JPY 2816.0
(1.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 12.81 Billion | 17.37 Billion | 5.71 Billion | 9.69 Billion | 13.8 Billion | 10.37 Billion |
Net Income | 14.29 Billion | 20.44 Billion | 3.5 Billion | 6.96 Billion | 3.97 Billion | 5.28 Billion |
Depreciation & Amortization | 3.4 Billion | 3.74 Billion | 3.83 Billion | 3.01 Billion | 3.65 Billion | 3.36 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.11 Billion | -3.15 Billion | -4.93 Billion | 2.46 Billion | 2.41 Billion | 2.55 Billion |
Other non-cash items | 4.82 Billion | -3.65 Billion | 3.31 Billion | -2.74 Billion | 3.76 Billion | -836 Million |
Investing Cash Flow | -1.84 Billion | -408 Million | -827 Million | -2.59 Billion | -5.01 Billion | 3.64 Billion |
Investments in PPE | -5.06 Billion | -3.19 Billion | -2.21 Billion | -4.65 Billion | -2.15 Billion | -1.59 Billion |
Acquisitions | 12 Million | 918 Million | -97 Million | -1.78 Billion | 40 Million | -729 Million |
Investment purchases | -627 Million | -310 Million | -1.52 Billion | -24.13 Billion | -8.58 Billion | -1.16 Billion |
Sales/Maturities of investments | 3.89 Billion | 2.11 Billion | 3.03 Billion | 28.31 Billion | 5.04 Billion | 6.36 Billion |
Other Investing Activities | -55 Million | 60 Million | -24 Million | -337 Million | 639 Million | 770 Million |
Financing Cash Flow | -11.24 Billion | -9.35 Billion | -13.34 Billion | -11.83 Billion | -5.47 Billion | -7.19 Billion |
Debt repayment | -3.62 Billion | -2.23 Billion | -6.7 Billion | -14.45 Billion | -1.04 Billion | -1.59 Billion |
Dividends payments | -7.62 Billion | -4.39 Billion | -3.86 Billion | -3.47 Billion | -3.48 Billion | -3.53 Billion |
Common Stock Repurchased | -1 Million | - | -2.69 Billion | -434 Million | -1.98 Billion | -5.29 Billion |
Common Stock Issuance | - | - | -75 Million | 7.5 Billion | 951 Million | 3.04 Billion |
Other Financing Activities | -1 Million | -2.72 Billion | -2 Million | -981 Million | 81 Million | 187 Million |
Accounts receivables | -2.81 Billion | -5.55 Billion | -4.82 Billion | 3.1 Billion | 2.27 Billion | -679 Million |
Accounts payables | 1.62 Billion | 3.05 Billion | -205 Million | -944 Million | 234 Million | 2.48 Billion |
Inventory | -591 Million | -2.71 Billion | -295 Million | 865 Million | -647 Million | -117 Million |
Other working capital | 660 Million | 2.05 Billion | 389 Million | -559 Million | 557 Million | 865 Million |
Cash at beginning of period | 24.76 Billion | 16.88 Billion | 25.12 Billion | 29.92 Billion | 26.61 Billion | 19.85 Billion |
Cash at end of period | 25.09 Billion | 24.76 Billion | 16.88 Billion | 25.12 Billion | 29.92 Billion | 26.61 Billion |
Capital Expenditure | -5.06 Billion | -3.19 Billion | -2.21 Billion | -4.65 Billion | -2.15 Billion | -1.59 Billion |
Effect of forex changes on cash | 230 Million | 269 Million | 212 Million | -57 Million | -3 Million | -65 Million |
Net cash flow / Change in cash | 331 Million | 7.87 Billion | -8.23 Billion | -4.79 Billion | 3.3 Billion | 6.75 Billion |
Free Cash Flow | 7.75 Billion | 14.18 Billion | 3.5 Billion | 5.03 Billion | 11.64 Billion | 8.77 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.43 Billion | 3.4 Billion | 14.29 Billion | 3.76 Billion | 3.32 Billion | 3.79 Billion |
Depreciation & Amortization | - | - | 3.4 Billion | 774 Million | 909 Million | 879 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -1.11 Billion | - | - | - |
Other non-cash items | -2.43 Billion | -3.4 Billion | 4.82 Billion | -3.76 Billion | -3.32 Billion | -3.79 Billion |
Investing Cash Flow | - | - | -1.84 Billion | - | - | - |
Investments in PPE | - | - | -5.06 Billion | - | - | - |
Acquisitions | - | - | 12 Million | - | - | - |
Investment purchases | - | - | -627 Million | - | - | - |
Sales/Maturities of investments | - | - | 3.89 Billion | - | - | - |
Other Investing Activities | - | - | -55 Million | - | - | - |
Financing Cash Flow | - | - | -11.24 Billion | - | - | - |
Debt repayment | - | - | -3.62 Billion | - | - | - |
Dividends payments | - | - | -7.62 Billion | - | - | - |
Common Stock Repurchased | - | - | -1 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1 Million | - | - | - |
Accounts receivables | - | - | -2.81 Billion | - | - | - |
Accounts payables | - | - | 1.62 Billion | - | - | - |
Inventory | - | - | -591 Million | - | - | - |
Other working capital | - | - | 660 Million | - | - | - |
Cash at beginning of period | - | - | 24.76 Billion | 23.17 Billion | 17.58 Billion | 24.76 Billion |
Cash at end of period | - | - | 25.09 Billion | 18.79 Billion | 23.17 Billion | 17.58 Billion |
Capital Expenditure | - | - | -5.06 Billion | - | - | - |
Effect of forex changes on cash | - | - | 230 Million | - | - | - |
Net cash flow / Change in cash | - | - | 331 Million | -4.37 Billion | 5.58 Billion | -7.18 Billion |
Free Cash Flow | - | - | 7.75 Billion | 1.54 Billion | 1.81 Billion | 1.75 Billion |
PCNT
PSGO
3733
ALX
ARKO
REFG