JPY 865.0
(-0.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 353 Million | -466.23 Million | 2.83 Billion | 3 Billion | 6.18 Billion | 4.17 Billion |
Net Income | -1.16 Billion | 2.32 Billion | 2.99 Billion | 2.31 Billion | 3.51 Billion | 4.48 Billion |
Depreciation & Amortization | 2.72 Billion | 2.46 Billion | 2.17 Billion | 2.35 Billion | 2.25 Billion | 2.03 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.74 Billion | -3.79 Billion | -2.32 Billion | -1.22 Billion | 2.15 Billion | -1.48 Billion |
Other non-cash items | 8.33 Billion | -1.45 Billion | -7.54 Million | -440.3 Million | -1.74 Billion | -853.9 Million |
Investing Cash Flow | -3.19 Billion | -6.64 Billion | -3.43 Billion | -1.85 Billion | -3.46 Billion | -5.03 Billion |
Investments in PPE | -3.42 Billion | -4.32 Billion | -2.85 Billion | -2.29 Billion | -3.66 Billion | -2.57 Billion |
Acquisitions | 5 Million | -190.31 Million | -241.27 Million | 191.18 Million | -141.73 Million | 18.86 Million |
Investment purchases | -5 Million | -18.13 Million | -633.22 Million | -1.78 Billion | -4.03 Million | -2.59 Billion |
Sales/Maturities of investments | 372 Million | 1.92 Billion | 4.69 Million | 2.64 Billion | 36.67 Million | 100.29 Million |
Other Investing Activities | -141 Million | -4.03 Billion | 287.27 Million | -615.43 Million | 307.49 Million | 19.21 Million |
Financing Cash Flow | 2.89 Billion | 7.65 Billion | 2.1 Billion | -1.56 Billion | -2.04 Billion | 580.68 Million |
Debt repayment | -4.42 Billion | -335.94 Million | -435.91 Million | -1.38 Billion | -1.59 Billion | -2.68 Billion |
Dividends payments | -1.01 Billion | -998 Million | -955.69 Million | -954.55 Million | -967.04 Million | -754.71 Million |
Common Stock Repurchased | - | -867.82 Million | -84 Thousand | -99 Thousand | -605.54 Million | -396.16 Million |
Common Stock Issuance | - | 9.88 Billion | 3.52 Billion | 789.39 Million | 1.21 Billion | 4.46 Billion |
Other Financing Activities | -512 Million | -27.43 Million | -27 Million | -19 Million | -88.83 Million | -52.06 Million |
Accounts receivables | 1.11 Billion | -909 Million | -1.74 Billion | -99 Million | 3.76 Billion | -1.6 Billion |
Accounts payables | 125 Million | -1.19 Billion | 2 Billion | -595.8 Million | -88.71 Million | 311.28 Million |
Inventory | -3.58 Billion | -2.04 Billion | -2.57 Billion | 553.6 Million | -1.49 Billion | -196.64 Million |
Other working capital | 597 Million | 344.21 Million | -17.8 Million | -1.08 Billion | -27.51 Million | 8.67 Million |
Cash at beginning of period | 6.21 Billion | 5.33 Billion | 3.42 Billion | 3.91 Billion | 3.28 Billion | 3.65 Billion |
Cash at end of period | 6.63 Billion | 6.21 Billion | 5.33 Billion | 3.42 Billion | 3.91 Billion | 3.28 Billion |
Capital Expenditure | -3.42 Billion | -4.32 Billion | -2.85 Billion | -2.29 Billion | -3.66 Billion | -2.57 Billion |
Effect of forex changes on cash | 362 Million | 337.86 Million | 416.3 Million | -74.39 Million | -56.07 Million | -95.78 Million |
Net cash flow / Change in cash | 414.11 Million | 879.9 Million | 1.91 Billion | -489.55 Million | 621.85 Million | -370.71 Million |
Free Cash Flow | -3.07 Billion | -4.79 Billion | -22.99 Million | 712.73 Million | 2.52 Billion | 1.6 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 365 Million | -1.16 Billion | -1.05 Billion | 298 Million | -268 Million | -138 Million |
Depreciation & Amortization | - | 2.72 Billion | - | 691 Million | 668 Million | 643 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -1.74 Billion | - | - | - | - |
Other non-cash items | -365 Million | 8.33 Billion | 1.05 Billion | -298 Million | 268 Million | 138 Million |
Investing Cash Flow | - | -3.19 Billion | - | - | - | - |
Investments in PPE | - | -3.42 Billion | - | - | - | - |
Acquisitions | - | 5 Million | - | - | - | - |
Investment purchases | - | -5 Million | - | - | - | - |
Sales/Maturities of investments | - | 372 Million | - | - | - | - |
Other Investing Activities | - | -141 Million | - | - | - | - |
Financing Cash Flow | - | 2.89 Billion | - | - | - | - |
Debt repayment | - | -4.42 Billion | - | - | - | - |
Dividends payments | - | -1.01 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -512 Million | - | - | - | - |
Accounts receivables | - | 1.11 Billion | - | - | - | - |
Accounts payables | - | 125 Million | - | - | - | - |
Inventory | - | -3.58 Billion | - | - | - | - |
Other working capital | - | 597 Million | - | - | - | - |
Cash at beginning of period | - | 6.21 Billion | - | 6.67 Billion | 5.88 Billion | 6.21 Billion |
Cash at end of period | - | 6.63 Billion | - | 7.4 Billion | 6.67 Billion | 5.88 Billion |
Capital Expenditure | - | -3.42 Billion | - | - | - | - |
Effect of forex changes on cash | - | 362 Million | - | - | - | - |
Net cash flow / Change in cash | - | 414.11 Million | - | 727 Million | 790 Million | -335.88 Million |
Free Cash Flow | - | -3.07 Billion | - | 1.38 Billion | 1.33 Billion | 1.28 Billion |
GGS
603195
600780
TVBCY
HPL
7342