JPY 2162.0
(2.37%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 6.22 Billion | 3.32 Billion | 8.56 Billion | 6.14 Billion | 2.8 Billion | 4.19 Billion |
Net Income | 5.28 Billion | 6.62 Billion | 9.76 Billion | 7.92 Billion | 7.2 Billion | 5.99 Billion |
Depreciation & Amortization | 6.32 Billion | 5.5 Billion | 5.19 Billion | 7.36 Billion | 7.24 Billion | 6.95 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -6.65 Billion | -4.94 Billion | -3.26 Billion | -6.74 Billion | -9.29 Billion | -6.91 Billion |
Other non-cash items | 21.29 Billion | -3.86 Billion | -3.14 Billion | -2.39 Billion | -2.34 Billion | -1.83 Billion |
Investing Cash Flow | -2.53 Billion | -2.62 Billion | -1.69 Billion | -1.67 Billion | -1.89 Billion | -2.44 Billion |
Investments in PPE | -2.14 Billion | -2.37 Billion | -1.72 Billion | -1.67 Billion | -1.4 Billion | -1.91 Billion |
Acquisitions | - | -129 Million | 10 Million | - | -203 Million | -476 Million |
Investment purchases | -279 Million | - | - | - | -224 Million | - |
Sales/Maturities of investments | - | - | - | - | 290 Million | - |
Other Investing Activities | -118 Million | -123 Million | 22 Million | -319 Million | -345 Million | -55 Million |
Financing Cash Flow | -2.38 Billion | -3.91 Billion | -3.9 Billion | -3.12 Billion | -1.96 Billion | -2.31 Billion |
Debt repayment | -594 Million | -1.91 Billion | -1.91 Billion | -3.54 Billion | -3 Billion | -6.91 Billion |
Dividends payments | -1.77 Billion | -1.72 Billion | -1.66 Billion | -1.33 Billion | -1.22 Billion | -1.11 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -8 Million | -279 Million | -327 Million | 1.75 Billion | 2.25 Billion | 5.7 Billion |
Accounts receivables | -4.14 Billion | 1.57 Billion | -1.16 Billion | 451 Million | -1.16 Billion | -758 Million |
Accounts payables | 2.75 Billion | -792 Million | 2.11 Billion | -1.38 Billion | 120 Million | 502 Million |
Inventory | -5.99 Billion | -5.23 Billion | -4.74 Billion | -5.89 Billion | -8.19 Billion | -6.77 Billion |
Other working capital | 729 Million | -499 Million | 530 Million | 79 Million | -46 Million | 112 Million |
Cash at beginning of period | 3.55 Billion | 6.75 Billion | 4.28 Billion | 2.93 Billion | 3.99 Billion | 4.55 Billion |
Cash at end of period | 4.88 Billion | 3.55 Billion | 6.75 Billion | 4.28 Billion | 2.93 Billion | 3.99 Billion |
Capital Expenditure | -2.14 Billion | -2.37 Billion | -1.72 Billion | -1.67 Billion | -1.4 Billion | -1.91 Billion |
Effect of forex changes on cash | 19 Million | 14 Million | 41 Million | 4 Million | -4 Million | - |
Net cash flow / Change in cash | 1.32 Billion | -3.2 Billion | 2.47 Billion | 1.35 Billion | -1.05 Billion | -562 Million |
Free Cash Flow | 4.08 Billion | 951 Million | 6.84 Billion | 4.46 Billion | 1.39 Billion | 2.28 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.47 Billion | 1.81 Billion | 5.28 Billion | 1.41 Billion | 1.08 Billion | 979 Million |
Depreciation & Amortization | - | - | 6.32 Billion | 1.88 Billion | 1.47 Billion | 1.45 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -6.65 Billion | - | - | - |
Other non-cash items | -1.47 Billion | -1.81 Billion | 21.29 Billion | -1.41 Billion | -1.08 Billion | -979 Million |
Investing Cash Flow | - | - | -2.53 Billion | - | - | - |
Investments in PPE | - | - | -2.14 Billion | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -279 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -118 Million | - | - | - |
Financing Cash Flow | - | - | -2.38 Billion | - | - | - |
Debt repayment | - | - | -594 Million | - | - | - |
Dividends payments | - | - | -1.77 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -8 Million | - | - | - |
Accounts receivables | - | - | -4.14 Billion | - | - | - |
Accounts payables | - | - | 2.75 Billion | - | - | - |
Inventory | - | - | -5.99 Billion | - | - | - |
Other working capital | - | - | 729 Million | - | - | - |
Cash at beginning of period | - | - | 3.55 Billion | 5.55 Billion | 3.91 Billion | 3.55 Billion |
Cash at end of period | - | - | 4.88 Billion | 4.68 Billion | 5.55 Billion | 3.91 Billion |
Capital Expenditure | - | - | -2.14 Billion | - | - | - |
Effect of forex changes on cash | - | - | 19 Million | - | - | - |
Net cash flow / Change in cash | - | - | 1.32 Billion | -872 Million | 1.64 Billion | 360 Million |
Free Cash Flow | - | - | 4.08 Billion | 3.77 Billion | 2.94 Billion | 2.91 Billion |
BSK
CFEL
PRIM
4540
7362
MET