JPY 6420.0
(0.78%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.42 Billion | -4.96 Billion | 5.89 Billion | -11.58 Billion | 9.55 Billion | -570 Million |
Net Income | 2.09 Billion | 6.58 Billion | 8.47 Billion | 4.56 Billion | 4.37 Billion | 2.63 Billion |
Depreciation & Amortization | 223 Million | 364 Million | 149 Million | 113 Million | 112 Million | 78 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 3.65 Billion | -8.38 Billion | -4.27 Billion | -14.17 Billion | 6.18 Billion | -3.1 Billion |
Other non-cash items | -199 Million | -3.53 Billion | 1.54 Billion | -2.08 Billion | -1.11 Billion | -187 Million |
Investing Cash Flow | 494 Million | -263 Million | -183 Million | -30 Million | -17 Million | -229 Million |
Investments in PPE | -275 Million | -288 Million | -155 Million | -26 Million | -16 Million | -239 Million |
Acquisitions | - | - | - | 431 Million | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | 741 Million | - | - | - | - | - |
Other Investing Activities | 28 Million | 25 Million | -28 Million | -435 Million | -1 Million | 10 Million |
Financing Cash Flow | 2.9 Billion | 8.58 Billion | -7.59 Billion | 11.29 Billion | -6.29 Billion | -1.05 Billion |
Debt repayment | -5.96 Billion | -10.62 Billion | -5.96 Billion | -13.85 Billion | -5.68 Billion | -511 Million |
Dividends payments | -2.04 Billion | -2.04 Billion | -1.15 Billion | -1.02 Billion | -612 Million | -544 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1.02 Billion | 21.25 Billion | -476 Million | 26.16 Billion | -1 Million | -511 Million |
Accounts receivables | -4.42 Billion | 13.57 Billion | -1.26 Billion | -6.98 Billion | -7.02 Billion | -4 Billion |
Accounts payables | 6.94 Billion | -12.74 Billion | -418 Million | 8.35 Billion | 8.14 Billion | 3.42 Billion |
Inventory | -3.42 Billion | 6.22 Billion | 5.74 Billion | -20.49 Billion | -11.12 Billion | 88 Million |
Other working capital | 4.55 Billion | -15.43 Billion | -8.33 Billion | 4.94 Billion | 16.2 Billion | -2.6 Billion |
Cash at beginning of period | 12.13 Billion | 8.21 Billion | 9.55 Billion | 9.9 Billion | 6.74 Billion | 8.42 Billion |
Cash at end of period | 8.51 Billion | 12.13 Billion | 8.21 Billion | 9.55 Billion | 9.9 Billion | 6.74 Billion |
Capital Expenditure | -275 Million | -288 Million | -155 Million | -26 Million | -16 Million | -239 Million |
Effect of forex changes on cash | 903 Million | 560 Million | 551 Million | -35 Million | -77 Million | 170 Million |
Net cash flow / Change in cash | -3.62 Billion | 3.92 Billion | -1.33 Billion | -354 Million | 3.16 Billion | -1.68 Billion |
Free Cash Flow | 4.15 Billion | -5.24 Billion | 5.74 Billion | -11.6 Billion | 9.53 Billion | -809 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.53 Billion | 1.3 Billion | 2.09 Billion | 791 Million | 1.04 Billion | -1.05 Billion |
Depreciation & Amortization | - | - | 223 Million | 58 Million | 49 Million | 47 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 3.65 Billion | - | - | - |
Other non-cash items | -1.53 Billion | -1.3 Billion | -199 Million | -791 Million | -1.04 Billion | 1.05 Billion |
Investing Cash Flow | - | - | 494 Million | - | - | - |
Investments in PPE | - | - | -275 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 741 Million | - | - | - |
Other Investing Activities | - | - | 28 Million | - | - | - |
Financing Cash Flow | - | - | 2.9 Billion | - | - | - |
Debt repayment | - | - | -5.96 Billion | - | - | - |
Dividends payments | - | - | -2.04 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1.02 Billion | - | - | - |
Accounts receivables | - | - | -4.42 Billion | - | - | - |
Accounts payables | - | - | 6.94 Billion | - | - | - |
Inventory | - | - | -3.42 Billion | - | - | - |
Other working capital | - | - | 4.55 Billion | - | - | - |
Cash at beginning of period | - | - | 12.13 Billion | 2.79 Billion | 13.11 Billion | 12.13 Billion |
Cash at end of period | - | - | 8.51 Billion | 13.82 Billion | 2.79 Billion | 13.11 Billion |
Capital Expenditure | - | - | -275 Million | - | - | - |
Effect of forex changes on cash | - | - | 903 Million | - | - | - |
Net cash flow / Change in cash | - | - | -3.62 Billion | 11.02 Billion | -10.32 Billion | 983 Million |
Free Cash Flow | - | - | 4.15 Billion | 116 Million | 98 Million | 94 Million |
HARDWYN
FYGGY
LBG
ALPAT
MIDWEST
SHYAMMETL