JPY 1182.0
(-0.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.73 Billion | 824 Million | 3.01 Billion | -2.51 Billion | 2.74 Billion | 2.65 Billion |
Net Income | -706 Million | -2.28 Billion | 1.78 Billion | -5.6 Billion | 942 Million | 1.54 Billion |
Depreciation & Amortization | 821 Million | 1.05 Billion | 1.35 Billion | 1.49 Billion | 1.52 Billion | 1.35 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 284 Million | 353 Million | 58 Million | -402 Million | 71 Million | 84 Million |
Other non-cash items | 1.34 Billion | 1.69 Billion | -187 Million | 2 Billion | 205 Million | -334 Million |
Investing Cash Flow | -587 Million | -807 Million | 264 Million | -2.45 Billion | -4.79 Billion | -2.87 Billion |
Investments in PPE | -826 Million | -599 Million | -473 Million | -2.17 Billion | -2.76 Billion | -2.23 Billion |
Acquisitions | 255 Million | 8 Million | 769 Million | 47 Million | -1.78 Billion | -343 Million |
Investment purchases | -300 Million | -193 Million | -193 Million | -193 Million | -193 Million | -391 Million |
Sales/Maturities of investments | 193 Million | 193 Million | 193 Million | 193 Million | 293 Million | 391 Million |
Other Investing Activities | 91 Million | -216 Million | -32 Million | -329 Million | -347 Million | -298 Million |
Financing Cash Flow | -753 Million | -2.33 Billion | 2.34 Billion | 4.3 Billion | 3.31 Billion | -803 Million |
Debt repayment | -2.19 Billion | -2.33 Billion | -2.89 Billion | -2.87 Billion | -2.64 Billion | -2.43 Billion |
Dividends payments | - | -110 Million | -108 Million | -474 Million | -472 Million | -372 Million |
Common Stock Repurchased | - | - | 4.57 Billion | 7.62 Billion | 6.32 Billion | - |
Common Stock Issuance | 1.44 Billion | 130 Million | 900 Million | 30 Million | 112 Million | 17 Million |
Other Financing Activities | 1.27 Billion | -22 Million | -136 Million | -1 Million | -1 Million | 1.98 Billion |
Accounts receivables | 17 Million | 53 Million | 26 Million | -103 Million | 2 Million | -70 Million |
Accounts payables | 92 Million | 63 Million | 76 Million | -434 Million | -57 Million | 68 Million |
Inventory | 23 Million | -53 Million | 15 Million | 59 Million | 5 Million | 12 Million |
Other working capital | 152 Million | 290 Million | -59 Million | 76 Million | 121 Million | 72 Million |
Cash at beginning of period | 5.58 Billion | 7.88 Billion | 2.24 Billion | 2.89 Billion | 1.64 Billion | 2.68 Billion |
Cash at end of period | 6.09 Billion | 5.58 Billion | 7.88 Billion | 2.24 Billion | 2.89 Billion | 1.64 Billion |
Capital Expenditure | -826 Million | -599 Million | -473 Million | -2.17 Billion | -2.76 Billion | -2.23 Billion |
Effect of forex changes on cash | 9 Million | 15 Million | 21 Million | 22 Million | -6 Million | -12 Million |
Net cash flow / Change in cash | 507 Million | -2.3 Billion | 5.64 Billion | -648 Million | 1.25 Billion | -1.04 Billion |
Free Cash Flow | 913 Million | 225 Million | 2.53 Billion | -4.69 Billion | -20 Million | 416 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 10 Million | 382 Million | -685 Million | -706 Million | 171 Million | -98 Million |
Depreciation & Amortization | - | - | 205 Million | 821 Million | 204 Million | 204 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 284 Million | - | - |
Other non-cash items | -10 Million | -382 Million | 685 Million | 1.34 Billion | -171 Million | 98 Million |
Investing Cash Flow | - | - | - | -587 Million | - | - |
Investments in PPE | - | - | - | -826 Million | - | - |
Acquisitions | - | - | - | 255 Million | - | - |
Investment purchases | - | - | - | -300 Million | - | - |
Sales/Maturities of investments | - | - | - | 193 Million | - | - |
Other Investing Activities | - | - | - | 91 Million | - | - |
Financing Cash Flow | - | - | - | -753 Million | - | - |
Debt repayment | - | - | - | -2.19 Billion | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | 1.44 Billion | - | - |
Other Financing Activities | - | - | - | 1.27 Billion | - | - |
Accounts receivables | - | - | - | 17 Million | - | - |
Accounts payables | - | - | - | 92 Million | - | - |
Inventory | - | - | - | 23 Million | - | - |
Other working capital | - | - | - | 152 Million | - | - |
Cash at beginning of period | - | - | 6.31 Billion | 5.58 Billion | 6.25 Billion | 6.16 Billion |
Cash at end of period | - | - | 6.38 Billion | 6.09 Billion | 6.31 Billion | 6.25 Billion |
Capital Expenditure | - | - | - | -826 Million | - | - |
Effect of forex changes on cash | - | - | - | 9 Million | - | - |
Net cash flow / Change in cash | - | - | 62 Million | 507 Million | 61 Million | 95 Million |
Free Cash Flow | - | - | 410 Million | 913 Million | 408 Million | 408 Million |
VLEEF
EXXARO
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