JPY 2695.0
(-0.04%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 6.77 Billion | 4.94 Billion | 7.47 Billion | 6.19 Billion | 5.03 Billion | 2.21 Billion |
Net Income | 970 Million | 5.28 Billion | 4.55 Billion | 2.68 Billion | 1.31 Billion | 2.55 Billion |
Depreciation & Amortization | 5.08 Billion | 4.3 Billion | 4.07 Billion | 4.12 Billion | 4.39 Billion | 3.79 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.39 Billion | -2.62 Billion | 61 Million | 310 Million | -1.53 Billion | -420 Million |
Other non-cash items | -670 Million | -2.01 Billion | -1.2 Billion | -928 Million | 860 Million | -3.71 Billion |
Investing Cash Flow | -7.96 Billion | -7.73 Billion | -4.65 Billion | -3.16 Billion | -7.38 Billion | -6.44 Billion |
Investments in PPE | -8.78 Billion | -7.59 Billion | -5.96 Billion | -2.85 Billion | -5.63 Billion | -6.56 Billion |
Acquisitions | 579 Million | 448 Million | 8 Million | 15 Million | - | 206 Million |
Investment purchases | - | -61 Million | -1.58 Billion | -243 Million | -1.69 Billion | - |
Sales/Maturities of investments | 293 Million | 61 Million | 1.57 Billion | 228 Million | - | 186 Million |
Other Investing Activities | -52 Million | -592 Million | 1.3 Billion | -310 Million | -58 Million | 111 Million |
Financing Cash Flow | -1.24 Billion | -1.54 Billion | -1.28 Billion | -1.69 Billion | -896 Million | -3.19 Billion |
Debt repayment | -244 Million | -108 Million | -332 Million | -565 Million | -790 Million | -2.25 Billion |
Dividends payments | -770 Million | -770 Million | -385 Million | -384 Million | -385 Million | -384 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -226 Million | -671 Million | -568 Million | -750 Million | 279 Million | -554 Million |
Accounts receivables | -560 Million | -88 Million | -780 Million | 722 Million | -712 Million | 165 Million |
Accounts payables | -398 Million | 772 Million | 235 Million | -689 Million | -101 Million | -461 Million |
Inventory | 1.36 Billion | -1.98 Billion | 150 Million | 400 Million | -522 Million | -257 Million |
Other working capital | 981 Million | -1.32 Billion | 456 Million | -123 Million | -203 Million | -163 Million |
Cash at beginning of period | 10.14 Billion | 14.36 Billion | 12.57 Billion | 11.23 Billion | 14.5 Billion | 21.99 Billion |
Cash at end of period | 7.78 Billion | 10.14 Billion | 14.36 Billion | 12.57 Billion | 11.23 Billion | 14.5 Billion |
Capital Expenditure | -8.78 Billion | -7.59 Billion | -5.96 Billion | -2.85 Billion | -5.63 Billion | -6.56 Billion |
Effect of forex changes on cash | 70 Million | 120 Million | 250 Million | 17 Million | -28 Million | -64 Million |
Net cash flow / Change in cash | -2.36 Billion | -4.22 Billion | 1.78 Billion | 1.34 Billion | -3.27 Billion | -7.49 Billion |
Free Cash Flow | -2.01 Billion | -2.64 Billion | 1.51 Billion | 3.33 Billion | -602 Million | -4.34 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 14 Million | 834 Million | 970 Million | 1.05 Billion | -210 Million | -564 Million |
Depreciation & Amortization | - | - | 5.08 Billion | 1.29 Billion | 1.31 Billion | 1.27 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 1.39 Billion | - | - | - |
Other non-cash items | -14 Million | -834 Million | -670 Million | -1.05 Billion | 210 Million | 564 Million |
Investing Cash Flow | - | - | -7.96 Billion | - | - | - |
Investments in PPE | - | - | -8.78 Billion | - | - | - |
Acquisitions | - | - | 579 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 293 Million | - | - | - |
Other Investing Activities | - | - | -52 Million | - | - | - |
Financing Cash Flow | - | - | -1.24 Billion | - | - | - |
Debt repayment | - | - | -244 Million | - | - | - |
Dividends payments | - | - | -770 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -226 Million | - | - | - |
Accounts receivables | - | - | -560 Million | - | - | - |
Accounts payables | - | - | -398 Million | - | - | - |
Inventory | - | - | 1.36 Billion | - | - | - |
Other working capital | - | - | 981 Million | - | - | - |
Cash at beginning of period | - | - | 10.14 Billion | 10.37 Billion | 10.68 Billion | 14.37 Billion |
Cash at end of period | - | - | 7.78 Billion | 9.81 Billion | 10.37 Billion | 10.68 Billion |
Capital Expenditure | - | - | -8.78 Billion | - | - | - |
Effect of forex changes on cash | - | - | 70 Million | - | - | - |
Net cash flow / Change in cash | - | - | -2.36 Billion | -557 Million | -310 Million | -3.69 Billion |
Free Cash Flow | - | - | -2.01 Billion | 2.58 Billion | 2.63 Billion | 2.54 Billion |
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