JPY 981.0
(0.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | -495.55 Million | 162.66 Million | -336.95 Million | 1.25 Billion | -602.02 Million |
Net Income | 2.84 Billion | 1.84 Billion | 1.98 Billion | 933.23 Million | 1.15 Billion |
Depreciation & Amortization | 122.92 Million | 134.35 Million | 164.55 Million | 190.5 Million | 187.21 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -2.33 Billion | -539.4 Million | -1.88 Billion | -47 Million | -1.99 Billion |
Other non-cash items | 321.22 Million | -854.83 Million | 245.04 Million | 120.86 Million | 2.62 Billion |
Investing Cash Flow | 558.21 Million | -308.22 Million | -46.13 Million | -1.11 Billion | -231.32 Million |
Investments in PPE | -92.36 Million | -106.08 Million | -71.29 Million | -197.4 Million | -257.21 Million |
Acquisitions | - | 578.25 Million | - | 11.36 Million | - |
Investment purchases | -3.01 Billion | -1.56 Billion | -1.67 Billion | -3.16 Billion | -216.89 Million |
Sales/Maturities of investments | 3.7 Billion | 740.59 Million | 1.71 Billion | 2.22 Billion | 378.72 Million |
Other Investing Activities | -156.88 Million | -80.68 Million | -130.77 Million | -74.46 Million | -135.93 Million |
Financing Cash Flow | -779.92 Million | 1.58 Billion | 641.5 Million | -2.15 Billion | 448.46 Million |
Debt repayment | -594.89 Million | -2.25 Billion | -1.2 Billion | -1.58 Billion | -1.17 Billion |
Dividends payments | -485.23 Million | -328 Million | -322 Million | -317 Million | -578.3 Million |
Common Stock Repurchased | -852.21 Million | -41.51 Million | -22 Thousand | - | -566.5 Million |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -19.65 Million | -84.65 Million | -106.39 Million | -84.08 Million | 416.83 Million |
Accounts receivables | -424 Million | -864 Million | -695 Million | -599 Million | -1.71 Billion |
Accounts payables | -45.22 Million | 43.33 Million | -578.7 Million | 33.18 Million | 28.12 Million |
Inventory | -1.96 Billion | -17.32 Million | -833.41 Million | -288 Million | -517.29 Million |
Other working capital | 412 Million | -183 Million | 239 Million | 731 Million | 204.55 Million |
Cash at beginning of period | 5.48 Billion | 3.96 Billion | 3.51 Billion | 5.52 Billion | 5.92 Billion |
Cash at end of period | 4.77 Billion | 5.48 Billion | 3.96 Billion | 3.51 Billion | 5.52 Billion |
Capital Expenditure | -92.36 Million | -106.08 Million | -71.29 Million | -197.4 Million | -257.21 Million |
Effect of forex changes on cash | 10.47 Million | 79.64 Million | 183.14 Million | 11.25 Million | -17 Million |
Net cash flow / Change in cash | -706.79 Million | 1.51 Billion | 441.56 Million | -2 Billion | -402.67 Million |
Free Cash Flow | -587.91 Million | 56.58 Million | -408.24 Million | 1.05 Billion | -859.24 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 477 Million | 198 Million | 2.84 Billion | 400 Million | 394 Million | 774 Million |
Depreciation & Amortization | - | - | 122.92 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -2.33 Billion | - | - | - |
Other non-cash items | -477 Million | -198 Million | 321.22 Million | -400 Million | -394 Million | -774 Million |
Investing Cash Flow | - | - | 558.21 Million | - | - | - |
Investments in PPE | - | - | -92.36 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -3.01 Billion | - | - | - |
Sales/Maturities of investments | - | - | 3.7 Billion | - | - | - |
Other Investing Activities | - | - | -156.88 Million | - | - | - |
Financing Cash Flow | - | - | -779.92 Million | - | - | - |
Debt repayment | - | - | -594.89 Million | - | - | - |
Dividends payments | - | - | -485.23 Million | - | - | - |
Common Stock Repurchased | - | - | -852.21 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -19.65 Million | - | - | - |
Accounts receivables | - | - | -424 Million | - | - | - |
Accounts payables | - | - | -45.22 Million | - | - | - |
Inventory | - | - | -1.96 Billion | - | - | - |
Other working capital | - | - | 412 Million | - | - | - |
Cash at beginning of period | - | - | 5.48 Billion | - | - | - |
Cash at end of period | - | - | 4.77 Billion | - | - | - |
Capital Expenditure | - | - | -92.36 Million | - | - | - |
Effect of forex changes on cash | - | - | 10.47 Million | - | - | - |
Net cash flow / Change in cash | - | - | -706.79 Million | - | - | - |
Free Cash Flow | - | - | -587.91 Million | - | - | - |
LST
BOREF
0171
AES
C07
4880