JPY 229.0
(-1.72%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | -712.31 Million | -16.16 Million | 554.33 Million | -898.31 Million | -2.61 Billion |
Net Income | -109.65 Million | 516.91 Million | 416.94 Million | -1.46 Billion | 247.26 Million |
Depreciation & Amortization | 295.67 Million | 184.73 Million | 166.35 Million | 150.06 Million | 100.5 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -654.13 Million | 122.33 Million | 358.13 Million | 431.13 Million | -3.15 Billion |
Other non-cash items | 20.15 Million | 21.78 Million | 84.54 Million | -19.22 Million | 3.63 Billion |
Investing Cash Flow | -567.24 Million | -338.26 Million | -231.61 Million | -193.56 Million | -205.59 Million |
Investments in PPE | -341.03 Million | -210.06 Million | -155.35 Million | -144.89 Million | -164.51 Million |
Acquisitions | -126.9 Million | - | 2.29 Million | 105.36 Million | -37.55 Million |
Investment purchases | -898.24 Million | -427.28 Million | -406.65 Million | -132.1 Million | -110.36 Million |
Sales/Maturities of investments | 732.15 Million | 347.45 Million | 341.67 Million | 101.78 Million | 160.11 Million |
Other Investing Activities | 66.78 Million | -48.38 Million | -13.57 Million | -35.94 Million | -53.28 Million |
Financing Cash Flow | 2.03 Billion | -201.39 Million | -1.48 Billion | 3.07 Billion | 2.59 Billion |
Debt repayment | -1.95 Billion | -167.11 Million | -1.3 Billion | -2.34 Billion | -1.13 Billion |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | 146.43 Million | 11.49 Million | 141.38 Million | 492.22 Million | 1.46 Billion |
Other Financing Activities | 19 Thousand | -4.5 Million | -278.37 Million | 304.56 Million | -1.19 Million |
Accounts receivables | 98 Million | 1.12 Billion | 1.54 Billion | -927 Million | -3.25 Billion |
Accounts payables | 8.82 Million | -14.02 Million | 5.82 Million | -1.93 Million | 1.42 Million |
Inventory | 59.69 Million | -41.34 Million | 1.8 Million | -67.65 Million | 13.2 Million |
Other working capital | -814 Million | -1.63 Billion | -1.28 Billion | 1.34 Billion | 86.15 Million |
Cash at beginning of period | 1.38 Billion | 1.76 Billion | 2.87 Billion | 928.83 Million | 1.18 Billion |
Cash at end of period | 2.12 Billion | 1.38 Billion | 1.76 Billion | 2.87 Billion | 928.83 Million |
Capital Expenditure | -341.03 Million | -210.06 Million | -155.35 Million | -144.89 Million | -164.51 Million |
Effect of forex changes on cash | -22.1 Million | 205.65 Million | 45.76 Million | -33 Million | -31 Million |
Net cash flow / Change in cash | 732.51 Million | -377.98 Million | -1.11 Billion | 1.94 Billion | -257.25 Million |
Free Cash Flow | -1.05 Billion | -226.22 Million | 398.97 Million | -1.04 Billion | -2.77 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -793 Million | -581 Million | -373 Million | -123 Million | -109.65 Million | -222 Million |
Depreciation & Amortization | - | - | - | - | 295.67 Million | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | -654.13 Million | - |
Other non-cash items | 793 Million | 581 Million | 373 Million | 123 Million | 20.15 Million | 222 Million |
Investing Cash Flow | - | - | - | - | -567.24 Million | - |
Investments in PPE | - | - | - | - | -341.03 Million | - |
Acquisitions | - | - | - | - | -126.9 Million | - |
Investment purchases | - | - | - | - | -898.24 Million | - |
Sales/Maturities of investments | - | - | - | - | 732.15 Million | - |
Other Investing Activities | - | - | - | - | 66.78 Million | - |
Financing Cash Flow | - | - | - | - | 2.03 Billion | - |
Debt repayment | - | - | - | - | -1.95 Billion | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | 146.43 Million | - |
Other Financing Activities | - | - | - | - | 19 Thousand | - |
Accounts receivables | - | - | - | - | 98 Million | - |
Accounts payables | - | - | - | - | 8.82 Million | - |
Inventory | - | - | - | - | 59.69 Million | - |
Other working capital | - | - | - | - | -814 Million | - |
Cash at beginning of period | - | - | - | - | 1.38 Billion | - |
Cash at end of period | - | - | - | - | 2.12 Billion | - |
Capital Expenditure | - | - | - | - | -341.03 Million | - |
Effect of forex changes on cash | - | - | - | - | -22.1 Million | - |
Net cash flow / Change in cash | - | - | - | - | 732.51 Million | - |
Free Cash Flow | - | - | - | - | -1.05 Billion | - |
RACE
ECR
MINDP
6995
SNSY5
6648