JPY 2654.0
(-0.67%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 12.93 Billion | 11.61 Billion | 6.69 Billion | 6.23 Billion | 6.83 Billion | 6.69 Billion |
Net Income | 5.59 Billion | 7.03 Billion | 4.57 Billion | 2.78 Billion | 4.33 Billion | 6.17 Billion |
Depreciation & Amortization | 6.35 Billion | 6.19 Billion | 5.35 Billion | 4.78 Billion | 4.53 Billion | 4.11 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.17 Billion | -217 Million | -2.93 Billion | -1.09 Billion | 427 Million | -1.98 Billion |
Other non-cash items | 11.51 Billion | -1.4 Billion | -301 Million | -244 Million | -2.47 Billion | -1.61 Billion |
Investing Cash Flow | -9.08 Billion | -8.17 Billion | -6.24 Billion | -4.88 Billion | -6.48 Billion | -6.68 Billion |
Investments in PPE | -9.04 Billion | -8.42 Billion | -6.17 Billion | -4.81 Billion | -6.43 Billion | -6.73 Billion |
Acquisitions | - | -152 Million | - | - | - | - |
Investment purchases | -59 Million | -1 Million | -1 Million | -1 Million | -1 Million | -1 Million |
Sales/Maturities of investments | 1 Million | 500 Million | - | - | - | - |
Other Investing Activities | 19 Million | -99 Million | -75 Million | -70 Million | -51 Million | 45 Million |
Financing Cash Flow | 2.31 Billion | 516 Million | -1.61 Billion | -1.37 Billion | -1.66 Billion | -1.95 Billion |
Debt repayment | -4.2 Billion | -290 Million | -9 Million | -56 Million | -61 Million | -56 Million |
Dividends payments | -1.89 Billion | -1.42 Billion | -1.18 Billion | -1.18 Billion | -1.42 Billion | -1.18 Billion |
Common Stock Repurchased | - | - | -316 Million | - | - | -670 Million |
Common Stock Issuance | - | - | -101 Million | - | - | -40 Million |
Other Financing Activities | -1 Million | 2.22 Billion | -2 Million | -139 Million | -183 Million | -2 Million |
Accounts receivables | 461 Million | -349 Million | -221 Million | -284 Million | -240 Million | 241 Million |
Accounts payables | -19 Million | -742 Million | -287 Million | -166 Million | -7 Million | -645 Million |
Inventory | 567 Million | 101 Million | -2.67 Billion | -679 Million | 609 Million | -1.02 Billion |
Other working capital | 162 Million | 773 Million | 248 Million | 30 Million | 65 Million | -548 Million |
Cash at beginning of period | 18.64 Billion | 14.06 Billion | 14.26 Billion | 13.81 Billion | 15.45 Billion | 17.35 Billion |
Cash at end of period | 26.69 Billion | 18.64 Billion | 14.06 Billion | 14.26 Billion | 13.81 Billion | 15.45 Billion |
Capital Expenditure | -9.04 Billion | -8.42 Billion | -6.17 Billion | -4.81 Billion | -6.43 Billion | -6.73 Billion |
Effect of forex changes on cash | 1.89 Billion | 624 Million | 974 Million | 467 Million | -321 Million | 46 Million |
Net cash flow / Change in cash | 8.05 Billion | 4.57 Billion | -194 Million | 441 Million | -1.63 Billion | -1.89 Billion |
Free Cash Flow | 3.88 Billion | 3.18 Billion | 519 Million | 1.42 Billion | 400 Million | -36 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 371 Million | 5.59 Billion | 1.29 Billion | 1.12 Billion | 1.91 Billion | 1.25 Billion |
Depreciation & Amortization | - | 6.35 Billion | - | 1.6 Billion | 1.53 Billion | 1.55 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 1.17 Billion | - | - | - | - |
Other non-cash items | -371 Million | 11.51 Billion | -1.29 Billion | -1.12 Billion | -1.91 Billion | -1.25 Billion |
Investing Cash Flow | - | -9.08 Billion | - | - | - | - |
Investments in PPE | - | -9.04 Billion | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -59 Million | - | - | - | - |
Sales/Maturities of investments | - | 1 Million | - | - | - | - |
Other Investing Activities | - | 19 Million | - | - | - | - |
Financing Cash Flow | - | 2.31 Billion | - | - | - | - |
Debt repayment | - | -4.2 Billion | - | - | - | - |
Dividends payments | - | -1.89 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1 Million | - | - | - | - |
Accounts receivables | - | 461 Million | - | - | - | - |
Accounts payables | - | -19 Million | - | - | - | - |
Inventory | - | 567 Million | - | - | - | - |
Other working capital | - | 162 Million | - | - | - | - |
Cash at beginning of period | - | 18.64 Billion | - | 21.63 Billion | 20.41 Billion | 18.64 Billion |
Cash at end of period | - | 26.69 Billion | - | 23.62 Billion | 21.63 Billion | 20.41 Billion |
Capital Expenditure | - | -9.04 Billion | - | - | - | - |
Effect of forex changes on cash | - | 1.89 Billion | - | - | - | - |
Net cash flow / Change in cash | - | 8.05 Billion | - | 1.98 Billion | 1.22 Billion | 1.77 Billion |
Free Cash Flow | - | 3.88 Billion | - | 3.21 Billion | 3.06 Billion | 3.11 Billion |
GWR
2009
BOWL
600793
004380
1166