JPY 1256.0
(-1.18%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 11.09 Billion | 110.76 Billion | 19.31 Billion | 12.46 Billion | 92.44 Billion | -55.25 Billion |
Net Income | -7.83 Billion | 48.81 Billion | -27.26 Billion | 22.44 Billion | 25.94 Billion | 32.51 Billion |
Depreciation & Amortization | 9.7 Billion | 7.83 Billion | 7.2 Billion | 6.43 Billion | 7.01 Billion | 7.29 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 15.49 Billion | 81.9 Billion | 48.1 Billion | -9.76 Billion | 74.56 Billion | -77.8 Billion |
Other non-cash items | 25.01 Billion | -27.78 Billion | -8.73 Billion | -6.64 Billion | -15.07 Billion | -17.26 Billion |
Investing Cash Flow | -20.2 Billion | -11.47 Billion | -7.69 Billion | -13.52 Billion | 19.36 Billion | -4.66 Billion |
Investments in PPE | -18.98 Billion | -12.13 Billion | -9.8 Billion | -10.2 Billion | -6.66 Billion | -9.66 Billion |
Acquisitions | 871 Million | -3.62 Billion | -4.33 Billion | -1.44 Billion | 1.28 Billion | 1.86 Billion |
Investment purchases | -7.89 Billion | -2.62 Billion | -2.43 Billion | -5.62 Billion | -1.46 Billion | -2.45 Billion |
Sales/Maturities of investments | 4.09 Billion | 1.67 Billion | 3.89 Billion | 2.09 Billion | 25.39 Billion | 5.94 Billion |
Other Investing Activities | 1.71 Billion | 5.25 Billion | 4.97 Billion | 1.65 Billion | 817 Million | -355 Million |
Financing Cash Flow | -8.89 Billion | -61.28 Billion | -148 Million | 196 Million | -7.69 Billion | -13.87 Billion |
Debt repayment | -1.16 Billion | -39.19 Billion | -370 Million | -20.06 Billion | -297 Million | -1.85 Billion |
Dividends payments | -9.13 Billion | -3.78 Billion | -3.03 Billion | -3.03 Billion | -7.19 Billion | -6.31 Billion |
Common Stock Repurchased | - | -20 Billion | - | - | - | -1 Million |
Common Stock Issuance | - | 2.33 Billion | - | - | - | -5.42 Billion |
Other Financing Activities | -918 Million | -638 Million | 3.25 Billion | 23.28 Billion | -210 Million | -290 Million |
Accounts receivables | -58.74 Billion | 898 Million | 3.32 Billion | 3.45 Billion | 86.28 Billion | -46.93 Billion |
Accounts payables | 54.17 Billion | 26.59 Billion | 19.07 Billion | -27.45 Billion | -21.64 Billion | 4.01 Billion |
Inventory | -7.31 Billion | 5.31 Billion | -3.74 Billion | 1.68 Billion | 1.34 Billion | -6.22 Billion |
Other working capital | 27.37 Billion | 49.1 Billion | 29.44 Billion | 12.56 Billion | 8.57 Billion | -28.65 Billion |
Cash at beginning of period | 332.75 Billion | 288 Billion | 268.28 Billion | 261.89 Billion | 160.84 Billion | 235.39 Billion |
Cash at end of period | 324.5 Billion | 332.75 Billion | 288 Billion | 268.28 Billion | 261.89 Billion | 160.84 Billion |
Capital Expenditure | -18.98 Billion | -12.13 Billion | -9.8 Billion | -10.2 Billion | -6.66 Billion | -9.66 Billion |
Effect of forex changes on cash | 8.93 Billion | 6.59 Billion | 7.96 Billion | 5.34 Billion | -3.78 Billion | -752 Million |
Net cash flow / Change in cash | -8.24 Billion | 44.74 Billion | 19.72 Billion | 6.38 Billion | 101.05 Billion | -74.55 Billion |
Free Cash Flow | -7.89 Billion | 98.63 Billion | 9.5 Billion | 2.26 Billion | 85.77 Billion | -64.92 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 12.38 Billion | -18.45 Billion | -7.83 Billion | -1.96 Billion | 2.33 Billion | 10.24 Billion |
Depreciation & Amortization | - | - | 9.7 Billion | 2.47 Billion | 2.22 Billion | 2.09 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 15.49 Billion | - | - | - |
Other non-cash items | -12.38 Billion | 18.45 Billion | 25.01 Billion | 1.96 Billion | -2.33 Billion | -10.24 Billion |
Investing Cash Flow | - | - | -20.2 Billion | - | - | - |
Investments in PPE | - | - | -18.98 Billion | - | - | - |
Acquisitions | - | - | 871 Million | - | - | - |
Investment purchases | - | - | -7.89 Billion | - | - | - |
Sales/Maturities of investments | - | - | 4.09 Billion | - | - | - |
Other Investing Activities | - | - | 1.71 Billion | - | - | - |
Financing Cash Flow | - | - | -8.89 Billion | - | - | - |
Debt repayment | - | - | -1.16 Billion | - | - | - |
Dividends payments | - | - | -9.13 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -918 Million | - | - | - |
Accounts receivables | - | - | -58.74 Billion | - | - | - |
Accounts payables | - | - | 54.17 Billion | - | - | - |
Inventory | - | - | -7.31 Billion | - | - | - |
Other working capital | - | - | 27.37 Billion | - | - | - |
Cash at beginning of period | - | - | 332.75 Billion | 333.68 Billion | 340.24 Billion | 332.75 Billion |
Cash at end of period | - | - | 324.5 Billion | 293.69 Billion | 333.68 Billion | 340.24 Billion |
Capital Expenditure | - | - | -18.98 Billion | - | - | - |
Effect of forex changes on cash | - | - | 8.93 Billion | - | - | - |
Net cash flow / Change in cash | - | - | -8.24 Billion | -39.98 Billion | -6.56 Billion | 7.49 Billion |
Free Cash Flow | - | - | -7.89 Billion | 4.95 Billion | 4.44 Billion | 4.18 Billion |
LFS
DLAKY
2RR
EMBR
0716
IRCP