JPY 2032.0
(-0.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 481 Million | -3.09 Billion | 861 Million | -1.19 Billion | 510 Million | 3.25 Billion |
Net Income | 181 Million | 308 Million | 1.03 Billion | -3.89 Billion | 1.29 Billion | 468 Million |
Depreciation & Amortization | 992 Million | 956 Million | 965 Million | 1.21 Billion | 1.07 Billion | 1.16 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.23 Billion | -4.11 Billion | -885 Million | 377 Million | -989 Million | 1.35 Billion |
Other non-cash items | 4.4 Billion | -241 Million | -252 Million | 1.11 Billion | -866 Million | 269 Million |
Investing Cash Flow | -1.68 Billion | -973 Million | -727 Million | -396 Million | 1.19 Billion | -810 Million |
Investments in PPE | -1.16 Billion | -1.04 Billion | -929 Million | -464 Million | -542 Million | -905 Million |
Acquisitions | 87 Million | 22 Million | 14 Million | -16 Million | 760 Million | -398 Million |
Investment purchases | -626 Million | - | -14 Million | -14 Million | -136 Million | -354 Million |
Sales/Maturities of investments | 14 Million | - | 93 Million | 155 Million | 956 Million | 838 Million |
Other Investing Activities | 2 Million | 46 Million | 109 Million | -57 Million | 160 Million | 9 Million |
Financing Cash Flow | 1.74 Billion | 2.75 Billion | -466 Million | -908 Million | -674 Million | -492 Million |
Debt repayment | -2.02 Billion | -38 Million | -98 Million | -137 Million | -139 Million | -327 Million |
Dividends payments | -260 Million | -217 Million | -216 Million | -238 Million | -390 Million | -387 Million |
Common Stock Repurchased | - | - | - | - | - | -588 Million |
Common Stock Issuance | - | - | - | - | - | 588 Million |
Other Financing Activities | -21 Million | 3.01 Billion | -152 Million | -533 Million | -145 Million | 222 Million |
Accounts receivables | -1.04 Billion | -2.47 Billion | -544 Million | 821 Million | -728 Million | 257 Million |
Accounts payables | -403 Million | 5.74 Billion | 349 Million | -506 Million | -89 Million | 1.37 Billion |
Inventory | -428 Million | -6.32 Billion | 102 Million | -482 Million | -213 Million | -358 Million |
Other working capital | 644 Million | -1.06 Billion | -792 Million | 544 Million | 41 Million | 84 Million |
Cash at beginning of period | 4.12 Billion | 5.44 Billion | 5.75 Billion | 8.26 Billion | 7.22 Billion | 5.27 Billion |
Cash at end of period | 4.66 Billion | 4.12 Billion | 5.44 Billion | 5.75 Billion | 8.26 Billion | 7.22 Billion |
Capital Expenditure | -1.16 Billion | -1.04 Billion | -929 Million | -464 Million | -542 Million | -905 Million |
Effect of forex changes on cash | 13 Million | -10 Million | 18 Million | -5 Million | 1 Million | -6 Million |
Net cash flow / Change in cash | 547 Million | -1.32 Billion | -313 Million | -2.5 Billion | 1.03 Billion | 1.94 Billion |
Free Cash Flow | -684 Million | -4.13 Billion | -68 Million | -1.65 Billion | -32 Million | 2.35 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 462 Million | 181 Million | -848 Million | 242 Million | 195 Million | 591 Million |
Depreciation & Amortization | - | 992 Million | - | 243 Million | 242 Million | 227 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -1.23 Billion | - | - | - | - |
Other non-cash items | -462 Million | 4.4 Billion | 848 Million | -242 Million | -195 Million | -591 Million |
Investing Cash Flow | - | -1.68 Billion | - | - | - | - |
Investments in PPE | - | -1.16 Billion | - | - | - | - |
Acquisitions | - | 87 Million | - | - | - | - |
Investment purchases | - | -626 Million | - | - | - | - |
Sales/Maturities of investments | - | 14 Million | - | - | - | - |
Other Investing Activities | - | 2 Million | - | - | - | - |
Financing Cash Flow | - | 1.74 Billion | - | - | - | - |
Debt repayment | - | -2.02 Billion | - | - | - | - |
Dividends payments | - | -260 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -21 Million | - | - | - | - |
Accounts receivables | - | -1.04 Billion | - | - | - | - |
Accounts payables | - | -403 Million | - | - | - | - |
Inventory | - | -428 Million | - | - | - | - |
Other working capital | - | 644 Million | - | - | - | - |
Cash at beginning of period | - | 4.12 Billion | - | 4.56 Billion | 5.52 Billion | 4.12 Billion |
Cash at end of period | - | 4.66 Billion | - | 5 Billion | 4.56 Billion | 5.52 Billion |
Capital Expenditure | - | -1.16 Billion | - | - | - | - |
Effect of forex changes on cash | - | 13 Million | - | - | - | - |
Net cash flow / Change in cash | - | 547 Million | - | 432 Million | -954 Million | 1.4 Billion |
Free Cash Flow | - | -684 Million | - | 486 Million | 484 Million | 454 Million |
QUESS
AQN
603300
BHMU
IGTA
9619