JPY 989.0
(1.02%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -1.34 Billion | -1.35 Billion | -748 Million | -2.94 Billion | 1.01 Billion | 324 Million |
Net Income | 1.33 Billion | -1.17 Billion | -1.79 Billion | -3.97 Billion | -5.49 Billion | -3.21 Billion |
Depreciation & Amortization | 429 Million | 448 Million | 433 Million | 494 Million | 721 Million | 1 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.3 Billion | 270 Million | 1.47 Billion | -2.33 Billion | 401 Million | 317 Million |
Other non-cash items | 294 Million | -903 Million | -859 Million | 2.86 Billion | 5.38 Billion | 2.21 Billion |
Investing Cash Flow | 456 Million | 760 Million | -1.04 Billion | 522 Million | -158 Million | -979 Million |
Investments in PPE | -2.15 Billion | -1.84 Billion | -1.12 Billion | -171 Million | -377 Million | -927 Million |
Acquisitions | 586 Million | 201 Million | 35 Million | -327 Million | -219 Million | 18 Million |
Investment purchases | -75 Million | -73 Million | -843 Million | -726 Million | -693 Million | -1 Billion |
Sales/Maturities of investments | 1.82 Billion | 1.84 Billion | 808 Million | 1.7 Billion | 912 Million | 986 Million |
Other Investing Activities | 276 Million | 634 Million | 80 Million | 42 Million | 219 Million | -52 Million |
Financing Cash Flow | -472 Million | -471 Million | -616 Million | 2.06 Billion | -479 Million | -494 Million |
Debt repayment | -470 Million | -470 Million | -470 Million | -31 Million | - | - |
Dividends payments | - | - | - | -238 Million | -477 Million | -479 Million |
Common Stock Repurchased | -1 Million | - | -1 Million | -1 Million | -2 Million | -3 Million |
Common Stock Issuance | - | - | - | 2.34 Billion | - | - |
Other Financing Activities | -1 Million | -1 Million | -145 Million | -2 Million | -2 Million | -12 Million |
Accounts receivables | 138 Million | -29 Million | -15 Million | 207 Million | 727 Million | 553 Million |
Accounts payables | -609 Million | -97 Million | 558 Million | -2.46 Billion | -45 Million | -537 Million |
Inventory | -765 Million | 684 Million | 1.02 Billion | 571 Million | -294 Million | 335 Million |
Other working capital | -68 Million | -288 Million | -96 Million | -645 Million | 13 Million | -34 Million |
Cash at beginning of period | 4.74 Billion | 5.5 Billion | 7.4 Billion | 7.46 Billion | 7.23 Billion | 8.44 Billion |
Cash at end of period | 3.85 Billion | 4.74 Billion | 5.5 Billion | 7.4 Billion | 7.46 Billion | 7.23 Billion |
Capital Expenditure | -2.15 Billion | -1.84 Billion | -1.12 Billion | -171 Million | -377 Million | -927 Million |
Effect of forex changes on cash | 460 Million | 316 Million | 505 Million | 299 Million | -152 Million | -54 Million |
Net cash flow / Change in cash | -899 Million | -751 Million | -1.9 Billion | -58 Million | 223 Million | -1.2 Billion |
Free Cash Flow | -3.49 Billion | -3.2 Billion | -1.87 Billion | -3.12 Billion | 636 Million | -603 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 22 Million | 100 Million | 1.33 Billion | 144 Million | 1.23 Billion | -149 Million |
Depreciation & Amortization | - | - | 429 Million | 95 Million | 118 Million | 106 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -1.3 Billion | - | - | - |
Other non-cash items | -22 Million | -100 Million | 294 Million | -144 Million | -1.23 Billion | 149 Million |
Investing Cash Flow | - | - | 456 Million | - | - | - |
Investments in PPE | - | - | -2.15 Billion | - | - | - |
Acquisitions | - | - | 586 Million | - | - | - |
Investment purchases | - | - | -75 Million | - | - | - |
Sales/Maturities of investments | - | - | 1.82 Billion | - | - | - |
Other Investing Activities | - | - | 276 Million | - | - | - |
Financing Cash Flow | - | - | -472 Million | - | - | - |
Debt repayment | - | - | -470 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | -1 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1 Million | - | - | - |
Accounts receivables | - | - | 138 Million | - | - | - |
Accounts payables | - | - | -609 Million | - | - | - |
Inventory | - | - | -765 Million | - | - | - |
Other working capital | - | - | -68 Million | - | - | - |
Cash at beginning of period | - | - | 4.74 Billion | 3.44 Billion | 4.07 Billion | 4.74 Billion |
Cash at end of period | - | - | 3.85 Billion | 4.12 Billion | 3.44 Billion | 4.07 Billion |
Capital Expenditure | - | - | -2.15 Billion | - | - | - |
Effect of forex changes on cash | - | - | 460 Million | - | - | - |
Net cash flow / Change in cash | - | - | -899 Million | 681 Million | -630 Million | -672 Million |
Free Cash Flow | - | - | -3.49 Billion | 190 Million | 236 Million | 212 Million |
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