JPY 194.0
(-3.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 990.95 Million | 1.83 Billion | 2.08 Billion | 1.97 Billion | 373.24 Million | 963.74 Million |
Net Income | -4.23 Billion | 131.93 Million | 665.07 Million | 955.69 Million | -83.52 Million | 585.7 Million |
Depreciation & Amortization | 1.42 Billion | 1.26 Billion | 1.23 Billion | 912.99 Million | 936.79 Million | 983.82 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -70.44 Million | -33.23 Million | -133.95 Million | -237.12 Million | 6.12 Million | 49.87 Million |
Other non-cash items | 3.87 Billion | 470.15 Million | 325.78 Million | 343.71 Million | -486.15 Million | -655.66 Million |
Investing Cash Flow | -1.91 Billion | -2.39 Billion | -5.96 Billion | -935.45 Million | -746.22 Million | -558.2 Million |
Investments in PPE | -2.13 Billion | -2.24 Billion | -2.11 Billion | -886.79 Million | -952.1 Million | -830.4 Million |
Acquisitions | -200 Million | -50 Million | -3.69 Billion | -133 Million | 175.24 Million | 624.53 Million |
Investment purchases | -150.01 Million | -60.55 Million | -69.59 Million | -117.37 Million | -100.85 Million | -164.89 Million |
Sales/Maturities of investments | 48.93 Million | - | -1.41 Billion | 209.26 Million | 30 Million | 67.6 Million |
Other Investing Activities | 520.54 Million | -37.87 Million | 1.33 Billion | -7.54 Million | 101.49 Million | -255.04 Million |
Financing Cash Flow | 562.4 Million | 290.31 Million | 2.82 Billion | 950.75 Million | -1.58 Billion | -1.03 Billion |
Debt repayment | -4.22 Billion | -519.48 Million | -1.92 Billion | -593.32 Million | -1.48 Billion | -990.26 Million |
Dividends payments | -96.3 Million | -191.71 Million | -95.73 Million | -23.88 Million | - | - |
Common Stock Repurchased | -6.25 Million | -33 Thousand | -394.79 Million | -299.98 Million | -100 Million | - |
Common Stock Issuance | 6.25 Million | - | 53.28 Million | 54.9 Million | 16.2 Million | 27.54 Million |
Other Financing Activities | 4.88 Billion | 1 Billion | 5.19 Billion | 1.81 Billion | -8.25 Million | -72.55 Million |
Accounts receivables | -35.03 Million | 68.93 Million | 153.31 Million | -634.02 Million | -173.09 Million | -419.03 Million |
Accounts payables | 80.11 Million | -60.32 Million | 82.21 Million | 217.06 Million | -500.34 Million | 353.4 Million |
Inventory | -29.12 Million | -91.12 Million | 103.28 Million | -251.88 Million | -86.42 Million | - |
Other working capital | -86.39 Million | 49.27 Million | -472.76 Million | 431.73 Million | 765.98 Million | -190.12 Million |
Cash at beginning of period | 1.69 Billion | 1.82 Billion | 2.77 Billion | 790.14 Million | 2.71 Billion | 3.37 Billion |
Cash at end of period | 1.38 Billion | 1.69 Billion | 1.82 Billion | 2.77 Billion | 790.14 Million | 2.71 Billion |
Capital Expenditure | -2.13 Billion | -2.24 Billion | -2.11 Billion | -886.79 Million | -952.1 Million | -830.4 Million |
Effect of forex changes on cash | 53.18 Million | 148.09 Million | 99.98 Million | -8.14 Million | -1.42 Million | -28.65 Million |
Net cash flow / Change in cash | -310.37 Million | -124.1 Million | -948.78 Million | 1.98 Billion | -1.92 Billion | -658.39 Million |
Free Cash Flow | -1.14 Billion | -414.08 Million | -25.9 Million | 1.08 Billion | -578.86 Million | 133.33 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -279 Million | 67 Million | -4.23 Billion | -5.14 Billion | -479 Million | -27 Million |
Depreciation & Amortization | - | - | 1.42 Billion | 381.98 Million | 379.8 Million | 342.27 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -70.44 Million | - | - | - |
Other non-cash items | 279 Million | -67 Million | 3.87 Billion | 5.14 Billion | 479 Million | 27 Million |
Investing Cash Flow | - | - | -1.91 Billion | - | - | - |
Investments in PPE | - | - | -2.13 Billion | - | - | - |
Acquisitions | - | - | -200 Million | - | - | - |
Investment purchases | - | - | -150.01 Million | - | - | - |
Sales/Maturities of investments | - | - | 48.93 Million | - | - | - |
Other Investing Activities | - | - | 520.54 Million | - | - | - |
Financing Cash Flow | - | - | 562.4 Million | - | - | - |
Debt repayment | - | - | -4.22 Billion | - | - | - |
Dividends payments | - | - | -96.3 Million | - | - | - |
Common Stock Repurchased | - | - | -6.25 Million | - | - | - |
Common Stock Issuance | - | - | 6.25 Million | - | - | - |
Other Financing Activities | - | - | 4.88 Billion | - | - | - |
Accounts receivables | - | - | -35.03 Million | - | - | - |
Accounts payables | - | - | 80.11 Million | - | - | - |
Inventory | - | - | -29.12 Million | - | - | - |
Other working capital | - | - | -86.39 Million | - | - | - |
Cash at beginning of period | - | - | 1.69 Billion | 1.68 Billion | 1.91 Billion | 1.91 Billion |
Cash at end of period | - | - | 1.38 Billion | 1.38 Billion | 1.68 Billion | 1.91 Billion |
Capital Expenditure | - | - | -2.13 Billion | - | - | - |
Effect of forex changes on cash | - | - | 53.18 Million | - | - | - |
Net cash flow / Change in cash | - | - | -310.37 Million | -296.29 Million | -228.44 Million | -1.48 Million |
Free Cash Flow | - | - | -1.14 Billion | 763.97 Million | 759.61 Million | 684.55 Million |
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