JPY 333.0
(-0.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 231 Million | -5.7 Billion | 20 Million | -3.22 Billion | -2.01 Billion | -1.37 Billion |
Net Income | 1.35 Billion | 1.62 Billion | 2.29 Billion | 2.95 Billion | 2.09 Billion | 1.24 Billion |
Depreciation & Amortization | 366 Million | 363 Million | 349 Million | 340 Million | 342 Million | 311.22 Million |
Deferred income taxes | - | -640 Million | -1.32 Billion | -796 Million | -704 Million | -441.63 Million |
Stock-based compensation | 84 Million | 73 Million | 89 Million | 104 Million | 49 Million | 100 Million |
Change in working capital | -1.9 Billion | -7.17 Billion | -1.42 Billion | -5.9 Billion | -3.83 Billion | -2.61 Billion |
Other non-cash items | 2.62 Billion | 48 Million | 33 Million | 77 Million | 35 Million | 22.42 Million |
Investing Cash Flow | -443 Million | -75 Million | -520 Million | -194 Million | -630 Million | -1.01 Billion |
Investments in PPE | -397 Million | -200 Million | -557 Million | -483 Million | -792 Million | -777.78 Million |
Acquisitions | - | -19 Million | -23 Million | -284 Million | -8 Million | -11.35 Million |
Investment purchases | -6 Million | -457 Million | -447 Million | -986 Million | -1.22 Billion | -781.91 Million |
Sales/Maturities of investments | - | 560 Million | 480 Million | 1.27 Billion | 1.38 Billion | 540.9 Million |
Other Investing Activities | -39 Million | 41 Million | 27 Million | 289 Million | 11 Million | 16.6 Million |
Financing Cash Flow | 208 Million | 6.17 Billion | -639 Million | 3.67 Billion | 2.72 Billion | 1 Billion |
Debt repayment | -1.12 Billion | -983 Million | -1.3 Billion | -1 Billion | -975 Million | -828.48 Million |
Dividends payments | -546 Million | -543 Million | -539 Million | -387 Million | -313 Million | -234.39 Million |
Common Stock Repurchased | -365 Million | - | - | 1.5 Billion | -383 Million | -9000.00 |
Common Stock Issuance | - | - | - | 3.56 Billion | 4.39 Billion | 111 Thousand |
Other Financing Activities | -3 Million | 7.69 Billion | 1.2 Billion | -2 Million | -3 Million | 2.07 Billion |
Accounts receivables | -1.36 Billion | -7.82 Billion | -601 Million | -5.86 Billion | -3.98 Billion | -3.75 Billion |
Accounts payables | 474 Million | 430 Million | 299 Million | -679 Million | 1.19 Billion | 1.77 Billion |
Inventory | -581 Million | -505 Million | -136 Million | 1.37 Billion | 1 Billion | -448.93 Million |
Other working capital | -427 Million | 726 Million | -983 Million | -732 Million | -2.05 Billion | -184.75 Million |
Cash at beginning of period | 1.83 Billion | 1.42 Billion | 2.56 Billion | 2.31 Billion | 2.23 Billion | 3.6 Billion |
Cash at end of period | 1.81 Billion | 1.82 Billion | 1.42 Billion | 2.56 Billion | 2.31 Billion | 2.23 Billion |
Capital Expenditure | -397 Million | -200 Million | -557 Million | -483 Million | -792 Million | -777.78 Million |
Effect of forex changes on cash | - | - | -1 Million | -1 Million | - | - |
Net cash flow / Change in cash | -21 Million | 395 Million | -1.14 Billion | 253 Million | 80 Million | -1.37 Billion |
Free Cash Flow | -166 Million | -5.9 Billion | -537 Million | -3.7 Billion | -2.8 Billion | -2.15 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 106 Million | 383 Million | 1.35 Billion | 632 Million | 315 Million | 23 Million |
Depreciation & Amortization | - | - | 366 Million | 95 Million | 90 Million | 78 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | 84 Million | - | - | - |
Change in working capital | - | - | -1.9 Billion | - | - | - |
Other non-cash items | -106 Million | -383 Million | 2.62 Billion | -632 Million | -315 Million | -23 Million |
Investing Cash Flow | - | - | -443 Million | - | - | - |
Investments in PPE | - | - | -397 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -6 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -39 Million | - | - | - |
Financing Cash Flow | - | - | 208 Million | - | - | - |
Debt repayment | - | - | -1.12 Billion | - | - | - |
Dividends payments | - | - | -546 Million | - | - | - |
Common Stock Repurchased | - | - | -365 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -3 Million | - | - | - |
Accounts receivables | - | - | -1.36 Billion | - | - | - |
Accounts payables | - | - | 474 Million | - | - | - |
Inventory | - | - | -581 Million | - | - | - |
Other working capital | - | - | -427 Million | - | - | - |
Cash at beginning of period | - | - | 1.83 Billion | 2.95 Billion | 2.66 Billion | 1.83 Billion |
Cash at end of period | - | - | 1.81 Billion | 2.53 Billion | 2.95 Billion | 2.66 Billion |
Capital Expenditure | - | - | -397 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -21 Million | -425 Million | 290 Million | 828 Million |
Free Cash Flow | - | - | -166 Million | 190 Million | 180 Million | 156 Million |
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