JPY 12090.0
(-5.03%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -8.44 Billion | -7.91 Billion | -11.68 Billion | 972.44 Million | 285.42 Million | -2.33 Billion |
Net Income | 5.02 Billion | 3.97 Billion | 1.54 Billion | 1.03 Billion | 197.31 Million | 435.47 Million |
Depreciation & Amortization | 586 Million | 300.68 Million | 269.67 Million | 199.78 Million | 148.35 Million | 141.47 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 215.14 Million | 168.44 Million | - | - | - |
Change in working capital | -15.74 Billion | -10.2 Billion | -13.11 Billion | -119.89 Million | 271.52 Million | -3 Billion |
Other non-cash items | 1.69 Billion | 838.75 Million | 247.65 Million | -171.99 Million | 30.56 Million | 2.92 Billion |
Investing Cash Flow | -4.8 Billion | -1.15 Billion | -436.57 Million | -1.64 Billion | -446.47 Million | -294.39 Million |
Investments in PPE | -1.89 Billion | -480.63 Million | -208.06 Million | -1.67 Billion | -119.68 Million | -245.44 Million |
Acquisitions | -1.53 Billion | 4.77 Million | 171.36 Million | 59 Thousand | 8.11 Million | - |
Investment purchases | -2.41 Billion | -702.1 Million | -264.05 Million | -61.35 Million | -180.48 Million | -628 Thousand |
Sales/Maturities of investments | 1.25 Billion | 105 Million | - | 109.49 Million | - | - |
Other Investing Activities | -1.37 Billion | -276.54 Million | -45.53 Million | -16.85 Million | -154.41 Million | -48.31 Million |
Financing Cash Flow | 18.41 Billion | 9.48 Billion | 13.9 Billion | 2.19 Billion | 1.66 Billion | 2.76 Billion |
Debt repayment | -4.13 Billion | -10.04 Billion | -10.86 Billion | -2.1 Billion | -386.94 Million | -2.32 Billion |
Dividends payments | -489.84 Million | -240.84 Million | -132.91 Million | -63.24 Million | -55.04 Million | - |
Common Stock Repurchased | - | -178.23 Million | -321.78 Million | -593 Thousand | -199.99 Million | - |
Common Stock Issuance | 10.98 Billion | 98.2 Million | 3.61 Billion | 114.51 Million | 2.35 Billion | 477.02 Million |
Other Financing Activities | 14.76 Billion | -199.51 Million | -149.9 Million | -108.24 Million | -35.4 Million | -43.07 Million |
Accounts receivables | -636 Million | -31 Million | -96 Million | -102 Million | 105 Million | -117.12 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | -10.01 Billion | -9.39 Billion | -12.81 Billion | 322.18 Million | 376.93 Million | -2.42 Billion |
Other working capital | -5.09 Billion | -2.31 Billion | -176 Million | -621 Million | 109 Million | -465.04 Million |
Cash at beginning of period | 5.89 Billion | 5.39 Billion | 3.6 Billion | 2.07 Billion | 572.67 Million | 606.83 Million |
Cash at end of period | 11.06 Billion | 5.89 Billion | 5.39 Billion | 3.6 Billion | 2.07 Billion | 572.67 Million |
Capital Expenditure | -1.89 Billion | -480.63 Million | -208.06 Million | -1.67 Billion | -119.68 Million | -245.44 Million |
Effect of forex changes on cash | 4 Million | 79.11 Million | 10.91 Million | 689 Thousand | -4.19 Million | - |
Net cash flow / Change in cash | 5.17 Billion | 503.93 Million | 1.78 Billion | 1.52 Billion | 1.5 Billion | -34.16 Million |
Free Cash Flow | -10.34 Billion | -8.39 Billion | -11.89 Billion | -700.05 Million | 165.73 Million | -2.57 Billion |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.39 Billion | 1.33 Billion | 1.06 Billion | 224 Million | 1.5 Billion | 3.97 Billion |
Depreciation & Amortization | - | - | - | - | - | 300.68 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | 215.14 Million |
Change in working capital | - | - | - | - | - | -10.2 Billion |
Other non-cash items | -2.39 Billion | -1.33 Billion | -1.06 Billion | -224 Million | -1.5 Billion | 838.75 Million |
Investing Cash Flow | - | - | - | - | - | -1.15 Billion |
Investments in PPE | - | - | - | - | - | -480.63 Million |
Acquisitions | - | - | - | - | - | 4.77 Million |
Investment purchases | - | - | - | - | - | -702.1 Million |
Sales/Maturities of investments | - | - | - | - | - | 105 Million |
Other Investing Activities | - | - | - | - | - | -276.54 Million |
Financing Cash Flow | - | - | - | - | - | 9.48 Billion |
Debt repayment | - | - | - | - | - | -10.04 Billion |
Dividends payments | - | - | - | - | - | -240.84 Million |
Common Stock Repurchased | - | - | - | - | - | -178.23 Million |
Common Stock Issuance | - | - | - | - | - | 98.2 Million |
Other Financing Activities | - | - | - | - | - | -199.51 Million |
Accounts receivables | - | - | - | - | - | -31 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | -9.39 Billion |
Other working capital | - | - | - | - | - | -2.31 Billion |
Cash at beginning of period | - | - | - | - | - | 5.39 Billion |
Cash at end of period | - | - | - | - | - | 5.89 Billion |
Capital Expenditure | - | - | - | - | - | -480.63 Million |
Effect of forex changes on cash | - | - | - | - | - | 79.11 Million |
Net cash flow / Change in cash | - | - | - | - | - | 503.93 Million |
Free Cash Flow | - | - | - | - | - | -8.39 Billion |
AL2SI
3213
4076
CLCFF
6680
8818