JPY 786.0
(-0.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.56 Billion | 2.04 Billion | 1.99 Billion | 142 Million | 3.59 Billion | 4.73 Billion |
Net Income | 945 Million | 1.07 Billion | 2.57 Billion | 836 Million | 4.44 Billion | 2.94 Billion |
Depreciation & Amortization | 862 Million | 724 Million | 811 Million | 945 Million | 926 Million | 909 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.2 Billion | 280 Million | -1.39 Billion | -641 Million | -958 Million | -321 Million |
Other non-cash items | 4.41 Billion | -35 Million | 7 Million | -998 Million | -821 Million | 3.73 Billion |
Investing Cash Flow | -2.87 Billion | -1.27 Billion | -823 Million | -920 Million | -1.08 Billion | -995 Million |
Investments in PPE | -2.8 Billion | -1.23 Billion | -842 Million | -959 Million | -1.11 Billion | -863 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -63 Million | -41 Million | 19 Million | 39 Million | 29 Million | -131 Million |
Financing Cash Flow | -1.42 Billion | -1.38 Billion | -2.28 Billion | 615 Million | -4.85 Billion | -3.95 Billion |
Debt repayment | -52 Million | -5 Billion | -3.12 Billion | -3.98 Billion | -2.9 Billion | -2.69 Billion |
Dividends payments | -1.37 Billion | -1.37 Billion | -1.15 Billion | -1.37 Billion | -1.39 Billion | -1.37 Billion |
Common Stock Repurchased | - | - | - | - | -497 Million | -1 Million |
Common Stock Issuance | - | - | - | - | -5 Million | 286 Million |
Other Financing Activities | -52 Million | 4.99 Billion | 1.99 Billion | 5.97 Billion | -59 Million | -163 Million |
Accounts receivables | -1.38 Billion | 1.33 Billion | -81 Million | -474 Million | -283 Million | 190 Million |
Accounts payables | -790 Million | -551 Million | -790 Million | 458 Million | -1.36 Billion | 27 Million |
Inventory | 441 Million | -348 Million | -621 Million | 239 Million | 274 Million | -929 Million |
Other working capital | 521 Million | -154 Million | 95 Million | -864 Million | 417 Million | 391 Million |
Cash at beginning of period | 14.74 Billion | 15.01 Billion | 15.92 Billion | 16.13 Billion | 18.5 Billion | 18.74 Billion |
Cash at end of period | 12.18 Billion | 14.74 Billion | 15.01 Billion | 15.92 Billion | 16.13 Billion | 18.5 Billion |
Capital Expenditure | -2.8 Billion | -1.23 Billion | -842 Million | -959 Million | -1.11 Billion | -863 Million |
Effect of forex changes on cash | 172 Million | 346 Million | 202 Million | -46 Million | -25 Million | -26.76 Million |
Net cash flow / Change in cash | -2.56 Billion | -266 Million | -914 Million | -209 Million | -2.37 Billion | -239 Million |
Free Cash Flow | -1.24 Billion | 809 Million | 1.15 Billion | -817 Million | 2.47 Billion | 3.87 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3 Million | -243 Million | 945 Million | 592 Million | -88 Million | 684 Million |
Depreciation & Amortization | - | - | 862 Million | 245 Million | 206 Million | 217 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -1.2 Billion | - | - | - |
Other non-cash items | -3 Million | 243 Million | 4.41 Billion | -592 Million | 88 Million | -684 Million |
Investing Cash Flow | - | - | -2.87 Billion | - | - | - |
Investments in PPE | - | - | -2.8 Billion | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -63 Million | - | - | - |
Financing Cash Flow | - | - | -1.42 Billion | - | - | - |
Debt repayment | - | - | -52 Million | - | - | - |
Dividends payments | - | - | -1.37 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -52 Million | - | - | - |
Accounts receivables | - | - | -1.38 Billion | - | - | - |
Accounts payables | - | - | -790 Million | - | - | - |
Inventory | - | - | 441 Million | - | - | - |
Other working capital | - | - | 521 Million | - | - | - |
Cash at beginning of period | - | - | 14.74 Billion | 12.24 Billion | 11.66 Billion | 14.74 Billion |
Cash at end of period | - | - | 12.18 Billion | 10.3 Billion | 12.24 Billion | 11.66 Billion |
Capital Expenditure | - | - | -2.8 Billion | - | - | - |
Effect of forex changes on cash | - | - | 172 Million | - | - | - |
Net cash flow / Change in cash | - | - | -2.56 Billion | -1.93 Billion | 582 Million | -3.08 Billion |
Free Cash Flow | - | - | -1.24 Billion | 490 Million | 412 Million | 434 Million |
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