JPY 724.0
(-0.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 165 Million | 307 Million | 1.49 Billion | 1.8 Billion | 1.07 Billion | 1.84 Billion |
Net Income | 1.29 Billion | 1.71 Billion | 1.89 Billion | 1.91 Billion | 1.94 Billion | 2.03 Billion |
Depreciation & Amortization | 510 Million | 537 Million | 465 Million | 426 Million | 442 Million | 510 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.65 Billion | -1.43 Billion | -334 Million | -90 Million | -562 Million | -211 Million |
Other non-cash items | 2.8 Billion | -508 Million | -537 Million | -441 Million | -747 Million | -482 Million |
Investing Cash Flow | -1.72 Billion | -374 Million | -366 Million | -451 Million | -350 Million | -476 Million |
Investments in PPE | -2.47 Billion | -538 Million | -347 Million | -419 Million | -377 Million | -474 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | 750 Million | 181 Million | - | 10 Million | 81 Million | - |
Other Investing Activities | 608 Million | -17 Million | -19 Million | -42 Million | -54 Million | -2 Million |
Financing Cash Flow | -376 Million | -553 Million | -343 Million | -482 Million | -443 Million | -153 Million |
Debt repayment | -22 Million | -616 Million | -615 Million | -758 Million | -650 Million | -670 Million |
Dividends payments | -354 Million | -337 Million | -336 Million | -337 Million | -317 Million | -297 Million |
Common Stock Repurchased | - | -104 Million | - | - | - | - |
Common Stock Issuance | - | 505 Million | - | - | - | - |
Other Financing Activities | -54 Million | -1 Million | 608 Million | 613 Million | 524 Million | 814 Million |
Accounts receivables | -598 Million | -453 Million | 247 Million | -24 Million | -55 Million | 77 Million |
Accounts payables | -617 Million | 287 Million | 173 Million | -112 Million | -252 Million | -375 Million |
Inventory | -548 Million | -1.32 Billion | -576 Million | 71 Million | -106 Million | -81 Million |
Other working capital | 106 Million | 56 Million | -178 Million | -25 Million | -149 Million | 168 Million |
Cash at beginning of period | 5.49 Billion | 6.11 Billion | 5.32 Billion | 4.45 Billion | 4.17 Billion | 2.95 Billion |
Cash at end of period | 3.55 Billion | 5.49 Billion | 6.11 Billion | 5.32 Billion | 4.45 Billion | 4.17 Billion |
Capital Expenditure | -2.47 Billion | -538 Million | -347 Million | -419 Million | -377 Million | -474 Million |
Effect of forex changes on cash | - | - | -1 Million | -1 Million | -1 Million | -1 Million |
Net cash flow / Change in cash | -1.94 Billion | -620 Million | 782 Million | 875 Million | 280 Million | 1.21 Billion |
Free Cash Flow | -2.31 Billion | -231 Million | 1.14 Billion | 1.39 Billion | 697 Million | 1.37 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 146 Million | 396 Million | 1.29 Billion | 505 Million | 210 Million | 181 Million |
Depreciation & Amortization | - | - | 510 Million | 132 Million | 123 Million | 112 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -1.65 Billion | - | - | - |
Other non-cash items | -146 Million | -396 Million | 2.8 Billion | -505 Million | -210 Million | -181 Million |
Investing Cash Flow | - | - | -1.72 Billion | - | - | - |
Investments in PPE | - | - | -2.47 Billion | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 750 Million | - | - | - |
Other Investing Activities | - | - | 608 Million | - | - | - |
Financing Cash Flow | - | - | -376 Million | - | - | - |
Debt repayment | - | - | -22 Million | - | - | - |
Dividends payments | - | - | -354 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -54 Million | - | - | - |
Accounts receivables | - | - | -598 Million | - | - | - |
Accounts payables | - | - | -617 Million | - | - | - |
Inventory | - | - | -548 Million | - | - | - |
Other working capital | - | - | 106 Million | - | - | - |
Cash at beginning of period | - | - | 5.49 Billion | 4.27 Billion | 5.25 Billion | 5.49 Billion |
Cash at end of period | - | - | 3.55 Billion | 4.09 Billion | 4.27 Billion | 5.25 Billion |
Capital Expenditure | - | - | -2.47 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -1.94 Billion | -176 Million | -981 Million | -236 Million |
Free Cash Flow | - | - | -2.31 Billion | 264 Million | 246 Million | 224 Million |
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