JPY 298.0
(1.02%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 572.26 Million | 369.39 Million | 392.13 Million | -795.54 Million | 717.85 Million | 190.67 Million |
Net Income | 183.13 Million | 557.17 Million | -493.09 Million | -60.33 Million | 322.71 Million | 41.06 Million |
Depreciation & Amortization | 672.06 Million | 713.43 Million | 732.94 Million | 581.14 Million | 552.96 Million | 283.55 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -187.16 Million | -722.8 Million | 463.27 Million | -1.28 Billion | -145.19 Million | -272.84 Million |
Other non-cash items | 1.59 Billion | -178.41 Million | -310.98 Million | -27.59 Million | -12.63 Million | 138.9 Million |
Investing Cash Flow | -5.12 Million | -498.71 Million | -864.23 Million | -1.11 Billion | -1.35 Billion | -743.73 Million |
Investments in PPE | -448.99 Million | -797.33 Million | -686.01 Million | -713.96 Million | -845.38 Million | -334.6 Million |
Acquisitions | 97.39 Million | -265.48 Million | -265.48 Million | -40.2 Million | -481.46 Million | -188.35 Million |
Investment purchases | -188.32 Million | -71.75 Million | -331.07 Million | -178.38 Million | -54.05 Million | -21.25 Million |
Sales/Maturities of investments | 510.88 Million | 169.39 Million | 95.2 Million | 146.57 Million | 50.82 Million | -257.41 Million |
Other Investing Activities | 23.91 Million | 466.46 Million | 323.13 Million | -332.32 Million | -25.41 Million | 57.89 Million |
Financing Cash Flow | 925.14 Million | -1.84 Billion | 2.11 Billion | 2.53 Billion | 587.53 Million | 258.93 Million |
Debt repayment | -1.05 Billion | -3.13 Billion | -13.89 Billion | -2.51 Billion | -2.57 Billion | -1.11 Billion |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -343 Thousand | -197 Thousand | -427 Thousand | -4.84 Million | -1.56 Million | -3.01 Million |
Common Stock Issuance | - | 789.5 Million | 377.67 Million | 786.01 Million | - | - |
Other Financing Activities | -127.21 Million | 1 Billion | 31.25 Billion | 8.52 Billion | 3.16 Billion | 1.37 Billion |
Accounts receivables | 384.05 Million | -668 Million | -71 Million | -1.09 Billion | -138 Million | 113 Million |
Accounts payables | -234.32 Million | 27.41 Million | 487.26 Million | -119.33 Million | 11.85 Million | -228.05 Million |
Inventory | -499 Million | -66.06 Million | -165.24 Million | -18.68 Million | -116.93 Million | -115.32 Million |
Other working capital | 162.1 Million | -16.15 Million | 212.25 Million | -54.75 Million | 97.88 Million | -42.46 Million |
Cash at beginning of period | 3.29 Billion | 5.23 Billion | 3.53 Billion | 2.91 Billion | 2.78 Billion | 936.99 Million |
Cash at end of period | 4.79 Billion | 3.29 Billion | 5.23 Billion | 3.53 Billion | 2.91 Billion | 2.78 Billion |
Capital Expenditure | -448.99 Million | -797.33 Million | -686.01 Million | -713.96 Million | -845.38 Million | -334.6 Million |
Effect of forex changes on cash | 9.25 Million | -1.02 Million | 15.34 Million | -6.09 Million | 1.23 Million | -11.75 Million |
Net cash flow / Change in cash | 1.5 Billion | -1.94 Billion | 1.69 Billion | 619.2 Million | 127.76 Million | 1.85 Billion |
Free Cash Flow | 123.27 Million | -427.94 Million | -293.88 Million | -1.5 Billion | -127.53 Million | -143.92 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -101 Million | 183.13 Million | 550 Million | -171 Million | -198 Million | 2 Million |
Depreciation & Amortization | - | 672.06 Million | - | 169.14 Million | 150.21 Million | 175.86 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -187.16 Million | - | - | - | - |
Other non-cash items | 101 Million | 1.59 Billion | -550 Million | 171 Million | 198 Million | -2 Million |
Investing Cash Flow | - | -5.12 Million | - | - | - | - |
Investments in PPE | - | -448.99 Million | - | - | - | - |
Acquisitions | - | 97.39 Million | - | - | - | - |
Investment purchases | - | -188.32 Million | - | - | - | - |
Sales/Maturities of investments | - | 510.88 Million | - | - | - | - |
Other Investing Activities | - | 23.91 Million | - | - | - | - |
Financing Cash Flow | - | 925.14 Million | - | - | - | - |
Debt repayment | - | -1.05 Billion | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | -343 Thousand | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -127.21 Million | - | - | - | - |
Accounts receivables | - | 384.05 Million | - | - | - | - |
Accounts payables | - | -234.32 Million | - | - | - | - |
Inventory | - | -499 Million | - | - | - | - |
Other working capital | - | 162.1 Million | - | - | - | - |
Cash at beginning of period | - | 3.29 Billion | - | 3.71 Billion | 3.39 Billion | 3.29 Billion |
Cash at end of period | - | 4.79 Billion | - | 4.7 Billion | 3.71 Billion | 3.39 Billion |
Capital Expenditure | - | -448.99 Million | - | - | - | - |
Effect of forex changes on cash | - | 9.25 Million | - | - | - | - |
Net cash flow / Change in cash | - | 1.5 Billion | - | 991.21 Million | 313.24 Million | 105.2 Million |
Free Cash Flow | - | 123.27 Million | - | 338.29 Million | 300.43 Million | 351.73 Million |
7057
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206640
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