JPY 180.0
(-0.55%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 737.37 Million | 1.72 Billion | 1.59 Billion | 2.28 Billion | 1.4 Billion |
Net Income | -215.71 Million | -90.89 Million | -388.24 Million | 391.76 Million | -912 Million |
Depreciation & Amortization | 1.25 Billion | 1.55 Billion | 1.46 Billion | 1.46 Billion | 1.19 Billion |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -327.41 Million | 657.73 Million | 227.83 Million | 273.15 Million | -231 Million |
Other non-cash items | 1.08 Million | -296.69 Million | 30.71 Million | 124.21 Million | 1.35 Billion |
Investing Cash Flow | -595.22 Million | 301.28 Million | -1.41 Billion | -984.97 Million | -4.44 Billion |
Investments in PPE | -837.51 Million | -1.22 Billion | -1.18 Billion | -617.21 Million | -2.95 Billion |
Acquisitions | 146.69 Million | 75.44 Million | -91.41 Million | 400 Million | -15.33 Million |
Investment purchases | -69.55 Million | -146.98 Million | -225.96 Million | -351.99 Million | -698.93 Million |
Sales/Maturities of investments | 175.61 Million | 1.37 Billion | 55.48 Million | - | 221.99 Million |
Other Investing Activities | -10.44 Million | 138.57 Million | 31.66 Million | -15.77 Million | -1.49 Billion |
Financing Cash Flow | -996.94 Million | -562.1 Million | -763.69 Million | -1.08 Billion | 1.58 Billion |
Debt repayment | -882.74 Million | -195.04 Million | -1.34 Billion | -1.32 Billion | -456 Million |
Dividends payments | -122.49 Million | -121.41 Million | -119.62 Million | -120.79 Million | -108.73 Million |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | - | 193.6 Million | - | - | 1.78 Billion |
Other Financing Activities | 177.79 Million | 56.58 Million | 734.78 Million | 397.78 Million | 2.15 Billion |
Accounts receivables | -237 Million | 294 Million | -189 Million | 145 Million | -395 Million |
Accounts payables | 122.57 Million | -79.27 Million | 280.93 Million | -233.26 Million | 375.47 Million |
Inventory | -46.3 Million | 309.8 Million | -184.1 Million | 34.21 Million | -34 Million |
Other working capital | -146 Million | -323 Million | 351 Million | -3 Million | 198 Million |
Cash at beginning of period | 7 Billion | 5.53 Billion | 6.11 Billion | 5.9 Billion | 1.45 Billion |
Cash at end of period | 6.14 Billion | 7 Billion | 5.53 Billion | 6.11 Billion | -927 Thousand |
Capital Expenditure | -837.51 Million | -1.22 Billion | -1.18 Billion | -617.21 Million | -2.95 Billion |
Effect of forex changes on cash | - | - | 4.1 Million | -4.28 Million | -927 Thousand |
Net cash flow / Change in cash | -854.78 Million | 1.46 Billion | -583.33 Million | 213.22 Million | -1.45 Billion |
Free Cash Flow | -100.13 Million | 502.62 Million | 406.47 Million | 1.66 Billion | -1.54 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 286 Million | 119 Million | -215.71 Million | 268 Million | -82 Million | -27 Million |
Depreciation & Amortization | - | - | 1.25 Billion | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -327.41 Million | - | - | - |
Other non-cash items | -286 Million | -119 Million | 1.08 Million | -268 Million | 82 Million | 27 Million |
Investing Cash Flow | - | - | -595.22 Million | - | - | - |
Investments in PPE | - | - | -837.51 Million | - | - | - |
Acquisitions | - | - | 146.69 Million | - | - | - |
Investment purchases | - | - | -69.55 Million | - | - | - |
Sales/Maturities of investments | - | - | 175.61 Million | - | - | - |
Other Investing Activities | - | - | -10.44 Million | - | - | - |
Financing Cash Flow | - | - | -996.94 Million | - | - | - |
Debt repayment | - | - | -882.74 Million | - | - | - |
Dividends payments | - | - | -122.49 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 177.79 Million | - | - | - |
Accounts receivables | - | - | -237 Million | - | - | - |
Accounts payables | - | - | 122.57 Million | - | - | - |
Inventory | - | - | -46.3 Million | - | - | - |
Other working capital | - | - | -146 Million | - | - | - |
Cash at beginning of period | - | - | 7 Billion | - | - | - |
Cash at end of period | - | - | 6.14 Billion | - | - | - |
Capital Expenditure | - | - | -837.51 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -854.78 Million | - | - | - |
Free Cash Flow | - | - | -100.13 Million | - | - | - |
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