JPY 2680.0
(-0.74%)
Breakdown | 2024 | 2023 | 2022 |
---|---|---|---|
Operating Cash Flow | 7.6 Billion | 6.44 Billion | 4.69 Billion |
Net Income | 4.41 Billion | 3.3 Billion | 3.28 Billion |
Depreciation & Amortization | 2.54 Billion | 1.94 Billion | 1.65 Billion |
Deferred income taxes | - | - | - |
Stock-based compensation | - | - | - |
Change in working capital | -446 Million | 631 Million | -1.23 Billion |
Other non-cash items | 414 Million | 73 Million | 451 Million |
Investing Cash Flow | -10.33 Billion | -5.53 Billion | -3.44 Billion |
Investments in PPE | -5.13 Billion | -3.98 Billion | -2.93 Billion |
Acquisitions | -3.86 Billion | -228 Million | -478 Million |
Investment purchases | -6 Million | -35 Million | -41 Million |
Sales/Maturities of investments | - | - | - |
Other Investing Activities | -572 Million | -1.01 Billion | 71 Million |
Financing Cash Flow | 7.96 Billion | -1.14 Billion | 1.02 Billion |
Debt repayment | -4.28 Billion | -957 Million | -3.33 Billion |
Dividends payments | - | - | - |
Common Stock Repurchased | - | - | -2.5 Billion |
Common Stock Issuance | 4.13 Billion | -8 Million | 352 Million |
Other Financing Activities | -36 Million | -16 Million | -148 Million |
Accounts receivables | -392 Million | -360 Million | -95 Million |
Accounts payables | 91 Million | 248 Million | 350 Million |
Inventory | 236 Million | 320 Million | -1.25 Billion |
Other working capital | -294 Million | 371 Million | 190 Million |
Cash at beginning of period | 7.08 Billion | 7.31 Billion | 5.03 Billion |
Cash at end of period | 12.32 Billion | 7.08 Billion | 7.31 Billion |
Capital Expenditure | -5.13 Billion | -3.98 Billion | -2.93 Billion |
Effect of forex changes on cash | 13 Million | 1 Million | 7 Million |
Net cash flow / Change in cash | 5.24 Billion | -229 Million | 2.27 Billion |
Free Cash Flow | 2.47 Billion | 2.46 Billion | 1.75 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 182 Million | 1.22 Billion | 4.41 Billion | 854 Million | 1.34 Billion | 390 Million |
Depreciation & Amortization | - | - | 2.54 Billion | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -446 Million | - | - | - |
Other non-cash items | -182 Million | -1.22 Billion | 414 Million | -854 Million | -1.34 Billion | -390 Million |
Investing Cash Flow | - | - | -10.33 Billion | - | - | - |
Investments in PPE | - | - | -5.13 Billion | - | - | - |
Acquisitions | - | - | -3.86 Billion | - | - | - |
Investment purchases | - | - | -6 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -572 Million | - | - | - |
Financing Cash Flow | - | - | 7.96 Billion | - | - | - |
Debt repayment | - | - | -4.28 Billion | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 4.13 Billion | - | - | - |
Other Financing Activities | - | - | -36 Million | - | - | - |
Accounts receivables | - | - | -392 Million | - | - | - |
Accounts payables | - | - | 91 Million | - | - | - |
Inventory | - | - | 236 Million | - | - | - |
Other working capital | - | - | -294 Million | - | - | - |
Cash at beginning of period | - | - | 7.08 Billion | - | - | - |
Cash at end of period | - | - | 12.32 Billion | - | - | - |
Capital Expenditure | - | - | -5.13 Billion | - | - | - |
Effect of forex changes on cash | - | - | 13 Million | - | - | - |
Net cash flow / Change in cash | - | - | 5.24 Billion | - | - | - |
Free Cash Flow | - | - | 2.47 Billion | - | - | - |
WRR
BUDI
1114
002319
300906
OMRNF