JPY 707.0
(0.43%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 513 Million | 1.57 Billion | 8.19 Billion | 1.25 Billion | 8.67 Billion | 3.12 Billion |
Net Income | 2.18 Billion | 3.06 Billion | 5.39 Billion | 3.02 Billion | -9.54 Billion | 2.85 Billion |
Depreciation & Amortization | 1.66 Billion | 1.32 Billion | 1.05 Billion | 808 Million | 1.77 Billion | 2.9 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.63 Billion | -892 Million | 2.03 Billion | -3.1 Billion | 3.04 Billion | -817 Million |
Other non-cash items | 2.2 Billion | -1.93 Billion | -285 Million | 528 Million | 13.38 Billion | -1.82 Billion |
Investing Cash Flow | -7.2 Billion | 3.36 Billion | 870 Million | 1.02 Billion | 623 Million | -1.48 Billion |
Investments in PPE | -4.56 Billion | -2.05 Billion | -2.05 Billion | -2.05 Billion | -1.97 Billion | -1.21 Billion |
Acquisitions | - | -178 Million | -211 Million | -166 Million | -3.12 Billion | -33 Million |
Investment purchases | -9.19 Billion | -6.13 Billion | -9.4 Billion | -8.88 Billion | -6.24 Billion | -10 Billion |
Sales/Maturities of investments | 6.54 Billion | 11.58 Billion | 12.31 Billion | 11.94 Billion | 11.96 Billion | 9.74 Billion |
Other Investing Activities | 2 Million | 142 Million | 223 Million | 181 Million | 1 Million | 30 Million |
Financing Cash Flow | -1.46 Billion | -3.24 Billion | -2.15 Billion | -1.5 Billion | -1.6 Billion | -1.81 Billion |
Debt repayment | -43 Million | -183 Million | -294 Million | -206 Million | -136 Million | -142 Million |
Dividends payments | -1.41 Billion | -1.56 Billion | -1.63 Billion | -1.29 Billion | -1.46 Billion | -1.46 Billion |
Common Stock Repurchased | - | -1.5 Billion | -221 Million | - | - | -302 Million |
Common Stock Issuance | - | 183 Million | 294 Million | - | - | 257 Million |
Other Financing Activities | -43 Million | -184 Million | -297 Million | -4 Million | -1 Million | -156 Million |
Accounts receivables | -1.64 Billion | -167 Million | 1.19 Billion | -957 Million | 2.29 Billion | 384 Million |
Accounts payables | 742 Million | 184 Million | -4 Million | 59 Million | -147 Million | -1.05 Billion |
Inventory | 329 Million | -532 Million | 56 Million | -567 Million | -160 Million | -5 Million |
Other working capital | -1.06 Billion | -377 Million | 785 Million | -1.63 Billion | 1.05 Billion | -138 Million |
Cash at beginning of period | 25.79 Billion | 23.36 Billion | 15.76 Billion | 14.99 Billion | 7.31 Billion | 7.51 Billion |
Cash at end of period | 18.7 Billion | 25.79 Billion | 23.36 Billion | 15.76 Billion | 14.99 Billion | 7.31 Billion |
Capital Expenditure | -4.56 Billion | -2.05 Billion | -2.05 Billion | -2.05 Billion | -1.97 Billion | -1.21 Billion |
Effect of forex changes on cash | 1.06 Billion | 735 Million | 689 Million | 1 Million | -11 Million | -25 Million |
Net cash flow / Change in cash | -7.09 Billion | 2.43 Billion | 7.6 Billion | 775 Million | 7.67 Billion | -198 Million |
Free Cash Flow | -4.04 Billion | -478 Million | 6.14 Billion | -800 Million | 6.69 Billion | 1.9 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.9 Billion | -515 Million | 2.18 Billion | 599 Million | 215 Million | 1.88 Billion |
Depreciation & Amortization | - | - | 1.66 Billion | 423 Million | 397 Million | 374 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -1.63 Billion | - | - | - |
Other non-cash items | -1.9 Billion | 515 Million | 2.2 Billion | -599 Million | -215 Million | -1.88 Billion |
Investing Cash Flow | - | - | -7.2 Billion | - | - | - |
Investments in PPE | - | - | -4.56 Billion | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -9.19 Billion | - | - | - |
Sales/Maturities of investments | - | - | 6.54 Billion | - | - | - |
Other Investing Activities | - | - | 2 Million | - | - | - |
Financing Cash Flow | - | - | -1.46 Billion | - | - | - |
Debt repayment | - | - | -43 Million | - | - | - |
Dividends payments | - | - | -1.41 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -43 Million | - | - | - |
Accounts receivables | - | - | -1.64 Billion | - | - | - |
Accounts payables | - | - | 742 Million | - | - | - |
Inventory | - | - | 329 Million | - | - | - |
Other working capital | - | - | -1.06 Billion | - | - | - |
Cash at beginning of period | - | - | 25.79 Billion | 20.98 Billion | 20.26 Billion | 25.79 Billion |
Cash at end of period | - | - | 18.7 Billion | 16.53 Billion | 20.98 Billion | 20.26 Billion |
Capital Expenditure | - | - | -4.56 Billion | - | - | - |
Effect of forex changes on cash | - | - | 1.06 Billion | - | - | - |
Net cash flow / Change in cash | - | - | -7.09 Billion | -4.45 Billion | 727 Million | -5.53 Billion |
Free Cash Flow | - | - | -4.04 Billion | 846 Million | 794 Million | 748 Million |
7985
300049
CALX
4167
CORT
3242