JPY 1533.0
(-0.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 1.08 Billion | 618.95 Million | 655.47 Million | 1.37 Billion | 1.74 Billion |
Net Income | 978.89 Million | 1.16 Billion | 1.17 Billion | 1.04 Billion | 371.61 Million |
Depreciation & Amortization | 490 Million | 594.43 Million | 666.36 Million | 596.1 Million | 588.04 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 65.79 Million | -817.44 Million | -562.36 Million | -51.86 Million | 753.29 Million |
Other non-cash items | -7.7 Million | -1.87 Million | -219.32 Million | -7.46 Million | 936.79 Million |
Investing Cash Flow | -206.25 Million | -184.2 Million | 147.58 Million | -606.27 Million | 24.9 Million |
Investments in PPE | -194.79 Million | -167.21 Million | -238.17 Million | -663.73 Million | -246.85 Million |
Acquisitions | - | 2.94 Million | 139.85 Million | 76.04 Million | 269.7 Million |
Investment purchases | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - |
Other Investing Activities | -11.45 Million | -19.93 Million | 245.89 Million | -18.59 Million | 2.04 Million |
Financing Cash Flow | -307.81 Million | -291.97 Million | -176.25 Million | -680.14 Million | -1.46 Billion |
Debt repayment | -30 Million | -146.5 Million | -208 Million | -412 Million | -1.19 Billion |
Dividends payments | -225 Million | -176.85 Million | -226.46 Million | -125.33 Million | -126.47 Million |
Common Stock Repurchased | - | -173.31 Million | -24.62 Million | -15.34 Million | -14.74 Million |
Common Stock Issuance | - | 57.4 Million | 24.62 Million | 15.34 Million | - |
Other Financing Activities | -112.33 Million | -145.71 Million | -157.78 Million | -142.81 Million | -131.73 Million |
Accounts receivables | -21 Million | -405 Million | -700 Million | 11 Million | 350.55 Million |
Accounts payables | -32.99 Million | 59.18 Million | -60.84 Million | 85.49 Million | 20.19 Million |
Inventory | 115.37 Million | -594.13 Million | 199.71 Million | -405.3 Million | -94.59 Million |
Other working capital | -48 Million | 79 Million | -260 Million | 207 Million | 477.14 Million |
Cash at beginning of period | 2.38 Billion | 2.18 Billion | 1.56 Billion | 1.49 Billion | 1.18 Billion |
Cash at end of period | 2.97 Billion | 2.38 Billion | 2.18 Billion | 1.56 Billion | 1.49 Billion |
Capital Expenditure | -194.79 Million | -167.21 Million | -238.17 Million | -663.73 Million | -246.85 Million |
Effect of forex changes on cash | 24.74 Million | 55.74 Million | -3.86 Million | -14.2 Million | 1 Million |
Net cash flow / Change in cash | 592.41 Million | 198.51 Million | 622.94 Million | 72.69 Million | 311.31 Million |
Free Cash Flow | 886.94 Million | 451.73 Million | 417.3 Million | 709.59 Million | 1.5 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 82 Million | 156 Million | 257 Million | 978.89 Million | 46 Million | 79 Million |
Depreciation & Amortization | - | - | - | 490 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 65.79 Million | - | - |
Other non-cash items | -82 Million | -156 Million | -257 Million | -7.7 Million | -46 Million | -79 Million |
Investing Cash Flow | - | - | - | -206.25 Million | - | - |
Investments in PPE | - | - | - | -194.79 Million | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | -11.45 Million | - | - |
Financing Cash Flow | - | - | - | -307.81 Million | - | - |
Debt repayment | - | - | - | -30 Million | - | - |
Dividends payments | - | - | - | -225.48 Million | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -112.33 Million | - | - |
Accounts receivables | - | - | - | -21 Million | - | - |
Accounts payables | - | - | - | -32.99 Million | - | - |
Inventory | - | - | - | 115.37 Million | - | - |
Other working capital | - | - | - | -48 Million | - | - |
Cash at beginning of period | - | - | - | 2.38 Billion | - | - |
Cash at end of period | - | - | - | 2.97 Billion | - | - |
Capital Expenditure | - | - | - | -194.79 Million | - | - |
Effect of forex changes on cash | - | - | - | 24.74 Million | - | - |
Net cash flow / Change in cash | - | - | - | 592.41 Million | - | - |
Free Cash Flow | - | - | - | 886.94 Million | - | - |
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