JPY 1554.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 5.66 Billion | 1.62 Billion | 5.58 Billion | 4.82 Billion | 3.79 Billion | 3.97 Billion |
Net Income | 12.26 Billion | -4.01 Billion | -9.28 Billion | -5.94 Billion | -137 Million | 955 Million |
Depreciation & Amortization | 3.54 Billion | 4.07 Billion | 4.94 Billion | 4.98 Billion | 4.86 Billion | 4.47 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -2.35 Billion | -610 Million | 5.4 Billion | 3.18 Billion | -1.22 Billion | -657 Million |
Other non-cash items | 2.24 Billion | 2.17 Billion | 4.52 Billion | 2.6 Billion | 284 Million | -794 Million |
Investing Cash Flow | 7.72 Billion | -2.92 Billion | -1.49 Billion | -5.11 Billion | -8.19 Billion | -5.32 Billion |
Investments in PPE | -2.47 Billion | -1.76 Billion | -1.82 Billion | -5.61 Billion | -4.8 Billion | -5.21 Billion |
Acquisitions | 6.27 Billion | 284 Million | 602 Million | 102 Million | -4.35 Billion | -897 Million |
Investment purchases | -1 Million | -788 Million | -1 Million | -51 Million | -1 Million | -5 Million |
Sales/Maturities of investments | 2.34 Billion | 200 Million | 436 Million | 136 Million | 1.87 Billion | 863 Million |
Other Investing Activities | 1.57 Billion | -855 Million | -699 Million | 311 Million | -915 Million | -69 Million |
Financing Cash Flow | -10.11 Billion | -2.2 Billion | -3.38 Billion | -2.55 Billion | 5.32 Billion | 1.18 Billion |
Debt repayment | -9.76 Billion | -8.13 Billion | -9.19 Billion | -6.94 Billion | -4.29 Billion | -3.86 Billion |
Dividends payments | -2 Million | -2 Million | -206 Million | -459 Million | -525 Million | -524 Million |
Common Stock Repurchased | - | - | - | - | -327 Million | -2 Million |
Common Stock Issuance | - | - | - | - | 10.47 Billion | 5.63 Billion |
Other Financing Activities | -349 Million | 5.92 Billion | 6.01 Billion | 4.85 Billion | -2 Million | -49 Million |
Accounts receivables | -2.42 Billion | -1.33 Billion | 25 Million | 3 Billion | -229 Million | 465 Million |
Accounts payables | 179 Million | 827 Million | 152 Million | -953 Million | -738 Million | -891 Million |
Inventory | -691 Million | 22 Million | 72 Million | 1.28 Billion | -269 Million | -64 Million |
Other working capital | 583 Million | -126 Million | 5.15 Billion | -144 Million | 14 Million | -167 Million |
Cash at beginning of period | 7.46 Billion | 10.89 Billion | 9.94 Billion | 12.94 Billion | 10.87 Billion | 11.19 Billion |
Cash at end of period | 10.89 Billion | 7.46 Billion | 10.89 Billion | 9.94 Billion | 12.94 Billion | 10.87 Billion |
Capital Expenditure | -2.47 Billion | -1.76 Billion | -1.82 Billion | -5.61 Billion | -4.8 Billion | -5.21 Billion |
Effect of forex changes on cash | 79 Million | 77 Million | 172 Million | -174 Million | 83 Million | -158 Million |
Net cash flow / Change in cash | 3.42 Billion | -3.43 Billion | 953 Million | -3 Billion | 2.07 Billion | -321 Million |
Free Cash Flow | 3.18 Billion | -145 Million | 3.75 Billion | -789 Million | -1.01 Billion | -1.24 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.36 Billion | -229 Million | 12.26 Billion | 2.73 Billion | 1.13 Billion | 8.62 Billion |
Depreciation & Amortization | - | - | 3.54 Billion | 888 Million | 863 Million | 852 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -2.35 Billion | - | - | - |
Other non-cash items | -1.36 Billion | 229 Million | 2.24 Billion | -2.73 Billion | -1.13 Billion | -8.62 Billion |
Investing Cash Flow | - | - | 7.72 Billion | - | - | - |
Investments in PPE | - | - | -2.47 Billion | - | - | - |
Acquisitions | - | - | 6.27 Billion | - | - | - |
Investment purchases | - | - | -1 Million | - | - | - |
Sales/Maturities of investments | - | - | 2.34 Billion | - | - | - |
Other Investing Activities | - | - | 1.57 Billion | - | - | - |
Financing Cash Flow | - | - | -10.11 Billion | - | - | - |
Debt repayment | - | - | -9.76 Billion | - | - | - |
Dividends payments | - | - | -2 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -349 Million | - | - | - |
Accounts receivables | - | - | -2.42 Billion | - | - | - |
Accounts payables | - | - | 179 Million | - | - | - |
Inventory | - | - | -691 Million | - | - | - |
Other working capital | - | - | 583 Million | - | - | - |
Cash at beginning of period | - | - | 7.46 Billion | 12.14 Billion | 14.28 Billion | 7.46 Billion |
Cash at end of period | - | - | 10.89 Billion | 14.5 Billion | 12.14 Billion | 14.28 Billion |
Capital Expenditure | - | - | -2.47 Billion | - | - | - |
Effect of forex changes on cash | - | - | 79 Million | - | - | - |
Net cash flow / Change in cash | - | - | 3.42 Billion | 2.35 Billion | -2.13 Billion | 6.81 Billion |
Free Cash Flow | - | - | 3.18 Billion | 1.77 Billion | 1.72 Billion | 1.7 Billion |
BRYN
6849
6608
GROW
4212
SIMAT