JPY 130.0
(0.78%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 53 Million | -536 Million | 150 Million | 698 Million | 22 Million | 1.07 Billion |
Net Income | -497 Million | -1.66 Billion | -999 Million | 890 Million | 819 Million | -41 Million |
Depreciation & Amortization | 612 Million | 635 Million | 655 Million | 655 Million | 610 Million | 625 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -267 Million | 308 Million | 214 Million | 46 Million | -1 Billion | 23 Million |
Other non-cash items | 1.32 Billion | 186 Million | 280 Million | -893 Million | -401 Million | 465 Million |
Investing Cash Flow | -321 Million | -113 Million | -979 Million | 1.64 Billion | -649 Million | -507 Million |
Investments in PPE | -396 Million | -492 Million | -961 Million | -662 Million | -739 Million | -495 Million |
Acquisitions | 40 Million | 298 Million | - | 2.37 Billion | -71 Million | - |
Investment purchases | - | -298 Million | - | - | -1 Million | - |
Sales/Maturities of investments | - | 83 Million | 9 Million | - | 86 Million | - |
Other Investing Activities | 35 Million | 296 Million | -27 Million | -70 Million | 76 Million | -12 Million |
Financing Cash Flow | -761 Million | 2.39 Billion | 196 Million | -2.16 Billion | 280 Million | -192 Million |
Debt repayment | -732 Million | -1.5 Billion | -1.7 Billion | -1.88 Billion | -2.14 Billion | -2.01 Billion |
Dividends payments | - | -77 Million | -154 Million | -154 Million | -154 Million | -154 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -28 Million | 3.97 Billion | 2.05 Billion | -129 Million | 2.57 Billion | 1.97 Billion |
Accounts receivables | -147 Million | 388 Million | -53 Million | 371 Million | 841 Million | 93 Million |
Accounts payables | 171 Million | 352 Million | 352 Million | -365 Million | -1.82 Billion | -40 Million |
Inventory | 80 Million | -170 Million | -301 Million | 44 Million | -164 Million | -150 Million |
Other working capital | -371 Million | -262 Million | 216 Million | -4 Million | 141 Million | 120 Million |
Cash at beginning of period | 4.44 Billion | 2.68 Billion | 3.3 Billion | 3.13 Billion | 3.47 Billion | 3.12 Billion |
Cash at end of period | 3.42 Billion | 4.44 Billion | 2.68 Billion | 3.3 Billion | 3.13 Billion | 3.47 Billion |
Capital Expenditure | -396 Million | -492 Million | -961 Million | -662 Million | -739 Million | -495 Million |
Effect of forex changes on cash | 16 Million | 13 Million | 17 Million | -5 Million | 2 Million | -19 Million |
Net cash flow / Change in cash | -1.01 Billion | 1.75 Billion | -615 Million | 168 Million | -345 Million | 352 Million |
Free Cash Flow | -343 Million | -1.02 Billion | -811 Million | 36 Million | -717 Million | 577 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 173 Million | -94 Million | -497 Million | 57 Million | -302 Million | -158 Million |
Depreciation & Amortization | - | - | 612 Million | 153 Million | 153 Million | 153 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -267 Million | - | - | - |
Other non-cash items | -173 Million | 94 Million | 1.32 Billion | -57 Million | 302 Million | 158 Million |
Investing Cash Flow | - | - | -321 Million | - | - | - |
Investments in PPE | - | - | -396 Million | - | - | - |
Acquisitions | - | - | 40 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 35 Million | - | - | - |
Financing Cash Flow | - | - | -761 Million | - | - | - |
Debt repayment | - | - | -732 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -28 Million | - | - | - |
Accounts receivables | - | - | -147 Million | - | - | - |
Accounts payables | - | - | 171 Million | - | - | - |
Inventory | - | - | 80 Million | - | - | - |
Other working capital | - | - | -371 Million | - | - | - |
Cash at beginning of period | - | - | 4.44 Billion | 5.3 Billion | 4.12 Billion | 4.44 Billion |
Cash at end of period | - | - | 3.42 Billion | 4.44 Billion | 5.3 Billion | 4.12 Billion |
Capital Expenditure | - | - | -396 Million | - | - | - |
Effect of forex changes on cash | - | - | 16 Million | - | - | - |
Net cash flow / Change in cash | - | - | -1.01 Billion | -862 Million | 1.18 Billion | -317 Million |
Free Cash Flow | - | - | -343 Million | 306 Million | 306 Million | 306 Million |
601881
BRAV
SMC
SFR
TBBA
8698