JPY 421.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 838.83 Million | 1.92 Billion | 1.84 Billion | 2.04 Billion | 2.4 Billion | 2.34 Billion |
Net Income | -1.96 Billion | 1.99 Billion | 3.24 Billion | 3.46 Billion | 2.79 Billion | 2.82 Billion |
Depreciation & Amortization | 1.16 Billion | 1.03 Billion | 893.45 Million | 635.85 Million | 608.09 Million | 647.36 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 49.66 Million | 145.38 Million | -269.36 Million | -380.13 Million | -107.73 Million | -128.34 Million |
Other non-cash items | 3.58 Billion | -1.25 Billion | -2.02 Billion | -1.67 Billion | -896.93 Million | -995.09 Million |
Investing Cash Flow | -2.89 Billion | -2.56 Billion | -2.66 Billion | -963.21 Million | -850.13 Million | -240.78 Million |
Investments in PPE | -2.28 Billion | -1.12 Billion | -652.12 Million | -604.77 Million | -390.14 Million | -316.6 Million |
Acquisitions | -216.98 Million | -659.06 Million | -2 Billion | -218.26 Million | -103.07 Million | -101.7 Million |
Investment purchases | -343.59 Million | -502.89 Million | -284.24 Million | -182.17 Million | -304.12 Million | -300.33 Million |
Sales/Maturities of investments | 63.29 Million | -301.07 Million | 158.99 Million | -339.7 Million | -70.83 Million | 304.51 Million |
Other Investing Activities | -112.92 Million | 20.29 Million | 122.03 Million | 381.69 Million | 18.03 Million | 173.34 Million |
Financing Cash Flow | -1.51 Billion | 2.01 Billion | -659.83 Million | -468.68 Million | -416.24 Million | 1.58 Billion |
Debt repayment | -1.1 Billion | -49.21 Million | -28.82 Million | -6.53 Million | - | -403.55 Million |
Dividends payments | -559.89 Million | -528.57 Million | -492.52 Million | -454.17 Million | -416.31 Million | -340.51 Million |
Common Stock Repurchased | -1.86 Billion | -410.99 Million | -125.4 Million | -10.75 Million | - | -178 Thousand |
Common Stock Issuance | 2000.00 | 3 Billion | -13.08 Million | 2.78 Million | 63 Thousand | 2.32 Billion |
Other Financing Activities | -197.71 Million | -2000.00 | -1000.00 | 1000.00 | 1000.00 | 6.52 Million |
Accounts receivables | 338.05 Million | -288 Million | 316 Million | -910 Million | -673 Million | -119 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -288.39 Million | 433.38 Million | -585.36 Million | 529.87 Million | 565.26 Million | -9.34 Million |
Cash at beginning of period | 11.19 Billion | 9.73 Billion | 11.15 Billion | 10.51 Billion | 9.34 Billion | 5.74 Billion |
Cash at end of period | 7.84 Billion | 11.19 Billion | 9.73 Billion | 11.15 Billion | 10.51 Billion | 9.34 Billion |
Capital Expenditure | -2.28 Billion | -1.12 Billion | -652.12 Million | -604.77 Million | -390.14 Million | -316.6 Million |
Effect of forex changes on cash | 223.12 Million | 89.23 Million | 53.9 Million | 35.92 Million | 32.46 Million | -93.96 Million |
Net cash flow / Change in cash | -3.34 Billion | 1.45 Billion | -1.42 Billion | 644.37 Million | 1.16 Billion | 3.59 Billion |
Free Cash Flow | -1.45 Billion | 799.84 Million | 1.19 Billion | 1.43 Billion | 2.01 Billion | 2.03 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 220 Million | -404 Million | -1.96 Billion | -1.67 Billion | 63 Million | -449 Million |
Depreciation & Amortization | - | - | 1.16 Billion | - | 237.87 Million | 295.59 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 49.66 Million | - | - | - |
Other non-cash items | -220 Million | 404 Million | 3.58 Billion | 1.67 Billion | -63 Million | 449 Million |
Investing Cash Flow | - | - | -2.89 Billion | - | - | - |
Investments in PPE | - | - | -2.28 Billion | - | - | - |
Acquisitions | - | - | -216.98 Million | - | - | - |
Investment purchases | - | - | -343.59 Million | - | - | - |
Sales/Maturities of investments | - | - | 63.29 Million | - | - | - |
Other Investing Activities | - | - | -112.92 Million | - | - | - |
Financing Cash Flow | - | - | -1.51 Billion | - | - | - |
Debt repayment | - | - | -1.1 Billion | - | - | - |
Dividends payments | - | - | -559.89 Million | - | - | - |
Common Stock Repurchased | - | - | -1.86 Billion | - | - | - |
Common Stock Issuance | - | - | 2000.00 | - | - | - |
Other Financing Activities | - | - | -197.71 Million | - | - | - |
Accounts receivables | - | - | 338.05 Million | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -288.39 Million | - | - | - |
Cash at beginning of period | - | - | 11.19 Billion | - | 8.54 Billion | 9.88 Billion |
Cash at end of period | - | - | 7.84 Billion | - | 7.7 Billion | 8.54 Billion |
Capital Expenditure | - | - | -2.28 Billion | - | - | - |
Effect of forex changes on cash | - | - | 223.12 Million | - | - | - |
Net cash flow / Change in cash | - | - | -3.34 Billion | - | -839.19 Million | -1.34 Billion |
Free Cash Flow | - | - | -1.45 Billion | - | 475.75 Million | 591.19 Million |
FRST
MEVA
ARL
6432
0AH7
6896