JPY 527.0
(1.54%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.7 Billion | -914.61 Million | 2.37 Billion | 2.02 Billion | -229.2 Million | 679.77 Million |
Net Income | -2.84 Billion | -1.7 Billion | 1.61 Billion | 376.99 Million | -1.13 Billion | 228.36 Million |
Depreciation & Amortization | 881.04 Million | 951.34 Million | 1.01 Billion | 961.53 Million | 993.58 Million | 815.86 Million |
Deferred income taxes | - | - | - | - | - | -103.79 Million |
Stock-based compensation | - | - | - | - | - | 22.99 Million |
Change in working capital | 995.14 Million | 787.43 Million | 91.17 Million | 573.86 Million | 148.67 Million | -287.94 Million |
Other non-cash items | 4.89 Billion | -944.11 Million | -347.65 Million | 114.54 Million | -233.08 Million | 4.28 Million |
Investing Cash Flow | -181.86 Million | -625.06 Million | -618.2 Million | -347.73 Million | -784.96 Million | -914.74 Million |
Investments in PPE | -480.11 Million | -621.99 Million | -654.72 Million | -578.33 Million | -800.65 Million | -914.45 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | 2 Million | - | - | 217.66 Million | - | - |
Other Investing Activities | 296.25 Million | -3.06 Million | 36.52 Million | 12.93 Million | 15.68 Million | -282 Thousand |
Financing Cash Flow | -32.15 Million | -606.32 Million | -1.45 Billion | -53.01 Million | -1.55 Billion | -1.01 Billion |
Debt repayment | -34.38 Million | -823.25 Million | -2.29 Billion | -4.59 Billion | -2.04 Billion | -2.59 Billion |
Dividends payments | - | -275.19 Million | - | - | -114.36 Million | - |
Common Stock Repurchased | - | 486.67 Million | - | -120 Million | 1.84 Billion | -1 Million |
Common Stock Issuance | 8.99 Million | 10.46 Million | 86.67 Million | 806.63 Million | -1.23 Billion | 67.92 Million |
Other Financing Activities | -6.76 Million | -5 Million | 749.32 Million | 3.98 Billion | 296 Thousand | 1.51 Billion |
Accounts receivables | -482.18 Million | 884 Million | 359 Million | 474 Million | 66 Million | 27.8 Million |
Accounts payables | -9.38 Million | -30.11 Million | -108.44 Million | 50.13 Million | -16.89 Million | 33.8 Million |
Inventory | 30.88 Million | -8.87 Million | -20.26 Million | -245 Thousand | -562 Thousand | 36.85 Million |
Other working capital | 1.45 Billion | -57.58 Million | -139.12 Million | 49.97 Million | 100.13 Million | -386.4 Million |
Cash at beginning of period | 1.47 Billion | 3.45 Billion | 3 Billion | 1.32 Billion | 3.92 Billion | 5.12 Billion |
Cash at end of period | 3.03 Billion | 1.47 Billion | 3.45 Billion | 3 Billion | 1.32 Billion | 3.92 Billion |
Capital Expenditure | -480.11 Million | -621.99 Million | -654.72 Million | -578.33 Million | -800.65 Million | -914.45 Million |
Effect of forex changes on cash | 73.85 Million | 159.35 Million | 158.14 Million | 52.45 Million | -32.11 Million | 42.36 Million |
Net cash flow / Change in cash | 1.56 Billion | -1.98 Billion | 456.54 Million | 1.67 Billion | -2.59 Billion | -1.2 Billion |
Free Cash Flow | 1.22 Billion | -1.53 Billion | 1.72 Billion | 1.44 Billion | -1.02 Billion | -234.67 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 124 Million | -2.18 Billion | -2.84 Billion | -146 Million | -58 Million | -453 Million |
Depreciation & Amortization | - | - | 881.04 Million | 218.33 Million | 228.02 Million | 223.84 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 995.14 Million | - | - | - |
Other non-cash items | -124 Million | 2.18 Billion | 4.89 Billion | 146 Million | 58 Million | 453 Million |
Investing Cash Flow | - | - | -181.86 Million | - | - | - |
Investments in PPE | - | - | -480.11 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 2 Million | - | - | - |
Other Investing Activities | - | - | 296.25 Million | - | - | - |
Financing Cash Flow | - | - | -32.15 Million | - | - | - |
Debt repayment | - | - | -34.38 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 8.99 Million | - | - | - |
Other Financing Activities | - | - | -6.76 Million | - | - | - |
Accounts receivables | - | - | -482.18 Million | - | - | - |
Accounts payables | - | - | -9.38 Million | - | - | - |
Inventory | - | - | 30.88 Million | - | - | - |
Other working capital | - | - | 1.45 Billion | - | - | - |
Cash at beginning of period | - | - | 1.47 Billion | 1.77 Billion | 1.83 Billion | 1.47 Billion |
Cash at end of period | - | - | 3.03 Billion | 1.56 Billion | 1.77 Billion | 1.83 Billion |
Capital Expenditure | - | - | -480.11 Million | - | - | - |
Effect of forex changes on cash | - | - | 73.85 Million | - | - | - |
Net cash flow / Change in cash | - | - | 1.56 Billion | -204.76 Million | -65.14 Million | 364.3 Million |
Free Cash Flow | - | - | 1.22 Billion | 436.66 Million | 456.05 Million | 447.69 Million |
FLOW
300470
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