JPY 4390.0
(2.81%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 24.4 Billion | 21.32 Billion | 21.59 Billion | 21.19 Billion | 17.07 Billion | 16.25 Billion |
Net Income | 15.71 Billion | 14.27 Billion | 13.43 Billion | 10.71 Billion | 15.11 Billion | 14.38 Billion |
Depreciation & Amortization | 32.04 Billion | 31.02 Billion | 29.35 Billion | 27.64 Billion | 24.76 Billion | 20.43 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -2.27 Billion | -277 Million | -666 Million | 1.28 Billion | -1 Billion | -1.83 Billion |
Other non-cash items | -21.07 Billion | -23.69 Billion | -20.52 Billion | -18.45 Billion | -21.8 Billion | -16.72 Billion |
Investing Cash Flow | -11.78 Billion | -9.15 Billion | -5.58 Billion | -12.05 Billion | -10.22 Billion | -7.11 Billion |
Investments in PPE | -11.84 Billion | -8.62 Billion | -4.64 Billion | -11.66 Billion | -5.01 Billion | -3.7 Billion |
Acquisitions | -192 Million | -15 Million | -672 Million | -1 Million | -5.23 Billion | -3.31 Billion |
Investment purchases | -321 Million | -365 Million | -573 Million | -527 Million | -220 Million | -224 Million |
Sales/Maturities of investments | 436 Million | 265 Million | 244 Million | 219 Million | 228 Million | 224 Million |
Other Investing Activities | 139 Million | -409 Million | 60 Million | -80 Million | 21 Million | -103 Million |
Financing Cash Flow | -17.69 Billion | -12.08 Billion | -1.97 Billion | -7.3 Billion | -4.09 Billion | -1.71 Billion |
Debt repayment | -9.67 Billion | -8.03 Billion | -6.48 Billion | -6.49 Billion | -4.42 Billion | -5.48 Billion |
Dividends payments | -2.77 Billion | -2.35 Billion | -2.13 Billion | -1.94 Billion | -1.96 Billion | -1.45 Billion |
Common Stock Repurchased | - | - | - | -99 Million | -1.17 Billion | -2.44 Billion |
Common Stock Issuance | - | - | - | 1.69 Billion | 3.49 Billion | 7.89 Billion |
Other Financing Activities | -5.24 Billion | -1.68 Billion | 6.64 Billion | -467 Million | -36 Million | -223 Million |
Accounts receivables | -3.63 Billion | -437 Million | -3.01 Billion | 4.31 Billion | -2.05 Billion | -4.19 Billion |
Accounts payables | 1.47 Billion | 969 Million | 1.73 Billion | -3.46 Billion | 1.27 Billion | 2.44 Billion |
Inventory | -497 Million | -1.08 Billion | 686 Million | 279 Million | -485 Million | -472 Million |
Other working capital | 380 Million | 280 Million | -73 Million | 160 Million | 265 Million | -1.36 Billion |
Cash at beginning of period | 47.48 Billion | 47.37 Billion | 33.24 Billion | 31.46 Billion | 28.69 Billion | 21.26 Billion |
Cash at end of period | 42.82 Billion | 47.48 Billion | 47.37 Billion | 33.24 Billion | 31.46 Billion | 28.69 Billion |
Capital Expenditure | -11.84 Billion | -8.62 Billion | -4.64 Billion | -11.66 Billion | -5.01 Billion | -3.7 Billion |
Effect of forex changes on cash | 419 Million | 30 Million | 94 Million | -55 Million | 23 Million | 5 Million |
Net cash flow / Change in cash | -4.65 Billion | 115 Million | 14.13 Billion | 1.77 Billion | 2.77 Billion | 7.42 Billion |
Free Cash Flow | 12.55 Billion | 12.69 Billion | 16.95 Billion | 9.52 Billion | 12.05 Billion | 12.54 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.79 Billion | 3.03 Billion | 3.36 Billion | 15.71 Billion | 2.93 Billion | 1.4 Billion |
Depreciation & Amortization | - | - | 8.33 Billion | 32.04 Billion | 8.15 Billion | 7.91 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -2.27 Billion | - | - |
Other non-cash items | -2.79 Billion | -3.03 Billion | -3.36 Billion | -21.07 Billion | -2.93 Billion | -1.4 Billion |
Investing Cash Flow | - | - | - | -11.78 Billion | - | - |
Investments in PPE | - | - | - | -11.84 Billion | - | - |
Acquisitions | - | - | - | -192 Million | - | - |
Investment purchases | - | - | - | -321 Million | - | - |
Sales/Maturities of investments | - | - | - | 436 Million | - | - |
Other Investing Activities | - | - | - | 139 Million | - | - |
Financing Cash Flow | - | - | - | -17.69 Billion | - | - |
Debt repayment | - | - | - | -9.67 Billion | - | - |
Dividends payments | - | - | - | -2.77 Billion | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -5.24 Billion | - | - |
Accounts receivables | - | - | - | -3.63 Billion | - | - |
Accounts payables | - | - | - | 1.47 Billion | - | - |
Inventory | - | - | - | -497 Million | - | - |
Other working capital | - | - | - | 380 Million | - | - |
Cash at beginning of period | - | - | 42.82 Billion | 47.48 Billion | 45.56 Billion | 46.96 Billion |
Cash at end of period | - | - | 39.61 Billion | 42.82 Billion | 42.82 Billion | 45.56 Billion |
Capital Expenditure | - | - | - | -11.84 Billion | - | - |
Effect of forex changes on cash | - | - | - | 419 Million | - | - |
Net cash flow / Change in cash | - | - | -3.21 Billion | -4.65 Billion | -2.73 Billion | -1.39 Billion |
Free Cash Flow | - | - | 16.66 Billion | 12.55 Billion | 16.31 Billion | 15.82 Billion |
REPCOHOME
BDMS-R
4617
CNT
4061
87001