JPY 2700.0
(2.35%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 9.93 Billion | 4.75 Billion | 11.01 Billion | 5.24 Billion | 7.97 Billion | 2 Billion |
Net Income | 7 Billion | 8.13 Billion | 7.12 Billion | 7.17 Billion | 6.99 Billion | 5.91 Billion |
Depreciation & Amortization | 2.01 Billion | 1.88 Billion | 1.68 Billion | 1.34 Billion | 1.57 Billion | 568 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 612 Million | -2.9 Billion | 5.29 Billion | -138 Million | 2.17 Billion | -2.71 Billion |
Other non-cash items | 5.28 Billion | -2.35 Billion | -3.08 Billion | -3.14 Billion | -2.77 Billion | -1.76 Billion |
Investing Cash Flow | -437 Million | -5.03 Billion | -5.12 Billion | -2.26 Billion | -3.19 Billion | -5.59 Billion |
Investments in PPE | -1.53 Billion | -4.34 Billion | -2.23 Billion | -2.43 Billion | -4.8 Billion | -5.47 Billion |
Acquisitions | 281 Million | -4 Million | -3.12 Billion | -1.58 Billion | 1.05 Billion | 122 Million |
Investment purchases | -180 Million | -1.31 Billion | -175 Million | -885 Million | -3.22 Billion | -3.47 Billion |
Sales/Maturities of investments | 1.36 Billion | 157 Million | 269 Million | 698 Million | 3.66 Billion | 3.31 Billion |
Other Investing Activities | -367 Million | 470 Million | 139 Million | 1.93 Billion | 112 Million | -85 Million |
Financing Cash Flow | -6.01 Billion | -2.64 Billion | -3.29 Billion | -3.79 Billion | -4.57 Billion | 1.79 Billion |
Debt repayment | -3.32 Billion | -5.22 Billion | -5.12 Billion | -5.56 Billion | -5.65 Billion | -4.3 Billion |
Dividends payments | -2.39 Billion | -2.34 Billion | -1.14 Billion | -1.09 Billion | -913 Million | -735 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -297 Million | 4.91 Billion | 2.97 Billion | 2.86 Billion | 1.98 Billion | 6.82 Billion |
Accounts receivables | -2.46 Billion | -5.75 Billion | 4.73 Billion | 1.51 Billion | 1.85 Billion | -2.57 Billion |
Accounts payables | 1.32 Billion | 2.84 Billion | 541 Million | -1.64 Billion | -1.64 Billion | 2.44 Billion |
Inventory | 186 Million | -672 Million | -1.88 Billion | 429 Million | 576 Million | -570 Million |
Other working capital | 1.56 Billion | 678 Million | 1.89 Billion | -440 Million | 1.39 Billion | -2.01 Billion |
Cash at beginning of period | 4.93 Billion | 7.66 Billion | 4.88 Billion | 5.69 Billion | 5.49 Billion | 7.29 Billion |
Cash at end of period | 8.52 Billion | 4.93 Billion | 7.66 Billion | 4.88 Billion | 5.69 Billion | 5.49 Billion |
Capital Expenditure | -1.53 Billion | -4.34 Billion | -2.23 Billion | -2.43 Billion | -4.8 Billion | -5.47 Billion |
Effect of forex changes on cash | 100 Million | 200 Million | 193 Million | -1 Million | -1 Million | - |
Net cash flow / Change in cash | 3.58 Billion | -2.72 Billion | 2.78 Billion | -819 Million | 202 Million | -1.79 Billion |
Free Cash Flow | 8.4 Billion | 414 Million | 8.77 Billion | 2.81 Billion | 3.17 Billion | -3.46 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2 Billion | 7 Billion | 2.08 Billion | 2.25 Billion | 2.4 Billion | 256 Million |
Depreciation & Amortization | - | 2.01 Billion | - | 600 Million | 459 Million | 514 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 612 Million | - | - | - | - |
Other non-cash items | -2 Billion | 5.28 Billion | -2.08 Billion | -2.25 Billion | -2.4 Billion | -256 Million |
Investing Cash Flow | - | -437 Million | - | - | - | - |
Investments in PPE | - | -1.53 Billion | - | - | - | - |
Acquisitions | - | 281 Million | - | - | - | - |
Investment purchases | - | -180 Million | - | - | - | - |
Sales/Maturities of investments | - | 1.36 Billion | - | - | - | - |
Other Investing Activities | - | -367 Million | - | - | - | - |
Financing Cash Flow | - | -6.01 Billion | - | - | - | - |
Debt repayment | - | -3.32 Billion | - | - | - | - |
Dividends payments | - | -2.39 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -297 Million | - | - | - | - |
Accounts receivables | - | -2.46 Billion | - | - | - | - |
Accounts payables | - | 1.32 Billion | - | - | - | - |
Inventory | - | 186 Million | - | - | - | - |
Other working capital | - | 1.56 Billion | - | - | - | - |
Cash at beginning of period | - | 4.93 Billion | - | 7.36 Billion | 6.51 Billion | 4.93 Billion |
Cash at end of period | - | 8.52 Billion | - | 8.21 Billion | 7.36 Billion | 6.51 Billion |
Capital Expenditure | - | -1.53 Billion | - | - | - | - |
Effect of forex changes on cash | - | 100 Million | - | - | - | - |
Net cash flow / Change in cash | - | 3.58 Billion | - | 857 Million | 842 Million | 1.58 Billion |
Free Cash Flow | - | 8.4 Billion | - | 1.2 Billion | 918 Million | 1.02 Billion |
3909
COD
006980
BEEF3
CLE
600186