JPY 252.0
(-2.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 1.13 Billion | -369.85 Million | 959.47 Million | 940.71 Million | 398.18 Million |
Net Income | -549.94 Million | 449.24 Million | 814.55 Million | 978.73 Million | 448.41 Million |
Depreciation & Amortization | 922.04 Million | 468.71 Million | 385.09 Million | 303.22 Million | 245.16 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 562.22 Million | -976.7 Million | 322.18 Million | -83.6 Million | -40.88 Million |
Other non-cash items | -37.31 Million | -185.04 Million | -143.7 Million | 17.14 Million | 381.28 Million |
Investing Cash Flow | -389.67 Million | -836.42 Million | -1.16 Billion | -390.75 Million | -368.66 Million |
Investments in PPE | -346.13 Million | -390.7 Million | -1.01 Billion | -611.57 Million | -371.61 Million |
Acquisitions | -45.9 Million | -449.47 Million | 5.07 Million | - | - |
Investment purchases | -10.6 Million | -600 Thousand | -600 Thousand | -600 Thousand | -600 Thousand |
Sales/Maturities of investments | 5.94 Million | 34.45 Million | - | 269.66 Million | 27.24 Million |
Other Investing Activities | 6.44 Million | -31.33 Million | -154.65 Million | -48.76 Million | -23.7 Million |
Financing Cash Flow | -576.62 Million | -616.11 Million | 552.18 Million | 728.82 Million | 94.06 Million |
Debt repayment | -419.5 Million | -60.9 Million | -715.85 Million | -816.9 Million | -133.44 Million |
Dividends payments | -156.12 Million | -161.79 Million | -147.96 Million | -85.92 Million | -48.49 Million |
Common Stock Repurchased | - | -389.12 Million | -76 Thousand | - | - |
Common Stock Issuance | 3.67 Million | 12.12 Million | 6.73 Million | 17.16 Million | 10.86 Million |
Other Financing Activities | 10.11 Million | -3000.00 | -2.92 Million | -124 Thousand | -1.75 Million |
Accounts receivables | 599 Million | -699 Million | 870 Million | -944 Million | -186.57 Million |
Accounts payables | -47.3 Million | 49.09 Million | -304.36 Million | 573.37 Million | 61.4 Million |
Inventory | 170.33 Million | -134.5 Million | 4.35 Million | -3.97 Million | -20.29 Million |
Other working capital | -122 Million | -342 Million | 125 Million | 158 Million | 104.57 Million |
Cash at beginning of period | 2.58 Billion | 4.41 Billion | 4.06 Billion | 2.78 Billion | 2.66 Billion |
Cash at end of period | 2.75 Billion | 2.58 Billion | 4.41 Billion | 4.06 Billion | 2.78 Billion |
Capital Expenditure | -346.13 Million | -390.7 Million | -1.01 Billion | -611.57 Million | -371.61 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 164.08 Million | -1.82 Billion | 348.79 Million | 1.27 Billion | 123.57 Million |
Free Cash Flow | 784.25 Million | -760.56 Million | -53.66 Million | 329.14 Million | 26.57 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -394 Million | 35 Million | 30 Million | 238 Million | -549.94 Million | -994 Million |
Depreciation & Amortization | - | - | - | - | 922.04 Million | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | 562.22 Million | - |
Other non-cash items | 394 Million | -35 Million | -30 Million | -238 Million | -37.31 Million | 994 Million |
Investing Cash Flow | - | - | - | - | -389.67 Million | - |
Investments in PPE | - | - | - | - | -346.13 Million | - |
Acquisitions | - | - | - | - | -45.9 Million | - |
Investment purchases | - | - | - | - | -10.6 Million | - |
Sales/Maturities of investments | - | - | - | - | 5.94 Million | - |
Other Investing Activities | - | - | - | - | 6.44 Million | - |
Financing Cash Flow | - | - | - | - | -576.62 Million | - |
Debt repayment | - | - | - | - | -419.5 Million | - |
Dividends payments | - | - | - | - | -156.12 Million | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | 3.67 Million | - |
Other Financing Activities | - | - | - | - | 10.11 Million | - |
Accounts receivables | - | - | - | - | 599 Million | - |
Accounts payables | - | - | - | - | -47.3 Million | - |
Inventory | - | - | - | - | 170.33 Million | - |
Other working capital | - | - | - | - | -122 Million | - |
Cash at beginning of period | - | - | - | - | 2.58 Billion | - |
Cash at end of period | - | - | - | - | 2.75 Billion | - |
Capital Expenditure | - | - | - | - | -346.13 Million | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | - | 164.08 Million | - |
Free Cash Flow | - | - | - | - | 784.25 Million | - |
BDWBY
6869
BLEG
ORICONENT
EXCOF
9399