JPY 1746.0
(-2.35%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 34.25 Billion | 45.12 Billion | 39.91 Billion | 23.32 Billion | 30.87 Billion | 23.57 Billion |
Net Income | 58.52 Billion | 58.66 Billion | 34.75 Billion | 22.25 Billion | 26.22 Billion | 27.57 Billion |
Depreciation & Amortization | 14.52 Billion | 13.5 Billion | 13.55 Billion | 12.69 Billion | 12.06 Billion | 11.33 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -17.44 Billion | -14.33 Billion | -6.2 Billion | -4.18 Billion | -2.4 Billion | -6.61 Billion |
Other non-cash items | -21.34 Billion | -12.71 Billion | -2.19 Billion | -7.44 Billion | -5 Billion | -8.72 Billion |
Investing Cash Flow | -32.89 Billion | -13.33 Billion | -16.77 Billion | -16.21 Billion | -16.08 Billion | -8.88 Billion |
Investments in PPE | -30.42 Billion | -18 Billion | -18.69 Billion | -17.92 Billion | -14.46 Billion | -13.24 Billion |
Acquisitions | -771 Million | 60 Million | -762 Million | -313 Million | -679 Million | -3.91 Billion |
Investment purchases | -2.78 Billion | -1.49 Billion | -1.29 Billion | -4.28 Billion | -3.65 Billion | - |
Sales/Maturities of investments | 2.22 Billion | 1.49 Billion | 3.2 Billion | 4.29 Billion | 3 Billion | 7.87 Billion |
Other Investing Activities | -1.14 Billion | 4.61 Billion | 765 Million | 2.01 Billion | -281 Million | 8.28 Billion |
Financing Cash Flow | -11.91 Billion | -7.75 Billion | -4.47 Billion | -6.5 Billion | -6.68 Billion | -16.32 Billion |
Debt repayment | -2.09 Billion | -3.09 Billion | -69 Million | -162 Million | -3.17 Billion | -3.19 Billion |
Dividends payments | -12.08 Billion | -9.3 Billion | -6.2 Billion | -6.2 Billion | -6.21 Billion | -5.3 Billion |
Common Stock Repurchased | - | - | - | - | - | -10.1 Billion |
Common Stock Issuance | - | - | - | - | - | 2.41 Billion |
Other Financing Activities | 2.26 Billion | 4.63 Billion | 1.79 Billion | -137 Million | 2.7 Billion | -138 Million |
Accounts receivables | 456 Million | -2.48 Billion | -8.96 Billion | 3.16 Billion | -721 Million | -2.32 Billion |
Accounts payables | -2.01 Billion | -1.13 Billion | 1.62 Billion | -811 Million | 2.27 Billion | -2.66 Billion |
Inventory | -15.25 Billion | -12.27 Billion | 17 Million | -5.9 Billion | -3.96 Billion | -2.74 Billion |
Other working capital | -638 Million | 1.55 Billion | 1.12 Billion | -638 Million | 13 Million | -3.86 Billion |
Cash at beginning of period | 123.06 Billion | 90 Billion | 68.77 Billion | 68.52 Billion | 61.82 Billion | 63.38 Billion |
Cash at end of period | 114.41 Billion | 123.06 Billion | 90 Billion | 68.77 Billion | 68.52 Billion | 61.82 Billion |
Capital Expenditure | -30.42 Billion | -18 Billion | -18.69 Billion | -17.92 Billion | -14.46 Billion | -13.24 Billion |
Effect of forex changes on cash | 1.91 Billion | 9.02 Billion | 2.57 Billion | -344 Million | -1.41 Billion | 61 Million |
Net cash flow / Change in cash | -8.64 Billion | 33.05 Billion | 21.23 Billion | 252 Million | 6.69 Billion | -1.56 Billion |
Free Cash Flow | 3.83 Billion | 27.12 Billion | 21.21 Billion | 5.39 Billion | 16.4 Billion | 10.33 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.64 Billion | 7.82 Billion | 8.94 Billion | 10.35 Billion | 58.52 Billion | 8.72 Billion |
Depreciation & Amortization | - | - | 3.73 Billion | 4.49 Billion | 14.52 Billion | 3.62 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | -17.44 Billion | - |
Other non-cash items | -3.64 Billion | -7.82 Billion | -8.94 Billion | -10.35 Billion | -21.34 Billion | -8.72 Billion |
Investing Cash Flow | - | - | - | - | -32.89 Billion | - |
Investments in PPE | - | - | - | - | -30.42 Billion | - |
Acquisitions | - | - | - | - | -771 Million | - |
Investment purchases | - | - | - | - | -2.78 Billion | - |
Sales/Maturities of investments | - | - | - | - | 2.22 Billion | - |
Other Investing Activities | - | - | - | - | -1.14 Billion | - |
Financing Cash Flow | - | - | - | - | -11.91 Billion | - |
Debt repayment | - | - | - | - | -2.09 Billion | - |
Dividends payments | - | - | - | - | -12.08 Billion | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | 2.26 Billion | - |
Accounts receivables | - | - | - | - | 456 Million | - |
Accounts payables | - | - | - | - | -2.01 Billion | - |
Inventory | - | - | - | - | -15.25 Billion | - |
Other working capital | - | - | - | - | -638 Million | - |
Cash at beginning of period | - | - | 114.41 Billion | 118.59 Billion | 123.06 Billion | 114.37 Billion |
Cash at end of period | - | - | 118.68 Billion | 114.41 Billion | 114.41 Billion | 118.59 Billion |
Capital Expenditure | - | - | - | - | -30.42 Billion | - |
Effect of forex changes on cash | - | - | - | - | 1.91 Billion | - |
Net cash flow / Change in cash | - | - | 4.26 Billion | -4.17 Billion | -8.64 Billion | 4.22 Billion |
Free Cash Flow | - | - | 7.46 Billion | 8.98 Billion | 3.83 Billion | 7.25 Billion |
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BJC-R
9168
BEGI
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