JPY 1805.0
(-0.06%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 8.37 Billion | 4.67 Billion | 5.85 Billion | 10.47 Billion | 10.77 Billion | 9.57 Billion |
Net Income | 3.52 Billion | -2.18 Billion | 3.66 Billion | 6.26 Billion | 2.9 Billion | 4.54 Billion |
Depreciation & Amortization | 6.18 Billion | 7.25 Billion | 6.97 Billion | 6.97 Billion | 7.2 Billion | 7.27 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.14 Billion | 1.13 Billion | -1.8 Billion | -739 Million | 600 Million | -468 Million |
Other non-cash items | 13.76 Billion | -1.52 Billion | -2.98 Billion | -2.02 Billion | 65 Million | -1.78 Billion |
Investing Cash Flow | 1.04 Billion | -4.14 Billion | -11.6 Billion | -4.33 Billion | -2.89 Billion | -10.3 Billion |
Investments in PPE | -2.21 Billion | -1.57 Billion | -10.39 Billion | -3.99 Billion | -2.72 Billion | -10.29 Billion |
Acquisitions | 274 Million | -628 Million | 5 Million | 101 Million | 62 Million | 216 Million |
Investment purchases | -907 Million | -4.96 Billion | -1.52 Billion | -618 Million | -478 Million | -268 Million |
Sales/Maturities of investments | 4.05 Billion | 3.19 Billion | 524 Million | 324 Million | 419 Million | 306 Million |
Other Investing Activities | -153 Million | -171 Million | -219 Million | -144 Million | -173 Million | -262 Million |
Financing Cash Flow | -8.78 Billion | 888 Million | 3.01 Billion | -4.8 Billion | -4.83 Billion | 1.19 Billion |
Debt repayment | -7.62 Billion | -7.49 Billion | -19.27 Billion | -12.57 Billion | -12.35 Billion | -16.86 Billion |
Dividends payments | -1.27 Billion | -1.9 Billion | -1.9 Billion | -1.9 Billion | -1.9 Billion | -1.92 Billion |
Common Stock Repurchased | -1 Million | -49 Million | -1 Million | -1 Million | -876 Million | -1 Billion |
Common Stock Issuance | 114 Million | 210 Million | 201 Million | 166 Million | 46 Million | 20.98 Billion |
Other Financing Activities | -6 Million | 10.12 Billion | 23.99 Billion | 9.51 Billion | 10.25 Billion | -1 Million |
Accounts receivables | -1.62 Billion | -318 Million | -7 Million | -20 Million | 1.02 Billion | 16 Million |
Accounts payables | -345 Million | 742 Million | -1 Million | 52 Million | -631 Million | 369 Million |
Inventory | 393 Million | -854 Million | -338 Million | -512 Million | -66 Million | -279 Million |
Other working capital | 439 Million | 1.56 Billion | -1.45 Billion | -259 Million | 274 Million | -574 Million |
Cash at beginning of period | 12.04 Billion | 10.39 Billion | 12.83 Billion | 11.4 Billion | 8.32 Billion | 7.78 Billion |
Cash at end of period | 13.63 Billion | 12.04 Billion | 10.39 Billion | 12.83 Billion | 11.4 Billion | 8.32 Billion |
Capital Expenditure | -2.21 Billion | -1.57 Billion | -10.39 Billion | -3.99 Billion | -2.72 Billion | -10.29 Billion |
Effect of forex changes on cash | 334 Million | 231 Million | 310 Million | 95 Million | -31 Million | 37 Million |
Net cash flow / Change in cash | 1.59 Billion | 1.64 Billion | -2.43 Billion | 1.43 Billion | 3.07 Billion | 541 Million |
Free Cash Flow | 6.15 Billion | 3.09 Billion | -4.54 Billion | 6.47 Billion | 8.05 Billion | -725 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 602 Million | 2.05 Billion | 3.52 Billion | 2.09 Billion | -285 Million | -332 Million |
Depreciation & Amortization | - | - | 6.18 Billion | 1.47 Billion | 1.56 Billion | 1.63 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -1.14 Billion | - | - | - |
Other non-cash items | -602 Million | -2.05 Billion | 13.76 Billion | -2.09 Billion | 285 Million | 332 Million |
Investing Cash Flow | - | - | 1.04 Billion | - | - | - |
Investments in PPE | - | - | -2.21 Billion | - | - | - |
Acquisitions | - | - | 274 Million | - | - | - |
Investment purchases | - | - | -907 Million | - | - | - |
Sales/Maturities of investments | - | - | 4.05 Billion | - | - | - |
Other Investing Activities | - | - | -153 Million | - | - | - |
Financing Cash Flow | - | - | -8.78 Billion | - | - | - |
Debt repayment | - | - | -7.62 Billion | - | - | - |
Dividends payments | - | - | -1.27 Billion | - | - | - |
Common Stock Repurchased | - | - | -1 Million | - | - | - |
Common Stock Issuance | - | - | 114 Million | - | - | - |
Other Financing Activities | - | - | -6 Million | - | - | - |
Accounts receivables | - | - | -1.62 Billion | - | - | - |
Accounts payables | - | - | -345 Million | - | - | - |
Inventory | - | - | 393 Million | - | - | - |
Other working capital | - | - | 439 Million | - | - | - |
Cash at beginning of period | - | - | 12.04 Billion | 11.97 Billion | 18.39 Billion | 12.04 Billion |
Cash at end of period | - | - | 13.63 Billion | 13.71 Billion | 11.97 Billion | 18.39 Billion |
Capital Expenditure | - | - | -2.21 Billion | - | - | - |
Effect of forex changes on cash | - | - | 334 Million | - | - | - |
Net cash flow / Change in cash | - | - | 1.59 Billion | 1.74 Billion | -6.42 Billion | 6.34 Billion |
Free Cash Flow | - | - | 6.15 Billion | 2.95 Billion | 3.13 Billion | 3.27 Billion |
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