JPY 355.0
(1.72%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 4.77 Billion | -253.63 Million | -1.55 Billion | 943.45 Million | 1.81 Billion |
Net Income | 1.52 Billion | 1.16 Billion | -1.58 Billion | -310.37 Million | 280 Million |
Depreciation & Amortization | 1.42 Billion | 1.44 Billion | 1.51 Billion | 1.26 Billion | 1.16 Billion |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 2.98 Billion | -2.63 Billion | -2.39 Billion | 260.69 Million | -171 Million |
Other non-cash items | 774.31 Million | 1.07 Billion | 734.33 Million | 966.76 Million | 538 Million |
Investing Cash Flow | -1.05 Billion | -1.61 Billion | -926.16 Million | -919.12 Million | -2.83 Billion |
Investments in PPE | -1 Billion | -1.63 Billion | -1.26 Billion | -1.03 Billion | -1.98 Billion |
Acquisitions | 2.38 Million | 6.39 Million | 378.55 Million | 25.49 Million | -845.43 Million |
Investment purchases | -41.34 Million | -31.92 Million | -24.2 Million | -35.89 Million | -43.27 Million |
Sales/Maturities of investments | 8.71 Million | 55.84 Million | 7.02 Million | 123.19 Million | 75.98 Million |
Other Investing Activities | -22.22 Million | -5.6 Million | -27.42 Million | 6.65 Million | -850 Million |
Financing Cash Flow | -3.09 Billion | -530.22 Million | 2.6 Billion | 664.22 Million | 976 Million |
Debt repayment | -2.39 Billion | -176.07 Million | -3.39 Billion | -1.39 Billion | -2.68 Billion |
Dividends payments | -93.16 Million | -77.76 Million | -66.95 Million | -85.69 Million | -85.39 Million |
Common Stock Repurchased | - | - | -299.99 Million | -133.65 Million | -20 Thousand |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -1000.00 | 277 Million | -106.03 Million | -106.87 Million | -59.15 Million |
Accounts receivables | 2.22 Billion | -377 Million | -1 Billion | 1.32 Billion | -1.06 Billion |
Accounts payables | -2.91 Billion | 1.42 Billion | 892.2 Million | -331.01 Million | -45.48 Million |
Inventory | 3.82 Billion | -3.63 Billion | -2.18 Billion | 350.39 Million | 245 Million |
Other working capital | -211 Million | 439 Million | -171 Million | 45 Million | 646 Million |
Cash at beginning of period | 3.04 Billion | 5.1 Billion | 4.74 Billion | 4.15 Billion | 4.19 Billion |
Cash at end of period | 4.2 Billion | 3.04 Billion | 5.1 Billion | 4.74 Billion | -60 Million |
Capital Expenditure | -1 Billion | -1.63 Billion | -1.26 Billion | -1.03 Billion | -1.98 Billion |
Effect of forex changes on cash | 103.7 Million | 332.41 Million | 240.25 Million | -104.01 Million | -19 Million |
Net cash flow / Change in cash | 1.16 Billion | -2.06 Billion | 364.84 Million | 584.53 Million | -4.25 Billion |
Free Cash Flow | 3.76 Billion | -1.89 Billion | -2.81 Billion | -96.32 Million | -167 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -39 Million | 1.52 Billion | 216 Million | 64 Million | 496 Million | -151 Million |
Depreciation & Amortization | - | 1.42 Billion | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 2.98 Billion | - | - | - | - |
Other non-cash items | 39 Million | 774.31 Million | -216 Million | -64 Million | -496 Million | 151 Million |
Investing Cash Flow | - | -1.05 Billion | - | - | - | - |
Investments in PPE | - | -1 Billion | - | - | - | - |
Acquisitions | - | 2.38 Million | - | - | - | - |
Investment purchases | - | -41.34 Million | - | - | - | - |
Sales/Maturities of investments | - | 8.71 Million | - | - | - | - |
Other Investing Activities | - | -22.22 Million | - | - | - | - |
Financing Cash Flow | - | -3.09 Billion | - | - | - | - |
Debt repayment | - | -2.39 Billion | - | - | - | - |
Dividends payments | - | -93.16 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1000.00 | - | - | - | - |
Accounts receivables | - | 2.22 Billion | - | - | - | - |
Accounts payables | - | -2.91 Billion | - | - | - | - |
Inventory | - | 3.82 Billion | - | - | - | - |
Other working capital | - | -211 Million | - | - | - | - |
Cash at beginning of period | - | 3.04 Billion | - | - | - | - |
Cash at end of period | - | 4.2 Billion | - | - | - | - |
Capital Expenditure | - | -1 Billion | - | - | - | - |
Effect of forex changes on cash | - | 103.7 Million | - | - | - | - |
Net cash flow / Change in cash | - | 1.16 Billion | - | - | - | - |
Free Cash Flow | - | 3.76 Billion | - | - | - | - |
300674
KIMBERA
ESE
RGEDF
2230
HFY