JPY 2445.0
(-1.17%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | -789 Million | -1.51 Billion | -450 Million | -4.11 Billion | -3.98 Billion | -4.39 Billion |
Net Income | 4.88 Billion | 7.06 Billion | 5.03 Billion | 3.91 Billion | 3 Billion | 1.92 Billion |
Depreciation & Amortization | 689 Million | 585 Million | 470 Million | 482 Million | 439 Million | 361 Million |
Deferred income taxes | -8.6 Billion | -2.19 Billion | -36 Million | - | - | - |
Stock-based compensation | 209 Million | 143 Million | 36 Million | - | - | - |
Change in working capital | -6.44 Billion | -7.53 Billion | -4.53 Billion | -7.53 Billion | -6.83 Billion | -6.66 Billion |
Other non-cash items | 8.48 Billion | 419 Million | -1.41 Billion | -979 Million | -593 Million | -26 Million |
Investing Cash Flow | -1 Million | -232 Million | 12 Million | - | -31 Million | -153 Million |
Investments in PPE | -1 Million | -156 Million | - | - | -8 Million | -73 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | -21 Million | -13 Million |
Sales/Maturities of investments | - | - | 13 Million | - | - | - |
Other Investing Activities | - | -76 Million | -1 Million | - | -2 Million | -67 Million |
Financing Cash Flow | 3.31 Billion | 3.22 Billion | 1.01 Billion | 3.68 Billion | 5.91 Billion | 5.8 Billion |
Debt repayment | -3.91 Billion | -11.28 Billion | -9.84 Billion | -9.27 Billion | -8.26 Billion | -4.56 Billion |
Dividends payments | -803 Million | -525 Million | -401 Million | -310 Million | -201 Million | -114 Million |
Common Stock Repurchased | 7.83 Billion | -694 Million | 11.23 Billion | -2.52 Billion | 14.31 Billion | 10.4 Billion |
Common Stock Issuance | 204 Million | 106 Million | 25 Million | 12 Million | 64 Million | 77 Million |
Other Financing Activities | -2 Million | 15.62 Billion | -7 Million | 15.78 Billion | -1 Million | -1 Million |
Accounts receivables | 1.58 Billion | -2.28 Billion | -628 Million | 486 Million | -2.78 Billion | -2.55 Billion |
Accounts payables | - | 2.28 Billion | 628 Million | -486 Million | 2.78 Billion | - |
Inventory | -8.6 Billion | -5.7 Billion | -5.1 Billion | -7.79 Billion | -7.27 Billion | -7.55 Billion |
Other working capital | 571 Million | -1.83 Billion | 575 Million | 261 Million | 436 Million | 895 Million |
Cash at beginning of period | 9.4 Billion | 7.92 Billion | 7.33 Billion | 7.76 Billion | 5.87 Billion | 4.61 Billion |
Cash at end of period | 11.92 Billion | 9.4 Billion | 7.92 Billion | 7.33 Billion | 7.76 Billion | 5.87 Billion |
Capital Expenditure | -1 Million | -156 Million | - | - | -8 Million | -73 Million |
Effect of forex changes on cash | - | - | 19 Million | -5 Million | -1 Million | - |
Net cash flow / Change in cash | 2.52 Billion | 1.47 Billion | 595 Million | -435 Million | 1.89 Billion | 1.25 Billion |
Free Cash Flow | -790 Million | -1.67 Billion | -450 Million | -4.11 Billion | -3.99 Billion | -4.47 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.36 Billion | 1.58 Billion | 4.88 Billion | 604 Million | 1.89 Billion | 1.85 Billion |
Depreciation & Amortization | - | - | 689 Million | 174 Million | 170 Million | 180 Million |
Deferred income taxes | - | - | -8.6 Billion | - | - | - |
Stock-based compensation | - | - | 209 Million | - | - | - |
Change in working capital | - | - | -6.44 Billion | - | - | - |
Other non-cash items | -1.36 Billion | -1.58 Billion | 8.48 Billion | -604 Million | -1.89 Billion | -1.85 Billion |
Investing Cash Flow | - | - | -1 Million | - | - | - |
Investments in PPE | - | - | -1 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | - | - |
Financing Cash Flow | - | - | 3.31 Billion | - | - | - |
Debt repayment | - | - | -3.91 Billion | - | - | - |
Dividends payments | - | - | -803 Million | - | - | - |
Common Stock Repurchased | - | - | 7.83 Billion | - | - | - |
Common Stock Issuance | - | - | 204 Million | - | - | - |
Other Financing Activities | - | - | -2 Million | - | - | - |
Accounts receivables | - | - | 1.58 Billion | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | -8.6 Billion | - | - | - |
Other working capital | - | - | 571 Million | - | - | - |
Cash at beginning of period | - | - | 9.4 Billion | 12.66 Billion | 9.26 Billion | 7.6 Billion |
Cash at end of period | - | - | 11.92 Billion | 11.92 Billion | 12.66 Billion | 9.26 Billion |
Capital Expenditure | - | - | -1 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 2.52 Billion | -736 Million | 3.4 Billion | 1.66 Billion |
Free Cash Flow | - | - | -790 Million | 348 Million | 340 Million | 360 Million |
PSEC
LCTX
CTYP
NOSUF
AXGN
6829