JPY 418.0
(1.46%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 21.45 Billion | -16.12 Billion | 9.99 Billion | 16.72 Billion | -18 Billion | -1.02 Billion |
Net Income | 4 Billion | -18.31 Billion | -8.49 Billion | 13.5 Billion | 23.73 Billion | 28.44 Billion |
Depreciation & Amortization | 4.95 Billion | 4.76 Billion | 3.29 Billion | 2.7 Billion | 2.14 Billion | 2.11 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 14.4 Billion | 2.21 Billion | 18.34 Billion | 6.71 Billion | -36.24 Billion | -25 Billion |
Other non-cash items | -15.61 Billion | -4.79 Billion | -3.15 Billion | -6.19 Billion | -7.64 Billion | -6.57 Billion |
Investing Cash Flow | 13.46 Billion | -3.51 Billion | -12.98 Billion | -2.68 Billion | -3.41 Billion | -6.4 Billion |
Investments in PPE | -3.86 Billion | -5.09 Billion | -4.21 Billion | -3.66 Billion | -2.78 Billion | -1.22 Billion |
Acquisitions | 343 Million | -515 Million | -6.21 Billion | -494 Million | -687 Million | -295 Million |
Investment purchases | -2.42 Billion | -136 Million | -3.86 Billion | -1 Million | -501 Million | -6.91 Billion |
Sales/Maturities of investments | 19.34 Billion | 67 Million | 302 Million | 37 Million | 27 Million | 490 Million |
Other Investing Activities | 76 Million | 2.16 Billion | 1.01 Billion | 1.43 Billion | 528 Million | 1.54 Billion |
Financing Cash Flow | -7.51 Billion | 14.2 Billion | -2.14 Billion | 9.71 Billion | 837 Million | 2.71 Billion |
Debt repayment | -4.04 Billion | -2.66 Billion | -7.21 Billion | -12.11 Billion | -1.51 Billion | -2.28 Billion |
Dividends payments | -2.18 Billion | -3.11 Billion | -2.82 Billion | -3.78 Billion | -3.84 Billion | -2.91 Billion |
Common Stock Repurchased | -1 Million | -1 Million | -502 Million | -503 Million | -1.5 Billion | -1.51 Billion |
Common Stock Issuance | - | 1 Million | 502 Million | 503 Million | 9.52 Billion | 9.57 Billion |
Other Financing Activities | -1.27 Billion | 19.97 Billion | 7.88 Billion | 25.6 Billion | -1.82 Billion | -145 Million |
Accounts receivables | 23.41 Billion | -17.15 Billion | -2.46 Billion | 24.54 Billion | -33.94 Billion | -20.64 Billion |
Accounts payables | 6.71 Billion | 1.48 Billion | -407 Million | -24.77 Billion | 5.8 Billion | 4.87 Billion |
Inventory | -6.52 Billion | -2.46 Billion | -1.96 Billion | 288 Million | -4.36 Billion | 51 Million |
Other working capital | -9.21 Billion | 20.35 Billion | 23.18 Billion | 6.65 Billion | -3.74 Billion | -9.28 Billion |
Cash at beginning of period | 60.82 Billion | 65.1 Billion | 69.59 Billion | 45.84 Billion | 66.43 Billion | 71.12 Billion |
Cash at end of period | 89.62 Billion | 60.82 Billion | 65.1 Billion | 69.59 Billion | 45.84 Billion | 66.43 Billion |
Capital Expenditure | -3.86 Billion | -5.09 Billion | -4.21 Billion | -3.66 Billion | -2.78 Billion | -1.22 Billion |
Effect of forex changes on cash | 1.38 Billion | 1.15 Billion | 648 Million | -6 Million | -102 Million | 7 Million |
Net cash flow / Change in cash | 28.79 Billion | -4.28 Billion | -4.48 Billion | 23.74 Billion | -20.58 Billion | -4.69 Billion |
Free Cash Flow | 17.58 Billion | -21.21 Billion | 5.77 Billion | 13.06 Billion | -20.78 Billion | -2.24 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 780 Million | -718 Million | 4 Billion | -452 Million | 2.52 Billion | 2.64 Billion |
Depreciation & Amortization | - | - | 4.95 Billion | 1.22 Billion | 1.26 Billion | 1.17 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 14.4 Billion | - | - | - |
Other non-cash items | -780 Million | 718 Million | -15.61 Billion | 452 Million | -2.52 Billion | -2.64 Billion |
Investing Cash Flow | - | - | 13.46 Billion | - | - | - |
Investments in PPE | - | - | -3.86 Billion | - | - | - |
Acquisitions | - | - | 343 Million | - | - | - |
Investment purchases | - | - | -2.42 Billion | - | - | - |
Sales/Maturities of investments | - | - | 19.34 Billion | - | - | - |
Other Investing Activities | - | - | 76 Million | - | - | - |
Financing Cash Flow | - | - | -7.51 Billion | - | - | - |
Debt repayment | - | - | -4.04 Billion | - | - | - |
Dividends payments | - | - | -2.18 Billion | - | - | - |
Common Stock Repurchased | - | - | -1 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1.27 Billion | - | - | - |
Accounts receivables | - | - | 23.41 Billion | - | - | - |
Accounts payables | - | - | 6.71 Billion | - | - | - |
Inventory | - | - | -6.52 Billion | - | - | - |
Other working capital | - | - | -9.21 Billion | - | - | - |
Cash at beginning of period | - | - | 60.82 Billion | 57.06 Billion | 77.28 Billion | 60.82 Billion |
Cash at end of period | - | - | 89.62 Billion | 70.28 Billion | 57.06 Billion | 77.28 Billion |
Capital Expenditure | - | - | -3.86 Billion | - | - | - |
Effect of forex changes on cash | - | - | 1.38 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 28.79 Billion | 13.21 Billion | -20.21 Billion | 16.45 Billion |
Free Cash Flow | - | - | 17.58 Billion | 2.45 Billion | 2.52 Billion | 2.35 Billion |
1809
WRB-PF
4108
1231
AV1
3694