billion | 1.78 Billion | 423.52 Million | 1.79 Billion | 1.87 Billion |
Accounts receivables | 65.11 Million | -672 Million | -278 Million | -156 Million | 103 Million | -564 Million |
Accounts payables | -78.02 Million | 546.44 Million | 319.79 Million | 158.27 Million | 178.22 Million | 149.51 Million |
Inventory | -2.1 Million | -1.7 Million | -2.36 Million | -9.01 Million | 5.75 Million | -3.7 Million |
Other working capital | 297.73 Million | 54.99 Million | -53.07 Million | -122.47 Million | -9.07 Million | 201.63 Million |
Cash at beginning of period | 11.21 Billion | 13.1 Billion | 13.4 Billion | 12.39 Billion | 5.87 Billion | 1.84 Billion |
Cash at end of period | 11.51 Billion | 11.21 Billion | 13.1 Billion | 13.4 Billion | 12.39 Billion | 5.87 Billion |
Capital Expenditure | -435.97 Million | -402.33 Million | -428.15 Million | -420.13 Million | -806.31 Million | -419.17 Million |
Effect of forex changes on cash | 1.62 Million | 2.36 Million | 954 Thousand | -272 Thousand | -264 Thousand | 338 Thousand |
Net cash flow / Change in cash | 302.8 Million | -1.88 Billion | -303.67 Million | 1.01 Billion | 6.51 Billion | 4.02 Billion |
Free Cash Flow | 604.68 Million | 358.38 Million | 179.7 Million | 1.15 Billion | -679.45 Million | 440.58 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 20 Million | 166.02 Million | -124 Million | -14 Million | -80 Million | 384 Million |
Depreciation & Amortization | - | 440.59 Million | - | 105.18 Million | 122.75 Million | 110.4 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 282.72 Million | - | - | - | - |
Other non-cash items | -20 Million | 1.04 Billion | 124 Million | 14 Million | 80 Million | -384 Million |
Investing Cash Flow | - | -881.81 Million | - | - | - | - |
Investments in PPE | - | -435.97 Million | - | - | - | - |
Acquisitions | - | -67.6 Million | - | - | - | - |
Investment purchases | - | -604.7 Million | - | - | - | - |
Sales/Maturities of investments | - | 216.46 Million | - | - | - | - |
Other Investing Activities | - | 9.99 Million | - | - | - | - |
Financing Cash Flow | - | 142.32 Million | - | - | - | - |
Debt repayment | - | -168.02 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 24.3 Million | - | - | - | - |
Other Financing Activities | - | -50 Million | - | - | - | - |
Accounts receivables | - | 65.11 Million | - | - | - | - |
Accounts payables | - | -78.02 Million | - | - | - | - |
Inventory | - | -2.1 Million | - | - | - | - |
Other working capital | - | 297.73 Million | - | - | - | - |
Cash at beginning of period | - | 11.21 Billion | - | 11.34 Billion | 11.26 Billion | 11.21 Billion |
Cash at end of period | - | 11.51 Billion | - | 11.52 Billion | 11.34 Billion | 11.26 Billion |
Capital Expenditure | - | -435.97 Million | - | - | - | - |
Effect of forex changes on cash | - | 1.62 Million | - | - | - | - |
Net cash flow / Change in cash | - | 302.8 Million | - | 179.96 Million | 81.74 Million | 47.22 Million |
Free Cash Flow | - | 604.68 Million | - | 210.36 Million | 245.51 Million | 220.81 Million |
0118
RKSWAMY
BLU
PCOM-B
STCB
LTFOODS