JPY 2363.0
(1.81%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 18.33 Billion | 17.03 Billion | 11.42 Billion | 9.69 Billion | 5.87 Billion | 8.52 Billion |
Net Income | 4.09 Billion | 8.02 Billion | 4.39 Billion | 739.46 Million | 66.78 Million | 2.8 Billion |
Depreciation & Amortization | 12.4 Billion | 11.37 Billion | 10.01 Billion | 8.8 Billion | 7.8 Billion | 7.37 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 508.67 Million | -21.78 Million | -2.51 Billion | 746.67 Million | -549.33 Million | 31.42 Million |
Other non-cash items | 1.32 Billion | -2.34 Billion | -467.25 Million | -595.43 Million | -1.45 Billion | -1.67 Billion |
Investing Cash Flow | -14.66 Billion | -12.19 Billion | -9.65 Billion | -5.36 Billion | -4.79 Billion | -13.74 Billion |
Investments in PPE | -14.06 Billion | -13.1 Billion | -9.86 Billion | -7.42 Billion | -6.61 Billion | -17.56 Billion |
Acquisitions | 980.95 Million | 815.16 Million | 169.68 Million | 889.56 Million | 424.82 Million | 4.41 Billion |
Investment purchases | -3.8 Billion | -2.6 Billion | -2.3 Billion | -2.52 Billion | -6.63 Billion | -6.46 Billion |
Sales/Maturities of investments | 2.2 Billion | 2.6 Billion | 2.3 Billion | 3.63 Billion | 7.98 Billion | 5.8 Billion |
Other Investing Activities | 22.66 Million | 94.72 Million | 42.45 Million | 57.13 Million | 34.63 Million | 66.12 Million |
Financing Cash Flow | -9.61 Billion | -382.9 Million | -2 Billion | -2.97 Billion | -3.16 Billion | 7.13 Billion |
Debt repayment | -7.93 Billion | -22.04 Billion | -9.67 Billion | -10.96 Billion | -15.23 Billion | -45.44 Billion |
Dividends payments | -490.87 Million | -154.1 Million | - | - | - | - |
Common Stock Repurchased | - | - | -198 Thousand | - | -119.72 Million | -67 Thousand |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1.19 Billion | 21.81 Billion | 7.66 Billion | 7.98 Billion | 12.19 Billion | 52.58 Billion |
Accounts receivables | -205.36 Million | -514.48 Million | -2.52 Billion | 229.91 Million | 31.65 Million | 457.3 Million |
Accounts payables | 47.42 Million | 112.02 Million | 20.4 Million | 1.7 Million | -217.3 Million | -236.22 Million |
Inventory | -237.62 Million | 5.56 Million | -58.16 Million | -13.61 Million | 42 Million | -65.43 Million |
Other working capital | 904.24 Million | 375.11 Million | 42.59 Million | 528.66 Million | -405.68 Million | 96.85 Million |
Cash at beginning of period | 14.59 Billion | 10.12 Billion | 10 Billion | 8.62 Billion | 10.72 Billion | 8.91 Billion |
Cash at end of period | 9.09 Billion | 14.59 Billion | 10.12 Billion | 10 Billion | 8.62 Billion | 10.72 Billion |
Capital Expenditure | -14.06 Billion | -13.1 Billion | -9.86 Billion | -7.42 Billion | -6.61 Billion | -17.56 Billion |
Effect of forex changes on cash | 453.12 Million | 10.24 Million | 353.11 Million | 26.24 Million | -1.57 Million | -107.89 Million |
Net cash flow / Change in cash | -5.49 Billion | 4.46 Billion | 117.28 Million | 1.37 Billion | -2.09 Billion | 1.81 Billion |
Free Cash Flow | 4.26 Billion | 3.92 Billion | 1.56 Billion | 2.27 Billion | -741.46 Million | -9.03 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 896 Million | 921 Million | 4.09 Billion | 1.19 Billion | 984 Million | 780 Million |
Depreciation & Amortization | - | - | 12.4 Billion | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 508.67 Million | - | - | - |
Other non-cash items | -896 Million | -921 Million | 1.32 Billion | -1.19 Billion | -984 Million | -780 Million |
Investing Cash Flow | - | - | -14.66 Billion | - | - | - |
Investments in PPE | - | - | -14.06 Billion | - | - | - |
Acquisitions | - | - | 980.95 Million | - | - | - |
Investment purchases | - | - | -3.8 Billion | - | - | - |
Sales/Maturities of investments | - | - | 2.2 Billion | - | - | - |
Other Investing Activities | - | - | 22.66 Million | - | - | - |
Financing Cash Flow | - | - | -9.61 Billion | - | - | - |
Debt repayment | - | - | -7.93 Billion | - | - | - |
Dividends payments | - | - | -490.87 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1.19 Billion | - | - | - |
Accounts receivables | - | - | -205.36 Million | - | - | - |
Accounts payables | - | - | 47.42 Million | - | - | - |
Inventory | - | - | -237.62 Million | - | - | - |
Other working capital | - | - | 904.24 Million | - | - | - |
Cash at beginning of period | - | - | 14.59 Billion | - | - | - |
Cash at end of period | - | - | 9.09 Billion | - | - | - |
Capital Expenditure | - | - | -14.06 Billion | - | - | - |
Effect of forex changes on cash | - | - | 453.12 Million | - | - | - |
Net cash flow / Change in cash | - | - | -5.49 Billion | - | - | - |
Free Cash Flow | - | - | 4.26 Billion | - | - | - |
0713
BGSF
GANDHITUBE
PET
VAKRANGEE
WEL