JPY 1203.0
(-0.58%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.72 Billion | 4.84 Billion | -2.89 Billion | 7.02 Billion | 6.98 Billion | 2.48 Billion |
Net Income | 6.97 Billion | -2.87 Billion | -3.42 Billion | -2.8 Billion | 4.23 Billion | 3.15 Billion |
Depreciation & Amortization | 1.27 Billion | 5.09 Billion | 5.43 Billion | 5.49 Billion | 3.73 Billion | 845 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -454 Million | 461 Million | -4.74 Billion | 4.31 Billion | -407 Million | -728 Million |
Other non-cash items | -1.28 Billion | 2.17 Billion | -157 Million | 17 Million | -569 Million | -784 Million |
Investing Cash Flow | -5 Billion | 36.96 Billion | 1.22 Billion | 1.14 Billion | -58.71 Billion | -11.28 Billion |
Investments in PPE | -1.4 Billion | -1.31 Billion | -1.51 Billion | -4.92 Billion | -9.8 Billion | -9.51 Billion |
Acquisitions | 685 Million | 34.72 Billion | 2.93 Billion | 5.79 Billion | -45.57 Billion | 45 Million |
Investment purchases | -3.25 Billion | -499 Million | - | -572 Million | -50 Million | -9 Million |
Sales/Maturities of investments | 1 Million | 4.32 Billion | - | -5.79 Billion | 399 Million | 4 Million |
Other Investing Activities | -1.02 Billion | -280 Million | -192 Million | 6.63 Billion | -3.68 Billion | -1.8 Billion |
Financing Cash Flow | 692 Million | -23.16 Billion | 292 Million | -2.19 Billion | 49.08 Billion | 15.06 Billion |
Debt repayment | -544 Million | -21.88 Billion | -11.91 Billion | -10.13 Billion | -8.41 Billion | -4.48 Billion |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 49 Million | 37 Million | 7.65 Billion | 789 Million | 23.47 Billion | 53 Million |
Other Financing Activities | 99 Million | -1.31 Billion | 4.54 Billion | 7.15 Billion | 34.01 Billion | 19.49 Billion |
Accounts receivables | -451 Million | -321 Million | -2.5 Billion | 1.22 Billion | -587 Million | -485 Million |
Accounts payables | 209 Million | 129 Million | -28 Million | -211 Million | 509 Million | 81 Million |
Inventory | - | -302 Million | -836 Million | -347 Million | -1.07 Billion | 56 Million |
Other working capital | -212 Million | 955 Million | -1.37 Billion | 3.65 Billion | 749 Million | -380 Million |
Cash at beginning of period | 32.66 Billion | 13.93 Billion | 15.19 Billion | 9.13 Billion | 11.96 Billion | 5.7 Billion |
Cash at end of period | 32.06 Billion | 32.66 Billion | 13.93 Billion | 15.19 Billion | 9.13 Billion | 11.96 Billion |
Capital Expenditure | -1.4 Billion | -1.31 Billion | -1.51 Billion | -4.92 Billion | -9.8 Billion | -9.51 Billion |
Effect of forex changes on cash | - | 79 Million | 106 Million | 92 Million | -189 Million | -4 Million |
Net cash flow / Change in cash | -592 Million | 18.73 Billion | -1.26 Billion | 6.06 Billion | -2.83 Billion | 6.26 Billion |
Free Cash Flow | 2.31 Billion | 3.53 Billion | -4.4 Billion | 2.1 Billion | -2.81 Billion | -7.03 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.87 Billion | 831 Million | 6.97 Billion | 777 Million | 739 Million | 4.62 Billion |
Depreciation & Amortization | - | - | 1.27 Billion | 329 Million | 314 Million | 302 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -454 Million | - | - | - |
Other non-cash items | -1.87 Billion | -831 Million | -1.28 Billion | -777 Million | -739 Million | -4.62 Billion |
Investing Cash Flow | - | - | -5 Billion | - | - | - |
Investments in PPE | - | - | -1.4 Billion | - | - | - |
Acquisitions | - | - | 685 Million | - | - | - |
Investment purchases | - | - | -3.25 Billion | - | - | - |
Sales/Maturities of investments | - | - | 1 Million | - | - | - |
Other Investing Activities | - | - | -1.02 Billion | - | - | - |
Financing Cash Flow | - | - | 692 Million | - | - | - |
Debt repayment | - | - | -544 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 49 Million | - | - | - |
Other Financing Activities | - | - | 99 Million | - | - | - |
Accounts receivables | - | - | -451 Million | - | - | - |
Accounts payables | - | - | 209 Million | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -212 Million | - | - | - |
Cash at beginning of period | - | - | 32.66 Billion | 28.6 Billion | 28.66 Billion | 32.66 Billion |
Cash at end of period | - | - | 32.06 Billion | 28.39 Billion | 28.6 Billion | 28.66 Billion |
Capital Expenditure | - | - | -1.4 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -592 Million | -207 Million | -58 Million | -3.99 Billion |
Free Cash Flow | - | - | 2.31 Billion | 658 Million | 628 Million | 604 Million |
ARSA
HKBT
7808
010420
000813
000650