JPY 3285.0
(-1.35%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -9.58 Billion | 3.66 Billion | 7.82 Billion | -700 Million | 1.42 Billion | 1.29 Billion |
Net Income | -1.84 Billion | 17.64 Billion | 35 Million | -2.38 Billion | -12 Million | 444 Million |
Depreciation & Amortization | 66 Million | 310 Million | 509 Million | 376 Million | 323 Million | 260 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.74 Billion | 4.52 Billion | 7.17 Billion | 174 Million | 920 Million | 1.64 Billion |
Other non-cash items | -5.59 Billion | -18.81 Billion | 100 Million | 1.13 Billion | 193 Million | -1.05 Billion |
Investing Cash Flow | 8.26 Billion | -5.15 Billion | 317 Million | -1.51 Billion | -2.66 Billion | -3.28 Billion |
Investments in PPE | -248 Million | -185 Million | -474 Million | -856 Million | -1.08 Billion | -1.15 Billion |
Acquisitions | 106 Million | 8.34 Billion | 70 Million | -1.03 Billion | 24 Million | -393 Million |
Investment purchases | -1.68 Billion | -13.93 Billion | 447 Million | 122 Million | -2.85 Billion | -4.85 Billion |
Sales/Maturities of investments | 10.13 Billion | 130 Million | 281 Million | 305 Million | 1.22 Billion | 3.29 Billion |
Other Investing Activities | -40 Million | 491 Million | -7 Million | -43 Million | 19 Million | -174 Million |
Financing Cash Flow | -4.85 Billion | -1.38 Billion | 955 Million | 1.81 Billion | 401 Million | 2.89 Billion |
Debt repayment | -50 Million | -902 Million | -238 Million | -286 Million | -289 Million | -177 Million |
Dividends payments | -1.99 Billion | - | - | - | - | -262 Million |
Common Stock Repurchased | -2.79 Billion | - | - | -190 Million | -299 Million | 1.54 Billion |
Common Stock Issuance | - | 7 Million | 22 Million | 27 Million | 19 Million | 31 Million |
Other Financing Activities | -20 Million | -493 Million | 1.17 Billion | 3.21 Billion | 1.59 Billion | 1.75 Billion |
Accounts receivables | -331 Million | 708 Million | -1.67 Billion | -923 Million | -987 Million | 639 Million |
Accounts payables | 6 Million | - | 169 Million | 190 Million | 64 Million | - |
Inventory | - | 5 Million | -52 Million | -190 Million | -5 Million | -11 Million |
Other working capital | -1.42 Billion | 3.81 Billion | 8.73 Billion | 1.09 Billion | 1.84 Billion | 1.01 Billion |
Cash at beginning of period | 10.26 Billion | 12.81 Billion | 4.22 Billion | 4.62 Billion | 5.51 Billion | 4.61 Billion |
Cash at end of period | 6.24 Billion | 10.26 Billion | 12.81 Billion | 4.22 Billion | 4.62 Billion | 5.51 Billion |
Capital Expenditure | -248 Million | -185 Million | -474 Million | -856 Million | -1.08 Billion | -1.15 Billion |
Effect of forex changes on cash | 29 Million | 19 Million | 18 Million | -13 Million | -23 Million | -1 Million |
Net cash flow / Change in cash | -4.01 Billion | -2.54 Billion | 8.59 Billion | -407 Million | -885 Million | 896 Million |
Free Cash Flow | -9.83 Billion | 3.48 Billion | 7.34 Billion | -1.55 Billion | 339 Million | 138 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -75 Million | -1.84 Billion | -809 Million | -364 Million | -487 Million | -187 Million |
Depreciation & Amortization | - | 66 Million | - | 18 Million | 15 Million | 15 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -1.74 Billion | - | - | - | - |
Other non-cash items | 75 Million | -5.59 Billion | 809 Million | 364 Million | 487 Million | 187 Million |
Investing Cash Flow | - | 8.26 Billion | - | - | - | - |
Investments in PPE | - | -248 Million | - | - | - | - |
Acquisitions | - | 106 Million | - | - | - | - |
Investment purchases | - | -1.68 Billion | - | - | - | - |
Sales/Maturities of investments | - | 10.13 Billion | - | - | - | - |
Other Investing Activities | - | -40 Million | - | - | - | - |
Financing Cash Flow | - | -4.85 Billion | - | - | - | - |
Debt repayment | - | -50 Million | - | - | - | - |
Dividends payments | - | -1.99 Billion | - | - | - | - |
Common Stock Repurchased | - | -2.79 Billion | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -20 Million | - | - | - | - |
Accounts receivables | - | -331 Million | - | - | - | - |
Accounts payables | - | 6 Million | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | -1.42 Billion | - | - | - | - |
Cash at beginning of period | - | 10.26 Billion | - | 6.75 Billion | 9.06 Billion | 10.26 Billion |
Cash at end of period | - | 6.24 Billion | - | 6.42 Billion | 6.75 Billion | 9.06 Billion |
Capital Expenditure | - | -248 Million | - | - | - | - |
Effect of forex changes on cash | - | 29 Million | - | - | - | - |
Net cash flow / Change in cash | - | -4.01 Billion | - | -339 Million | -2.3 Billion | -1.2 Billion |
Free Cash Flow | - | -9.83 Billion | - | 36 Million | 30 Million | 30 Million |
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