JPY 2093.0
(1.65%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -574 Million | 2.63 Billion | 3.58 Billion | 1.63 Billion | 1.03 Billion | 397.09 Million |
Net Income | 2.83 Billion | 3.46 Billion | 2.9 Billion | 2.14 Billion | 1.06 Billion | 987.93 Million |
Depreciation & Amortization | 555 Million | 449 Million | 377 Million | 337.41 Million | 229.29 Million | 225.92 Million |
Deferred income taxes | - | -707 Million | - | -278.53 Million | - | - |
Stock-based compensation | 14 Million | 92 Million | - | 203 Million | - | - |
Change in working capital | -4.85 Billion | -315 Million | 729 Million | -592.59 Million | 166.82 Million | -331.03 Million |
Other non-cash items | 8.25 Billion | -349 Million | -432 Million | -173.64 Million | -427.13 Million | -485.73 Million |
Investing Cash Flow | -4.45 Billion | -5.5 Billion | -2.65 Billion | -1.88 Billion | -1.13 Billion | -709.4 Million |
Investments in PPE | -4.63 Billion | -5.33 Billion | -2.53 Billion | -1.81 Billion | -1.03 Billion | -548.67 Million |
Acquisitions | 182 Million | 244 Million | -28 Million | 308.24 Million | 135.85 Million | -206.8 Million |
Investment purchases | - | - | -822 Million | -308.24 Million | -135.85 Million | -111.01 Million |
Sales/Maturities of investments | 136 Million | - | 37 Million | 8.6 Million | 116.04 Million | 2.29 Million |
Other Investing Activities | -141 Million | -419 Million | 687 Million | -85.71 Million | -214.33 Million | 154.78 Million |
Financing Cash Flow | 2.03 Billion | 3.57 Billion | 1.06 Billion | 1.33 Billion | 196.72 Million | 1.29 Billion |
Debt repayment | -2.46 Billion | -501 Million | -644 Million | -344.34 Million | -326.54 Million | -555.13 Million |
Dividends payments | -435 Million | -527 Million | -123 Million | - | - | - |
Common Stock Repurchased | - | 4.33 Billion | 1.73 Billion | -229 Thousand | -126 Thousand | -68 Thousand |
Common Stock Issuance | 59 Million | 34 Million | 24 Million | 5.3 Million | 24.9 Million | 1.34 Billion |
Other Financing Activities | -47 Million | 241 Million | 76 Million | 1.67 Billion | 498.49 Million | 504.75 Million |
Accounts receivables | -5.01 Billion | -438 Million | -874 Million | -143 Million | 81 Million | -399 Million |
Accounts payables | -1.2 Billion | 685 Million | 280 Million | 281.63 Million | 6.42 Million | 489 Thousand |
Inventory | -37 Million | -65 Million | -12 Million | 11.47 Million | -5.93 Million | 4.52 Million |
Other working capital | 1.39 Billion | -497 Million | 1.33 Billion | -742.7 Million | 85.33 Million | 62.95 Million |
Cash at beginning of period | 6.88 Billion | 5.77 Billion | 3.58 Billion | 2.46 Billion | 2.36 Billion | 1.36 Billion |
Cash at end of period | 4.23 Billion | 6.88 Billion | 5.77 Billion | 3.58 Billion | 2.46 Billion | 2.36 Billion |
Capital Expenditure | -4.63 Billion | -5.33 Billion | -2.53 Billion | -1.81 Billion | -1.03 Billion | -548.67 Million |
Effect of forex changes on cash | 347 Million | 394 Million | 199 Million | 48.25 Million | 4.81 Million | 6.85 Million |
Net cash flow / Change in cash | -2.64 Billion | 1.1 Billion | 2.18 Billion | 1.12 Billion | 102.07 Million | 990.37 Million |
Free Cash Flow | -5.21 Billion | -2.69 Billion | 1.04 Billion | -176.73 Million | -1.17 Million | -151.58 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 652 Million | 2.83 Billion | 1.88 Billion | -3 Million | 314 Million | 640 Million |
Depreciation & Amortization | - | 555 Million | - | 141 Million | 117 Million | 109 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 14 Million | - | - | - | - |
Change in working capital | - | -4.85 Billion | - | - | - | - |
Other non-cash items | -652 Million | 8.25 Billion | -1.88 Billion | 3 Million | -314 Million | -640 Million |
Investing Cash Flow | - | -4.45 Billion | - | - | - | - |
Investments in PPE | - | -4.63 Billion | - | - | - | - |
Acquisitions | - | 182 Million | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | 136 Million | - | - | - | - |
Other Investing Activities | - | -141 Million | - | - | - | - |
Financing Cash Flow | - | 2.03 Billion | - | - | - | - |
Debt repayment | - | -2.46 Billion | - | - | - | - |
Dividends payments | - | -435 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 59 Million | - | - | - | - |
Other Financing Activities | - | -47 Million | - | - | - | - |
Accounts receivables | - | -5.01 Billion | - | - | - | - |
Accounts payables | - | -1.2 Billion | - | - | - | - |
Inventory | - | -37 Million | - | - | - | - |
Other working capital | - | 1.39 Billion | - | - | - | - |
Cash at beginning of period | - | 6.88 Billion | - | 5.75 Billion | 5.03 Billion | 6.88 Billion |
Cash at end of period | - | 4.23 Billion | - | 4.61 Billion | 5.75 Billion | 5.03 Billion |
Capital Expenditure | - | -4.63 Billion | - | - | - | - |
Effect of forex changes on cash | - | 347 Million | - | - | - | - |
Net cash flow / Change in cash | - | -2.64 Billion | - | -1.14 Billion | 721 Million | -1.84 Billion |
Free Cash Flow | - | -5.21 Billion | - | 282 Million | 234 Million | 218 Million |
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