JPY 425.0
(0.71%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 818 Million | 38 Million | 331 Million | 41 Million | 485 Million |
Net Income | 914 Million | 68 Million | 225 Million | 215 Million | 101 Million |
Depreciation & Amortization | 22 Million | 60 Million | 64 Million | 59 Million | 52 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 30 Million | -80 Million | 22 Million | -245 Million | 141 Million |
Other non-cash items | -5 Million | -1 Million | -6 Million | 16 Million | 191 Million |
Investing Cash Flow | 35 Million | 11 Million | 22 Million | -49 Million | -63 Million |
Investments in PPE | - | - | -8 Million | -59 Million | -87 Million |
Acquisitions | - | - | - | - | - |
Investment purchases | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - |
Other Investing Activities | 35 Million | 11 Million | 30 Million | 10 Million | 24 Million |
Financing Cash Flow | -185 Million | -483 Million | -269 Million | -247 Million | -22 Million |
Debt repayment | - | - | - | - | - |
Dividends payments | -76 Million | -74 Million | -75 Million | -60 Million | -22 Million |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -1 Million | -409 Million | -1 Million | -187 Million | - |
Accounts receivables | -106 Million | -8 Million | 51 Million | -48 Million | 32 Million |
Accounts payables | -8 Million | - | -18 Million | -4 Million | 8 Million |
Inventory | 9 Million | -7 Million | 1 Million | - | -14 Million |
Other working capital | -29 Million | -59 Million | 60 Million | -106 Million | 155 Million |
Cash at beginning of period | 3.4 Billion | 3.84 Billion | 3.75 Billion | 4.01 Billion | 3.61 Billion |
Cash at end of period | 4.07 Billion | 3.4 Billion | 3.84 Billion | 3.75 Billion | 400 Million |
Capital Expenditure | - | - | -8 Million | -59 Million | -87 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 668 Million | -434 Million | 85 Million | -255 Million | -3.21 Billion |
Free Cash Flow | 818 Million | 38 Million | 323 Million | -18 Million | 398 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 72 Million | 53 Million | 914 Million | 53 Million | 77 Million | 34 Million |
Depreciation & Amortization | - | - | 22 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 30 Million | - | - | - |
Other non-cash items | -72 Million | -53 Million | -5 Million | -53 Million | -77 Million | -34 Million |
Investing Cash Flow | - | - | 35 Million | - | - | - |
Investments in PPE | - | - | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 35 Million | - | - | - |
Financing Cash Flow | - | - | -185 Million | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -76 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1 Million | - | - | - |
Accounts receivables | - | - | -106 Million | - | - | - |
Accounts payables | - | - | -8 Million | - | - | - |
Inventory | - | - | 9 Million | - | - | - |
Other working capital | - | - | -29 Million | - | - | - |
Cash at beginning of period | - | - | 3.4 Billion | - | - | - |
Cash at end of period | - | - | 4.07 Billion | - | - | - |
Capital Expenditure | - | - | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 668 Million | - | - | - |
Free Cash Flow | - | - | 818 Million | - | - | - |
BMY
EGIO
5025
002293
9600
237690