JPY 200.0
(-10.71%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -4.58 Billion | -12.29 Billion | -39.98 Billion | -16.41 Billion | -1.49 Billion | 98.12 Million |
Net Income | -3.7 Billion | -12.11 Billion | -36.08 Billion | -21.78 Billion | -3.97 Billion | -24.71 Million |
Depreciation & Amortization | - | - | 16.21 Million | 17.76 Million | 321.98 Million | 245.72 Million |
Deferred income taxes | - | - | - | 2.45 Billion | - | - |
Stock-based compensation | - | 233 Million | 405 Million | 316.5 Million | - | - |
Change in working capital | 972 Million | -581 Million | -3.45 Billion | 2.68 Billion | 499.7 Million | 102.29 Million |
Other non-cash items | -1.84 Billion | 173 Million | -872.48 Million | -115.47 Million | 1.65 Billion | -225.18 Million |
Investing Cash Flow | 2.18 Billion | -64 Million | 50.47 Million | -2.34 Billion | -449.24 Million | -501.35 Million |
Investments in PPE | - | - | -171.01 Million | -2.37 Billion | -537.15 Million | -476.62 Million |
Acquisitions | - | 2 Million | 238.95 Million | 8000.00 | - | -10.11 Million |
Investment purchases | - | - | - | -8000.00 | - | - |
Sales/Maturities of investments | 2.46 Billion | - | - | 156 Thousand | 134.27 Million | - |
Other Investing Activities | -274 Million | -66 Million | -17.47 Million | 29.15 Million | -46.37 Million | -14.61 Million |
Financing Cash Flow | -3.99 Billion | - | 83 Billion | -3.18 Million | 28.72 Billion | -338.8 Million |
Debt repayment | - | - | - | - | -5.2 Billion | -2.9 Billion |
Dividends payments | - | - | -28 Thousand | -221 Thousand | -147.37 Million | -145.87 Million |
Common Stock Repurchased | -2.04 Billion | - | -8000.00 | - | 4.4 Billion | -299.94 Million |
Common Stock Issuance | - | - | 83.01 Billion | 672 Thousand | 29.7 Billion | 97.83 Million |
Other Financing Activities | -1.95 Billion | - | -16.67 Million | -3.63 Million | -22.59 Million | 2.91 Billion |
Accounts receivables | 2.06 Billion | 1.91 Billion | -4.83 Billion | -3.49 Billion | -2.69 Billion | -1.03 Billion |
Accounts payables | - | -1.91 Billion | -26.6 Million | -27.42 Million | -33.9 Million | -10.97 Million |
Inventory | - | 17 Million | -14.03 Million | -2.96 Million | 14.12 Million | -349 Thousand |
Other working capital | -1.09 Billion | -598 Million | 1.42 Billion | 6.2 Billion | 3.21 Billion | 1.14 Billion |
Cash at beginning of period | 40.9 Billion | 53.26 Billion | 10.19 Billion | 28.96 Billion | 2.18 Billion | 2.92 Billion |
Cash at end of period | 34.51 Billion | 40.9 Billion | 53.26 Billion | 10.19 Billion | 28.96 Billion | 2.18 Billion |
Capital Expenditure | - | - | -171.01 Million | -2.37 Billion | -537.15 Million | -476.62 Million |
Effect of forex changes on cash | - | - | 1000.00 | -2000.00 | -2000.00 | -455 Thousand |
Net cash flow / Change in cash | -6.39 Billion | -12.35 Billion | 43.06 Billion | -18.76 Billion | 26.78 Billion | -742.49 Million |
Free Cash Flow | -4.58 Billion | -12.29 Billion | -40.15 Billion | -18.79 Billion | -2.03 Billion | -378.5 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -806 Million | -3.02 Billion | -1.21 Billion | -1.48 Billion | -12.11 Billion | -1.95 Billion |
Depreciation & Amortization | - | - | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | 233 Million | - |
Change in working capital | - | - | - | - | -581 Million | - |
Other non-cash items | 806 Million | 3.02 Billion | 1.21 Billion | 1.48 Billion | 173 Million | 1.95 Billion |
Investing Cash Flow | - | - | - | - | -64 Million | - |
Investments in PPE | - | - | - | - | - | - |
Acquisitions | - | - | - | - | 2 Million | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | -66 Million | - |
Financing Cash Flow | - | - | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | - | - | 1.91 Billion | - |
Accounts payables | - | - | - | - | -1.91 Billion | - |
Inventory | - | - | - | - | 17 Million | - |
Other working capital | - | - | - | - | -598 Million | - |
Cash at beginning of period | - | - | 40.9 Billion | 42.22 Billion | 53.26 Billion | 44.74 Billion |
Cash at end of period | - | - | 39.53 Billion | 40.9 Billion | 40.9 Billion | 42.22 Billion |
Capital Expenditure | - | - | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -1.37 Billion | -1.31 Billion | -12.35 Billion | -2.52 Billion |
Free Cash Flow | - | - | - | - | -12.29 Billion | - |
KCI
BFFL
NATIONSTD
300664
2149
EVERESTO