JPY 3175.0
(1.76%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.16 Billion | 3.58 Billion | 3.52 Billion | 2.92 Billion | 3.54 Billion | 2.17 Billion |
Net Income | 3.28 Billion | 5.21 Billion | 4.4 Billion | 3.88 Billion | 4.7 Billion | 2.92 Billion |
Depreciation & Amortization | 650.61 Million | 637.74 Million | 662.93 Million | 680.52 Million | 671.08 Million | 621.87 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 446.89 Million | -425 Million | -214.75 Million | -465.02 Million | -511.75 Million | -134.24 Million |
Other non-cash items | 657.97 Million | -1.84 Billion | -1.32 Billion | -1.17 Billion | -1.32 Billion | -1.23 Billion |
Investing Cash Flow | -4.44 Billion | -1.3 Billion | -697.69 Million | -1.95 Billion | -6.2 Million | -940.44 Million |
Investments in PPE | -4.14 Billion | -1.25 Billion | -743.56 Million | -3.32 Billion | -1.33 Billion | -794.79 Million |
Acquisitions | -175.27 Million | 11.78 Million | 4.24 Million | 1.21 Billion | 1.1 Billion | 6.52 Million |
Investment purchases | -97.62 Million | -97.41 Million | -88.11 Million | -81.63 Million | -83.37 Million | -251.11 Million |
Sales/Maturities of investments | 13.75 Million | 17.18 Million | 87.77 Million | 254.71 Million | 220.98 Million | 124.12 Million |
Other Investing Activities | -39.75 Million | 16.79 Million | 41.97 Million | -14.53 Million | 89.27 Million | -25.18 Million |
Financing Cash Flow | -1 Billion | -1.02 Billion | -891.71 Million | -1.01 Billion | -501.35 Million | -708.89 Million |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -976.48 Million | -1 Billion | -871.48 Million | -999.68 Million | -488.55 Million | -493.8 Million |
Common Stock Repurchased | -9.73 Million | -4.53 Million | -4.44 Million | -4.28 Million | -6.98 Million | -5.3 Million |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -14.8 Million | -15.45 Million | -15.78 Million | -15.27 Million | -5.81 Million | -209.78 Million |
Accounts receivables | 570.28 Million | -467 Million | -791 Million | -252 Million | -675 Million | -64 Million |
Accounts payables | -77.16 Million | -171.7 Million | 256.33 Million | -105.99 Million | 1.73 Million | 53.37 Million |
Inventory | -68.76 Million | 185.63 Million | 564.08 Million | -102.69 Million | -65.65 Million | -262.24 Million |
Other working capital | 22.55 Million | 28.06 Million | -244.18 Million | -4.33 Million | 227.17 Million | 191.99 Million |
Cash at beginning of period | 13.58 Billion | 12.32 Billion | 10.38 Billion | 10.43 Billion | 7.4 Billion | 6.87 Billion |
Cash at end of period | 12.29 Billion | 13.58 Billion | 12.32 Billion | 10.38 Billion | 10.43 Billion | 7.4 Billion |
Capital Expenditure | -4.14 Billion | -1.25 Billion | -743.56 Million | -3.32 Billion | -1.33 Billion | -794.79 Million |
Effect of forex changes on cash | 680 Thousand | 3.34 Million | 1.23 Million | -618 Thousand | -143 Thousand | -580 Thousand |
Net cash flow / Change in cash | -1.28 Billion | 1.25 Billion | 1.94 Billion | -55.95 Million | 3.03 Billion | 524.47 Million |
Free Cash Flow | 16.63 Million | 2.32 Billion | 2.78 Billion | -404.78 Million | 2.2 Billion | 1.37 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 656 Million | 1.07 Billion | 635 Million | 3.28 Billion | 850 Million | 684 Million |
Depreciation & Amortization | - | - | - | 650.61 Million | 165.14 Million | 160.39 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 446.89 Million | - | - |
Other non-cash items | -656 Million | -1.07 Billion | -635 Million | 657.97 Million | -850 Million | -684 Million |
Investing Cash Flow | - | - | - | -4.44 Billion | - | - |
Investments in PPE | - | - | - | -4.14 Billion | - | - |
Acquisitions | - | - | - | -175.27 Million | - | - |
Investment purchases | - | - | - | -97.62 Million | - | - |
Sales/Maturities of investments | - | - | - | 13.75 Million | - | - |
Other Investing Activities | - | - | - | -39.75 Million | - | - |
Financing Cash Flow | - | - | - | -1 Billion | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | -976.48 Million | - | - |
Common Stock Repurchased | - | - | - | -9.73 Million | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -14.8 Million | - | - |
Accounts receivables | - | - | - | 570.28 Million | - | - |
Accounts payables | - | - | - | -77.16 Million | - | - |
Inventory | - | - | - | -68.76 Million | - | - |
Other working capital | - | - | - | 22.55 Million | - | - |
Cash at beginning of period | - | - | - | 13.58 Billion | 16.61 Billion | 17.41 Billion |
Cash at end of period | - | - | - | 12.29 Billion | 14.51 Billion | 16.61 Billion |
Capital Expenditure | - | - | - | -4.14 Billion | - | - |
Effect of forex changes on cash | - | - | - | 680 Thousand | - | - |
Net cash flow / Change in cash | - | - | - | -1.28 Billion | -2.09 Billion | -798.68 Million |
Free Cash Flow | - | - | - | 16.63 Million | 330.29 Million | 320.79 Million |
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