JPY 2925.0
(-0.85%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 1.96 Billion | 2.88 Billion | 2.2 Billion | 3.11 Billion | 2.85 Billion |
Net Income | 3.73 Billion | 1.48 Billion | 1.9 Billion | 1.66 Billion | 1.12 Billion |
Depreciation & Amortization | 1.67 Billion | 1.58 Billion | 1.69 Billion | 1.76 Billion | 1.79 Billion |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -192.91 Million | 546.33 Million | -90.32 Million | 285.09 Million | 270.36 Million |
Other non-cash items | 261.74 Million | -12.72 Million | 33.03 Million | 150.5 Million | 2.9 Billion |
Investing Cash Flow | -1.94 Million | -4.28 Billion | -2.09 Billion | -1.61 Billion | -1.59 Billion |
Investments in PPE | -2.81 Billion | -4.42 Billion | -2.93 Billion | -1.87 Billion | -1.64 Billion |
Acquisitions | 2.85 Billion | 184.57 Million | 849.14 Million | 290.03 Million | 80.39 Million |
Investment purchases | -540.1 Million | -519.99 Million | -495.3 Million | -511.81 Million | -513.6 Million |
Sales/Maturities of investments | 500 Million | 514.01 Million | 480 Million | 500 Million | 501.05 Million |
Other Investing Activities | 949 Thousand | -37.53 Million | 6.31 Million | -17.1 Million | -25.33 Million |
Financing Cash Flow | -2.53 Billion | 1.79 Billion | -412.8 Million | -976.94 Million | -2.03 Billion |
Debt repayment | -2.34 Billion | -1.97 Billion | -237.41 Million | -796.75 Million | -1.84 Billion |
Dividends payments | -161 Million | -141.76 Million | -142.23 Million | -141.96 Million | -141.5 Million |
Common Stock Repurchased | -390 Thousand | -78 Thousand | -893 Thousand | -358 Thousand | -652 Thousand |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -29.65 Million | -32.93 Million | -32.26 Million | -37.86 Million | -47.53 Million |
Accounts receivables | 56 Million | 179 Million | 239 Million | 105 Million | 569.78 Million |
Accounts payables | 45.56 Million | -52.49 Million | 31.51 Million | 32.53 Million | -260.87 Million |
Inventory | -9.13 Million | 10.14 Million | -14.45 Million | -12.9 Million | 40.94 Million |
Other working capital | 158 Million | 55 Million | -126 Million | 155 Million | -79.49 Million |
Cash at beginning of period | 6.12 Billion | 5.73 Billion | 6.03 Billion | 5.51 Billion | 6.29 Billion |
Cash at end of period | 5.55 Billion | 6.12 Billion | 5.73 Billion | 6.03 Billion | 5.51 Billion |
Capital Expenditure | -2.81 Billion | -4.42 Billion | -2.93 Billion | -1.87 Billion | -1.64 Billion |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | -576.46 Million | 389.62 Million | -297.98 Million | 515.99 Million | -778.34 Million |
Free Cash Flow | -854.22 Million | -1.54 Billion | -725.33 Million | 1.23 Billion | 1.21 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 198 Million | -38 Million | 3.73 Billion | 349 Million | 2.02 Billion | 159 Million |
Depreciation & Amortization | - | - | 1.67 Billion | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -192.91 Million | - | - | - |
Other non-cash items | -198 Million | 38 Million | 261.74 Million | -349 Million | -2.02 Billion | -159 Million |
Investing Cash Flow | - | - | -1.94 Million | - | - | - |
Investments in PPE | - | - | -2.81 Billion | - | - | - |
Acquisitions | - | - | 2.85 Billion | - | - | - |
Investment purchases | - | - | -540.1 Million | - | - | - |
Sales/Maturities of investments | - | - | 500 Million | - | - | - |
Other Investing Activities | - | - | 949 Thousand | - | - | - |
Financing Cash Flow | - | - | -2.53 Billion | - | - | - |
Debt repayment | - | - | -2.34 Billion | - | - | - |
Dividends payments | - | - | -161.63 Million | - | - | - |
Common Stock Repurchased | - | - | -390 Thousand | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -29.65 Million | - | - | - |
Accounts receivables | - | - | 56 Million | - | - | - |
Accounts payables | - | - | 45.56 Million | - | - | - |
Inventory | - | - | -9.13 Million | - | - | - |
Other working capital | - | - | 158 Million | - | - | - |
Cash at beginning of period | - | - | 6.12 Billion | - | - | - |
Cash at end of period | - | - | 5.55 Billion | - | - | - |
Capital Expenditure | - | - | -2.81 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -576.46 Million | - | - | - |
Free Cash Flow | - | - | -854.22 Million | - | - | - |
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BOXL
LKNCY
003010
2911
DAO