JPY 906.0
(-1.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 4.32 Billion | 4.9 Billion | 4.91 Billion | 3.52 Billion | 1.84 Billion |
Net Income | 2.7 Billion | 2.67 Billion | 726.45 Million | 849.09 Million | 430.56 Million |
Depreciation & Amortization | 3.15 Billion | 3.01 Billion | 3.27 Billion | 2.86 Billion | 2.35 Billion |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | 18.37 Million | 22.62 Million | 8.93 Million | 7.37 Million | - |
Change in working capital | 333.2 Million | -546.39 Million | 1.64 Billion | 452.99 Million | -471.89 Million |
Other non-cash items | -283.43 Million | 155.93 Million | -338.73 Million | -303.82 Million | 4.59 Billion |
Investing Cash Flow | -3.31 Billion | -3.61 Billion | -1.63 Billion | -5.15 Billion | -9.51 Billion |
Investments in PPE | -3.98 Billion | -4.07 Billion | -1.81 Billion | -5.01 Billion | -9.75 Billion |
Acquisitions | 547.5 Million | 261.45 Million | -139.79 Million | -307.03 Million | 302.44 Million |
Investment purchases | -69.37 Million | -82.06 Million | -54.17 Million | -31.29 Million | -79.57 Million |
Sales/Maturities of investments | 164.1 Million | 106.43 Million | 296.79 Million | 60.19 Million | 598 Thousand |
Other Investing Activities | 22.07 Million | 173.56 Million | 73.48 Million | 2.51 Million | 18.83 Million |
Financing Cash Flow | -135.69 Million | -321.27 Million | -1.83 Billion | 2.58 Billion | 8.13 Billion |
Debt repayment | -1.15 Billion | -1.66 Billion | -532.22 Million | -762.46 Million | -4.66 Billion |
Dividends payments | -152.86 Million | -76.12 Million | -75.98 Million | -75.84 Million | -151.04 Million |
Common Stock Repurchased | -68.21 Million | - | -27 Thousand | -4000.00 | -37 Thousand |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | 1.49 Billion | 1.68 Billion | -916.98 Million | 3.72 Billion | 3.61 Billion |
Accounts receivables | -370 Million | 293 Million | 1.01 Billion | 521 Million | -60.87 Million |
Accounts payables | 314.9 Million | -716.17 Million | 807.97 Million | -777.84 Million | -272.57 Million |
Inventory | 150.6 Million | -119.7 Million | -48.98 Million | 16.09 Million | -25.33 Million |
Other working capital | 129 Million | 306 Million | -355 Million | 467 Million | -113.1 Million |
Cash at beginning of period | 11.52 Billion | 10.56 Billion | 9.09 Billion | 8.12 Billion | 7.65 Billion |
Cash at end of period | 12.4 Billion | 11.52 Billion | 10.56 Billion | 9.09 Billion | 8.12 Billion |
Capital Expenditure | -3.98 Billion | -4.07 Billion | -1.81 Billion | -5.01 Billion | -9.75 Billion |
Effect of forex changes on cash | 3.88 Million | -12.36 Million | 32.16 Million | 13.12 Million | -2 Million |
Net cash flow / Change in cash | 879.71 Million | 956.15 Million | 1.47 Billion | 971.14 Million | 464.33 Million |
Free Cash Flow | 347.2 Million | 830.41 Million | 3.09 Billion | -1.48 Billion | -7.9 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 323 Million | 2.7 Billion | 352 Million | 795 Million | 493 Million | 33 Million |
Depreciation & Amortization | - | 3.15 Billion | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 18.37 Million | - | - | - | - |
Change in working capital | - | 333.2 Million | - | - | - | - |
Other non-cash items | -323 Million | -283.43 Million | -352 Million | -795 Million | -493 Million | -33 Million |
Investing Cash Flow | - | -3.31 Billion | - | - | - | - |
Investments in PPE | - | -3.98 Billion | - | - | - | - |
Acquisitions | - | 547.5 Million | - | - | - | - |
Investment purchases | - | -69.37 Million | - | - | - | - |
Sales/Maturities of investments | - | 164.1 Million | - | - | - | - |
Other Investing Activities | - | 22.07 Million | - | - | - | - |
Financing Cash Flow | - | -135.69 Million | - | - | - | - |
Debt repayment | - | -1.15 Billion | - | - | - | - |
Dividends payments | - | -152.86 Million | - | - | - | - |
Common Stock Repurchased | - | -68.21 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 1.49 Billion | - | - | - | - |
Accounts receivables | - | -370 Million | - | - | - | - |
Accounts payables | - | 314.9 Million | - | - | - | - |
Inventory | - | 150.6 Million | - | - | - | - |
Other working capital | - | 129 Million | - | - | - | - |
Cash at beginning of period | - | 11.52 Billion | - | - | - | - |
Cash at end of period | - | 12.4 Billion | - | - | - | - |
Capital Expenditure | - | -3.98 Billion | - | - | - | - |
Effect of forex changes on cash | - | 3.88 Million | - | - | - | - |
Net cash flow / Change in cash | - | 879.71 Million | - | - | - | - |
Free Cash Flow | - | 347.2 Million | - | - | - | - |
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