JPY 622.0
(-0.8%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 469.83 Million | -283.67 Million | -475.25 Million | 444.86 Million | 98.37 Million | -66.34 Million |
Net Income | -600.6 Million | -723.79 Million | -704.47 Million | 326.02 Million | 63.84 Million | -149.59 Million |
Depreciation & Amortization | 505.43 Million | 175.14 Million | 109.65 Million | 33.2 Million | 22.8 Million | 16.36 Million |
Deferred income taxes | -1.17 Billion | -8.4 Million | -36.8 Million | -41.16 Million | - | - |
Stock-based compensation | 97.55 Million | 65.45 Million | 27.71 Million | 8.06 Million | - | - |
Change in working capital | 568.22 Million | 217.04 Million | 96.82 Million | 117.26 Million | 811 Thousand | 81.75 Million |
Other non-cash items | 1.07 Billion | -9.11 Million | 31.84 Million | 1.46 Million | 10.91 Million | -14.88 Million |
Investing Cash Flow | -1.45 Billion | -517.07 Million | -840.2 Million | -192.17 Million | -48.78 Million | -25.44 Million |
Investments in PPE | -480.52 Million | -407.93 Million | -309.3 Million | -206.57 Million | -42.79 Million | -30.65 Million |
Acquisitions | -580.34 Million | 1.2 Million | -453.9 Million | 18.45 Million | 15.32 Million | 593 Thousand |
Investment purchases | -29.98 Million | -109.87 Million | -54.8 Million | -4 Million | - | - |
Sales/Maturities of investments | 1000.00 | -1.2 Million | -303.7 Million | -18.45 Million | - | - |
Other Investing Activities | -363.46 Million | 733 Thousand | 281.5 Million | 18.39 Million | -21.3 Million | 4.61 Million |
Financing Cash Flow | 236.93 Million | 450.96 Million | 2.66 Billion | 62.83 Million | 870.88 Million | -90 Thousand |
Debt repayment | -101.72 Million | -102 Million | -42.5 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -641 Thousand | -9.93 Million | -15.44 Million | -219 Thousand | -7.96 Million | - |
Common Stock Issuance | 135.2 Million | 62.9 Million | 2.16 Billion | 63.05 Million | 887.82 Million | -90 Thousand |
Other Financing Activities | -1000.00 | 999.99 Million | 1.07 Billion | -1000.00 | -8.97 Million | - |
Accounts receivables | -70.63 Million | 4.24 Million | -114.35 Million | -51.06 Million | -18.37 Million | -49.16 Million |
Accounts payables | - | -4.24 Million | 114.35 Million | 51.06 Million | -53.53 Million | 73.1 Million |
Inventory | 2.03 Million | 191 Thousand | 549 Thousand | 301 Thousand | 191 Thousand | 135 Thousand |
Other working capital | 636.82 Million | 216.85 Million | 96.27 Million | 116.96 Million | 72.52 Million | 81.62 Million |
Cash at beginning of period | 2.85 Billion | 3.2 Billion | 1.84 Billion | 1.53 Billion | 611.28 Million | 703.17 Million |
Cash at end of period | 2.1 Billion | 2.85 Billion | 3.2 Billion | 1.84 Billion | 1.53 Billion | 611.28 Million |
Capital Expenditure | -480.52 Million | -407.93 Million | -309.3 Million | -206.57 Million | -42.79 Million | -30.65 Million |
Effect of forex changes on cash | -289 Thousand | 54 Thousand | 185 Thousand | - | 1000.00 | -1000.00 |
Net cash flow / Change in cash | -747.83 Million | -349.73 Million | 1.35 Billion | 315.52 Million | 920.48 Million | -91.88 Million |
Free Cash Flow | -10.68 Million | -691.61 Million | -784.55 Million | 238.29 Million | 55.57 Million | -97 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 67 Million | -43 Million | -600.6 Million | 19 Million | -258 Million | -274 Million |
Depreciation & Amortization | - | - | 505.43 Million | 125.72 Million | 130.32 Million | 127.72 Million |
Deferred income taxes | - | - | -1.17 Billion | - | - | - |
Stock-based compensation | - | - | 97.55 Million | - | - | - |
Change in working capital | - | - | 568.22 Million | - | - | - |
Other non-cash items | -67 Million | 43 Million | 1.07 Billion | -19 Million | 258 Million | 274 Million |
Investing Cash Flow | - | - | -1.45 Billion | - | - | - |
Investments in PPE | - | - | -480.52 Million | - | - | - |
Acquisitions | - | - | -580.34 Million | - | - | - |
Investment purchases | - | - | -29.98 Million | - | - | - |
Sales/Maturities of investments | - | - | 1000.00 | - | - | - |
Other Investing Activities | - | - | -363.46 Million | - | - | - |
Financing Cash Flow | - | - | 236.93 Million | - | - | - |
Debt repayment | - | - | -101.72 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | -641 Thousand | - | - | - |
Common Stock Issuance | - | - | 135.2 Million | - | - | - |
Other Financing Activities | - | - | -1000.00 | - | - | - |
Accounts receivables | - | - | -70.63 Million | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | 2.03 Million | - | - | - |
Other working capital | - | - | 636.82 Million | - | - | - |
Cash at beginning of period | - | - | 2.85 Billion | 1.69 Billion | 1.59 Billion | 1.97 Billion |
Cash at end of period | - | - | 2.1 Billion | 2.1 Billion | 1.69 Billion | 1.59 Billion |
Capital Expenditure | - | - | -480.52 Million | - | - | - |
Effect of forex changes on cash | - | - | -289 Thousand | - | - | - |
Net cash flow / Change in cash | - | - | -747.83 Million | 406.95 Million | 98.78 Million | -383.12 Million |
Free Cash Flow | - | - | -10.68 Million | 251.45 Million | 260.64 Million | 255.44 Million |
ONELIFECAP
FDX
601555
002051
603839
SPRIME