JPY 3585.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 7.73 Billion | 1.44 Billion | 1.94 Billion | 3.31 Billion | 3.16 Billion | 1.29 Billion |
Net Income | -200.81 Million | -1.45 Billion | 797.08 Million | 214.17 Million | -1 Million | -166.82 Million |
Depreciation & Amortization | 4.6 Billion | 1.56 Billion | 1.13 Billion | 928.66 Million | 665.88 Million | 336.69 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 2.95 Billion | -180.91 Million | 311.73 Million | 2.05 Billion | 2.45 Billion | 1.17 Billion |
Other non-cash items | 9.24 Billion | 1.51 Billion | -292.6 Million | 118.37 Million | 47.92 Million | -52.66 Million |
Investing Cash Flow | -89.5 Billion | -12.71 Billion | -2.37 Billion | -2.47 Billion | -2.69 Billion | -2.11 Billion |
Investments in PPE | -89.84 Billion | -12.73 Billion | -2.58 Billion | -2.4 Billion | -2.61 Billion | -1.77 Billion |
Acquisitions | - | - | 229.87 Million | -26.03 Million | - | -99.31 Million |
Investment purchases | -1.14 Billion | -842.03 Million | -843.51 Million | -660.98 Million | -931.7 Million | -416.92 Million |
Sales/Maturities of investments | 909.28 Million | 689.34 Million | 844.47 Million | 621.92 Million | 860.6 Million | 185.48 Million |
Other Investing Activities | 567.15 Million | 169.43 Million | -24.29 Million | -3.98 Million | -17.12 Million | -3.9 Million |
Financing Cash Flow | 87.97 Billion | 20.44 Billion | 6.78 Billion | 418.29 Million | 4.38 Billion | 570.59 Million |
Debt repayment | -46.89 Billion | -60 Million | -210 Million | -30 Million | -32.5 Million | -31.33 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | -99.68 Million | - | - | -158.28 Million |
Common Stock Issuance | 17.74 Billion | 11.23 Million | 7.34 Billion | 56.75 Million | 5.72 Billion | 697.54 Million |
Other Financing Activities | 23.54 Billion | 20.49 Billion | 1000.00 | 391.54 Million | -1.3 Billion | 93.99 Million |
Accounts receivables | -102.91 Million | 86 Million | -168 Million | 55 Million | -105 Million | -145.05 Million |
Accounts payables | 440.43 Million | -25.61 Million | 156.84 Million | - | - | 56.55 Million |
Inventory | - | 25.61 Million | -156.84 Million | - | - | 17 Million |
Other working capital | 2.61 Billion | -266.91 Million | 479.73 Million | 1.99 Billion | 2.55 Billion | 1.24 Billion |
Cash at beginning of period | 23.6 Billion | 14.37 Billion | 7.99 Billion | 6.85 Billion | 2 Billion | 2.26 Billion |
Cash at end of period | 29.85 Billion | 23.6 Billion | 14.37 Billion | 7.99 Billion | 6.85 Billion | 2 Billion |
Capital Expenditure | -89.84 Billion | -12.73 Billion | -2.58 Billion | -2.4 Billion | -2.61 Billion | -1.77 Billion |
Effect of forex changes on cash | 49.96 Million | 53.53 Million | 32.47 Million | -1.85 Million | -578 Thousand | -4.98 Million |
Net cash flow / Change in cash | 6.24 Billion | 9.22 Billion | 6.38 Billion | 1.13 Billion | 4.84 Billion | -254.64 Million |
Free Cash Flow | -82.11 Billion | -11.28 Billion | -635.81 Million | 909.3 Million | 554.72 Million | -485.61 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -46 Million | -197 Million | -200.81 Million | -119 Million | 48 Million | 68 Million |
Depreciation & Amortization | - | - | 4.6 Billion | 1.29 Billion | 1.07 Billion | 763.92 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 2.95 Billion | - | - | - |
Other non-cash items | 46 Million | 197 Million | 9.24 Billion | 119 Million | -48 Million | -68 Million |
Investing Cash Flow | - | - | -89.5 Billion | - | - | - |
Investments in PPE | - | - | -89.84 Billion | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -1.14 Billion | - | - | - |
Sales/Maturities of investments | - | - | 909.28 Million | - | - | - |
Other Investing Activities | - | - | 567.15 Million | - | - | - |
Financing Cash Flow | - | - | 87.97 Billion | - | - | - |
Debt repayment | - | - | -46.89 Billion | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 17.74 Billion | - | - | - |
Other Financing Activities | - | - | 23.54 Billion | - | - | - |
Accounts receivables | - | - | -102.91 Million | - | - | - |
Accounts payables | - | - | 440.43 Million | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 2.61 Billion | - | - | - |
Cash at beginning of period | - | - | 23.6 Billion | 28.41 Billion | 24.31 Billion | 23.6 Billion |
Cash at end of period | - | - | 29.85 Billion | 24.87 Billion | 28.41 Billion | 24.31 Billion |
Capital Expenditure | - | - | -89.84 Billion | - | - | - |
Effect of forex changes on cash | - | - | 49.96 Million | - | - | - |
Net cash flow / Change in cash | - | - | 6.24 Billion | -3.54 Billion | 4.1 Billion | 709.05 Million |
Free Cash Flow | - | - | -82.11 Billion | 2.59 Billion | 2.15 Billion | 1.52 Billion |
0305
603203
SOUTHWEST
LAAC
BCAL
AUB