JPY 3345.0
(0.91%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -11.53 Billion | 12.85 Billion | 5.53 Billion | -4.35 Billion | -5.26 Billion | 261 Million |
Net Income | -2.07 Billion | 5.2 Billion | 9.39 Billion | 9.51 Billion | 9.46 Billion | 8.99 Billion |
Depreciation & Amortization | 831 Million | 1 Billion | 1.43 Billion | 1.03 Billion | 671 Million | 684 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -8.04 Billion | 6.96 Billion | -366 Million | -12.36 Billion | -11.42 Billion | -6.05 Billion |
Other non-cash items | 5.33 Billion | -318 Million | -4.92 Billion | -2.54 Billion | -3.97 Billion | -3.36 Billion |
Investing Cash Flow | -996 Million | 758 Million | -2.19 Billion | -8.89 Billion | -974 Million | -3.46 Billion |
Investments in PPE | -1.78 Billion | -1.36 Billion | -2.18 Billion | -7.41 Billion | -1.4 Billion | -2.3 Billion |
Acquisitions | 236 Million | 2.05 Billion | 85 Million | -689 Million | -1 Million | 18 Million |
Investment purchases | -220 Million | -774 Million | -667 Million | -1.8 Billion | -396 Million | -3.6 Billion |
Sales/Maturities of investments | 404 Million | 532 Million | 469 Million | 949 Million | 688 Million | 2.58 Billion |
Other Investing Activities | 364 Million | 311 Million | 103 Million | 65 Million | 141 Million | -154 Million |
Financing Cash Flow | 1.72 Billion | -5.43 Billion | -11.97 Billion | 11.05 Billion | -2.14 Billion | -2.34 Billion |
Debt repayment | -5.99 Billion | -3.15 Billion | -5 Billion | -14.06 Billion | -11 Million | -3.15 Billion |
Dividends payments | -4.07 Billion | -4.25 Billion | -1.99 Billion | -1.68 Billion | -1.27 Billion | -1.29 Billion |
Common Stock Repurchased | -213 Million | -42.01 Billion | -4.76 Billion | -1.25 Billion | -834 Million | -1 Billion |
Common Stock Issuance | - | 40.18 Billion | 5 Billion | -14.06 Billion | 11 Million | 3.14 Billion |
Other Financing Activities | 20 Million | 3.8 Billion | -5.2 Billion | 42.12 Billion | -37 Million | -39 Million |
Accounts receivables | -6.46 Billion | 1.85 Billion | -10.11 Billion | -9.33 Billion | -10.87 Billion | -4.82 Billion |
Accounts payables | -418 Million | -152 Million | 1.13 Billion | -5.25 Billion | 5.11 Billion | 165 Million |
Inventory | 967 Million | 151 Million | 781 Million | 1.6 Billion | -1.85 Billion | -368 Million |
Other working capital | -2.13 Billion | 5.1 Billion | 7.83 Billion | 625 Million | -3.81 Billion | -1.02 Billion |
Cash at beginning of period | 28.02 Billion | 19.75 Billion | 28.2 Billion | 30.27 Billion | 38.66 Billion | 44.23 Billion |
Cash at end of period | 17.52 Billion | 28.02 Billion | 19.75 Billion | 28.2 Billion | 30.27 Billion | 38.66 Billion |
Capital Expenditure | -1.78 Billion | -1.36 Billion | -2.18 Billion | -7.41 Billion | -1.4 Billion | -2.3 Billion |
Effect of forex changes on cash | 307 Million | 90 Million | 176 Million | 123 Million | -3 Million | -16 Million |
Net cash flow / Change in cash | -10.5 Billion | 8.27 Billion | -8.45 Billion | -2.07 Billion | -8.39 Billion | -5.56 Billion |
Free Cash Flow | -13.31 Billion | 11.49 Billion | 3.35 Billion | -11.76 Billion | -6.67 Billion | -2.04 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -59 Million | -1.05 Billion | -2.07 Billion | -1.02 Billion | -662 Million | 670 Million |
Depreciation & Amortization | - | - | 831 Million | 207 Million | 199 Million | 191 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -8.04 Billion | - | - | - |
Other non-cash items | 59 Million | 1.05 Billion | 5.33 Billion | 1.02 Billion | 662 Million | -670 Million |
Investing Cash Flow | - | - | -996 Million | - | - | - |
Investments in PPE | - | - | -1.78 Billion | - | - | - |
Acquisitions | - | - | 236 Million | - | - | - |
Investment purchases | - | - | -220 Million | - | - | - |
Sales/Maturities of investments | - | - | 404 Million | - | - | - |
Other Investing Activities | - | - | 364 Million | - | - | - |
Financing Cash Flow | - | - | 1.72 Billion | - | - | - |
Debt repayment | - | - | -5.99 Billion | - | - | - |
Dividends payments | - | - | -4.07 Billion | - | - | - |
Common Stock Repurchased | - | - | -213 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 20 Million | - | - | - |
Accounts receivables | - | - | -6.46 Billion | - | - | - |
Accounts payables | - | - | -418 Million | - | - | - |
Inventory | - | - | 967 Million | - | - | - |
Other working capital | - | - | -2.13 Billion | - | - | - |
Cash at beginning of period | - | - | 28.02 Billion | 31.82 Billion | 49.04 Billion | 28.02 Billion |
Cash at end of period | - | - | 17.52 Billion | 26.67 Billion | 31.82 Billion | 49.04 Billion |
Capital Expenditure | - | - | -1.78 Billion | - | - | - |
Effect of forex changes on cash | - | - | 307 Million | - | - | - |
Net cash flow / Change in cash | - | - | -10.5 Billion | -5.14 Billion | -17.22 Billion | 21.02 Billion |
Free Cash Flow | - | - | -13.31 Billion | 414 Million | 398 Million | 382 Million |
XTP
3916
0746
ACHYUT
GMALF
KCRD