JPY 470.0
(-0.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 13.48 Billion | -2.72 Billion | 1.69 Billion | 13.01 Billion | 9.97 Billion | 19.06 Billion |
Net Income | 4.17 Billion | -1 Billion | 1.55 Billion | -1.97 Billion | 1 Billion | -845 Million |
Depreciation & Amortization | 7.72 Billion | 8.28 Billion | 8.48 Billion | 9.03 Billion | 9.82 Billion | 10.11 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 2.82 Billion | -10.66 Billion | -5.83 Billion | 6.34 Billion | -1.04 Billion | 12.12 Billion |
Other non-cash items | 8.98 Billion | 661 Million | -2.51 Billion | -389 Million | 193 Million | -2.33 Billion |
Investing Cash Flow | 3.82 Billion | -3.56 Billion | -2.55 Billion | -2.09 Billion | -6.57 Billion | -8.97 Billion |
Investments in PPE | -1.68 Billion | -4.54 Billion | -6.25 Billion | -3.93 Billion | -7.24 Billion | -10.22 Billion |
Acquisitions | 1.17 Billion | 1.16 Billion | 840 Million | 614 Million | 511 Million | -1 Billion |
Investment purchases | -12 Million | -11 Million | -11 Million | -19 Million | -33 Million | -22 Million |
Sales/Maturities of investments | 3.18 Billion | 12 Million | 2.75 Billion | 897 Million | 416 Million | 2.63 Billion |
Other Investing Activities | 1.16 Billion | -187 Million | 110 Million | 341 Million | -222 Million | -358 Million |
Financing Cash Flow | -16.26 Billion | 5.2 Billion | -6.09 Billion | -4.51 Billion | -5.65 Billion | -8.18 Billion |
Debt repayment | -15.54 Billion | -11.19 Billion | -13.99 Billion | -15.66 Billion | -16.07 Billion | -19.61 Billion |
Dividends payments | -223 Million | - | - | -223 Million | -223 Million | -170 Million |
Common Stock Repurchased | - | -214 Million | -75 Million | - | - | -1 Million |
Common Stock Issuance | - | - | - | - | - | 7.61 Billion |
Other Financing Activities | -2 Million | 16.61 Billion | 7.98 Billion | 11.37 Billion | 10.64 Billion | 3.99 Billion |
Accounts receivables | -925 Million | -4.49 Billion | -12.55 Billion | 2.47 Billion | 6.22 Billion | 8.53 Billion |
Accounts payables | -3.33 Billion | 3.29 Billion | 6.08 Billion | -4.19 Billion | -4.53 Billion | 4.19 Billion |
Inventory | 9.49 Billion | -8.11 Billion | 96 Million | 8.17 Billion | -4.27 Billion | -1.46 Billion |
Other working capital | -2.41 Billion | -1.34 Billion | 537 Million | -103 Million | 1.54 Billion | 874 Million |
Cash at beginning of period | 8.32 Billion | 9.04 Billion | 15.7 Billion | 9.26 Billion | 11.61 Billion | 9.74 Billion |
Cash at end of period | 10 Billion | 8.32 Billion | 9.04 Billion | 15.7 Billion | 9.26 Billion | 11.61 Billion |
Capital Expenditure | -1.68 Billion | -4.54 Billion | -6.25 Billion | -3.93 Billion | -7.24 Billion | -10.22 Billion |
Effect of forex changes on cash | 604 Million | 213 Million | 296 Million | 37 Million | -106 Million | -28 Million |
Net cash flow / Change in cash | 1.68 Billion | -722 Million | -6.65 Billion | 6.44 Billion | -2.35 Billion | 1.87 Billion |
Free Cash Flow | 11.8 Billion | -7.26 Billion | -4.55 Billion | 9.08 Billion | 2.73 Billion | 8.84 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -23 Million | 4.17 Billion | 4.62 Billion | -2.09 Billion | 721 Million | 917 Million |
Depreciation & Amortization | - | 7.72 Billion | - | 1.86 Billion | 2.03 Billion | 2.04 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 2.82 Billion | - | - | - | - |
Other non-cash items | 23 Million | 8.98 Billion | -4.62 Billion | 2.09 Billion | -721 Million | -917 Million |
Investing Cash Flow | - | 3.82 Billion | - | - | - | - |
Investments in PPE | - | -1.68 Billion | - | - | - | - |
Acquisitions | - | 1.17 Billion | - | - | - | - |
Investment purchases | - | -12 Million | - | - | - | - |
Sales/Maturities of investments | - | 3.18 Billion | - | - | - | - |
Other Investing Activities | - | 1.16 Billion | - | - | - | - |
Financing Cash Flow | - | -16.26 Billion | - | - | - | - |
Debt repayment | - | -15.54 Billion | - | - | - | - |
Dividends payments | - | -223 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -2 Million | - | - | - | - |
Accounts receivables | - | -925 Million | - | - | - | - |
Accounts payables | - | -3.33 Billion | - | - | - | - |
Inventory | - | 9.49 Billion | - | - | - | - |
Other working capital | - | -2.41 Billion | - | - | - | - |
Cash at beginning of period | - | 8.32 Billion | - | 12.41 Billion | 8.17 Billion | 8.32 Billion |
Cash at end of period | - | 10 Billion | - | 10.4 Billion | 12.41 Billion | 8.17 Billion |
Capital Expenditure | - | -1.68 Billion | - | - | - | - |
Effect of forex changes on cash | - | 604 Million | - | - | - | - |
Net cash flow / Change in cash | - | 1.68 Billion | - | -2 Billion | 4.23 Billion | -147 Million |
Free Cash Flow | - | 11.8 Billion | - | 3.73 Billion | 4.07 Billion | 4.08 Billion |
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