JPY 1215.0
(2.53%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 6.34 Billion | 4.52 Billion | 2.63 Billion | 8.86 Billion | 6.03 Billion | 3.14 Billion |
Net Income | 1.72 Billion | 687 Million | 3.05 Billion | 6.23 Billion | 1.29 Billion | -765 Million |
Depreciation & Amortization | 3.17 Billion | 3.1 Billion | 3.15 Billion | 3.22 Billion | 3.3 Billion | 3.53 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 756 Million | -1.09 Billion | -2.18 Billion | -983 Million | 738 Million | -765 Million |
Other non-cash items | 7.71 Billion | 1.81 Billion | -1.38 Billion | 383 Million | 703 Million | 1.13 Billion |
Investing Cash Flow | -3.2 Billion | -3.31 Billion | -1.6 Billion | -2.75 Billion | -1.66 Billion | -2.49 Billion |
Investments in PPE | -3.81 Billion | -3.39 Billion | -2.71 Billion | -3.13 Billion | -7.91 Billion | -3.38 Billion |
Acquisitions | - | -507 Million | -498 Million | 17 Million | 3.91 Billion | -971 Million |
Investment purchases | - | -500 Million | -500 Million | -1 Billion | -1.9 Billion | -2.19 Billion |
Sales/Maturities of investments | 1.02 Billion | 500 Million | 1.66 Billion | 1 Billion | 3.57 Billion | 3.02 Billion |
Other Investing Activities | -406 Million | 594 Million | 449 Million | 361 Million | 653 Million | 1.04 Billion |
Financing Cash Flow | -3.59 Billion | -1.37 Billion | 625 Million | -3.41 Billion | -1.06 Billion | -2.19 Billion |
Debt repayment | -2.89 Billion | -2.23 Billion | -2 Billion | -4.26 Billion | -7.31 Billion | -2.68 Billion |
Dividends payments | -696 Million | -697 Million | -1.04 Billion | -696 Million | -696 Million | -696 Million |
Common Stock Repurchased | - | 1.55 Billion | -50 Million | 4.25 Billion | 6.93 Billion | -150 Million |
Common Stock Issuance | 3 Million | 9 Million | 29 Million | 15 Million | 3 Million | 1.33 Billion |
Other Financing Activities | -4 Million | -2 Million | 3.69 Billion | -2.71 Billion | -3 Million | -2 Million |
Accounts receivables | -3.5 Billion | -712 Million | -1.44 Billion | -102 Million | -204 Million | -373 Million |
Accounts payables | 2.72 Billion | 189 Million | 283 Million | -797 Million | 731 Million | -513 Million |
Inventory | 98 Million | -545 Million | -69 Million | -370 Million | 290 Million | 203 Million |
Other working capital | 1.44 Billion | -23 Million | -952 Million | 286 Million | -79 Million | -82 Million |
Cash at beginning of period | 20.53 Billion | 20.69 Billion | 19.03 Billion | 16.34 Billion | 13.04 Billion | 14.58 Billion |
Cash at end of period | 6.48 Billion | 20.53 Billion | 20.69 Billion | 19.03 Billion | 16.34 Billion | 13.04 Billion |
Capital Expenditure | -3.81 Billion | -3.39 Billion | -2.71 Billion | -3.13 Billion | -7.91 Billion | -3.38 Billion |
Effect of forex changes on cash | - | -1 Million | 1 Million | -1 Million | - | - |
Net cash flow / Change in cash | -14.05 Billion | -161 Million | 1.66 Billion | 2.68 Billion | 3.3 Billion | -1.54 Billion |
Free Cash Flow | 2.52 Billion | 1.12 Billion | -79 Million | 5.72 Billion | -1.87 Billion | -245 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 278 Million | 1.72 Billion | -1.12 Billion | 838 Million | 484 Million | 302 Million |
Depreciation & Amortization | - | 3.17 Billion | - | 805 Million | 739 Million | 750 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 756 Million | - | - | - | - |
Other non-cash items | -278 Million | 7.71 Billion | 1.12 Billion | -838 Million | -484 Million | -302 Million |
Investing Cash Flow | - | -3.2 Billion | - | - | - | - |
Investments in PPE | - | -3.81 Billion | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | 1.02 Billion | - | - | - | - |
Other Investing Activities | - | -406 Million | - | - | - | - |
Financing Cash Flow | - | -3.59 Billion | - | - | - | - |
Debt repayment | - | -2.89 Billion | - | - | - | - |
Dividends payments | - | -696 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 3 Million | - | - | - | - |
Other Financing Activities | - | -4 Million | - | - | - | - |
Accounts receivables | - | -3.5 Billion | - | - | - | - |
Accounts payables | - | 2.72 Billion | - | - | - | - |
Inventory | - | 98 Million | - | - | - | - |
Other working capital | - | 1.44 Billion | - | - | - | - |
Cash at beginning of period | - | 20.53 Billion | - | 20.8 Billion | 22.51 Billion | 20.53 Billion |
Cash at end of period | - | 6.48 Billion | - | 21.78 Billion | 20.8 Billion | 22.51 Billion |
Capital Expenditure | - | -3.81 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -14.05 Billion | - | 982 Million | -1.71 Billion | 1.98 Billion |
Free Cash Flow | - | 2.52 Billion | - | 1.61 Billion | 1.47 Billion | 1.5 Billion |
MUL
XPL
4109
DOC
KBAGF
1905