JPY 905.0
(-1.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.19 Billion | 756.03 Million | -2.31 Billion | 535.59 Million | 3.55 Billion | -345.14 Million |
Net Income | 1.21 Billion | 877.51 Million | 462.88 Million | 322.43 Million | 98.11 Million | 63.26 Million |
Depreciation & Amortization | 67.84 Million | 72.65 Million | 82.21 Million | 74.38 Million | 79.31 Million | 84.12 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -51.72 Million | -70.22 Million | -2.68 Billion | 159.2 Million | 3.34 Billion | -505.05 Million |
Other non-cash items | 202.56 Million | -123.9 Million | -169.09 Million | -20.43 Million | 37.22 Million | 12.52 Million |
Investing Cash Flow | -59.51 Million | -47.17 Million | -65.61 Million | -29.14 Million | -67.01 Million | -52.31 Million |
Investments in PPE | -41.75 Million | -36.42 Million | -56.05 Million | -25.49 Million | -27.47 Million | -28.03 Million |
Acquisitions | -1000.00 | -14.92 Million | -22.44 Million | -2.19 Million | - | 20 Million |
Investment purchases | -10.07 Million | -10.05 Million | -21.79 Million | -62.25 Million | -12.63 Million | -12.42 Million |
Sales/Maturities of investments | 98.51 Million | 14.69 Million | 14.67 Million | 51.02 Million | - | -20 Million |
Other Investing Activities | -106.19 Million | -461 Thousand | 20 Million | 9.77 Million | -26.91 Million | -11.85 Million |
Financing Cash Flow | -764.32 Million | -653.68 Million | 1.56 Billion | -35.34 Million | -2.73 Billion | 532.44 Million |
Debt repayment | -500 Million | -500 Million | -1.7 Billion | -100 Million | -2.6 Billion | -650 Million |
Dividends payments | -162.44 Million | -138.65 Million | -120.53 Million | -120.68 Million | -120.62 Million | -120.8 Million |
Common Stock Repurchased | -82.8 Million | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -19.07 Million | -15.03 Million | 3.38 Billion | 185.34 Million | -15.32 Million | 1.3 Billion |
Accounts receivables | -1.18 Billion | -2.14 Billion | 59 Million | -1.62 Billion | -39 Million | -773 Million |
Accounts payables | 1.18 Billion | 1.64 Billion | -2.32 Billion | 1.58 Billion | 2.76 Billion | 339.07 Million |
Inventory | -102.21 Million | 15.96 Million | 127.15 Million | -104.26 Million | 61.69 Million | -19.32 Million |
Other working capital | 49.63 Million | 412.58 Million | -550.81 Million | 309.16 Million | 552.16 Million | -51.8 Million |
Cash at beginning of period | 3.68 Billion | 3.63 Billion | 4.44 Billion | 3.97 Billion | 3.22 Billion | 3.08 Billion |
Cash at end of period | 4.06 Billion | 3.68 Billion | 3.63 Billion | 4.44 Billion | 3.97 Billion | 3.22 Billion |
Capital Expenditure | -41.75 Million | -36.42 Million | -56.05 Million | -25.49 Million | -27.47 Million | -28.03 Million |
Effect of forex changes on cash | -1000.00 | - | - | - | - | -1000.00 |
Net cash flow / Change in cash | 371.47 Million | 55.17 Million | -813.31 Million | 471.09 Million | 754.29 Million | 134.98 Million |
Free Cash Flow | 1.15 Billion | 719.61 Million | -2.36 Billion | 510.09 Million | 3.52 Billion | -373.18 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 211 Million | 1.21 Billion | 222 Million | 250 Million | 411 Million | 330 Million |
Depreciation & Amortization | - | 67.84 Million | - | 17.08 Million | 15.76 Million | 15.47 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -51.72 Million | - | - | - | - |
Other non-cash items | -211 Million | 202.56 Million | -222 Million | -250 Million | -411 Million | -330 Million |
Investing Cash Flow | - | -59.51 Million | - | - | - | - |
Investments in PPE | - | -41.75 Million | - | - | - | - |
Acquisitions | - | -1000.00 | - | - | - | - |
Investment purchases | - | -10.07 Million | - | - | - | - |
Sales/Maturities of investments | - | 98.51 Million | - | - | - | - |
Other Investing Activities | - | -106.19 Million | - | - | - | - |
Financing Cash Flow | - | -764.32 Million | - | - | - | - |
Debt repayment | - | -500 Million | - | - | - | - |
Dividends payments | - | -162.44 Million | - | - | - | - |
Common Stock Repurchased | - | -82.8 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -19.07 Million | - | - | - | - |
Accounts receivables | - | -1.18 Billion | - | - | - | - |
Accounts payables | - | 1.18 Billion | - | - | - | - |
Inventory | - | -102.21 Million | - | - | - | - |
Other working capital | - | 49.63 Million | - | - | - | - |
Cash at beginning of period | - | 3.68 Billion | - | 3.84 Billion | 4.18 Billion | 3.68 Billion |
Cash at end of period | - | 4.06 Billion | - | 3.98 Billion | 3.84 Billion | 4.18 Billion |
Capital Expenditure | - | -41.75 Million | - | - | - | - |
Effect of forex changes on cash | - | -1000.00 | - | - | - | - |
Net cash flow / Change in cash | - | 371.47 Million | - | 142.8 Million | -333.69 Million | 492.14 Million |
Free Cash Flow | - | 1.15 Billion | - | 34.17 Million | 31.53 Million | 30.94 Million |
9237
BLBD
FURY
3923
JVTSF
5533