JPY 316.0
(-0.63%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | -1.28 Billion | -1.44 Billion | 3.95 Billion | -5.42 Billion | -342 Million | -251 Million |
Net Income | -956 Million | -325 Million | -1 Billion | 311 Million | -225 Million | -73 Million |
Depreciation & Amortization | 216 Million | 228 Million | 235 Million | 273 Million | 211 Million | 217 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -620 Million | -824 Million | 4.78 Billion | -4.43 Billion | 15 Million | -101 Million |
Other non-cash items | 74 Million | -524 Million | -63 Million | -1.57 Billion | -343 Million | -294 Million |
Investing Cash Flow | -146 Million | 8 Million | -412 Million | 4.5 Billion | 426 Million | -383 Million |
Investments in PPE | -822 Million | -540 Million | -303 Million | -311 Million | -77 Million | -331 Million |
Acquisitions | 759 Million | -15 Million | - | 258 Million | 209 Million | -324 Million |
Investment purchases | -83 Million | -39 Million | -107 Million | -163 Million | -23 Million | -527 Million |
Sales/Maturities of investments | 24 Million | 2 Million | - | 3.7 Billion | 306 Million | 795 Million |
Other Investing Activities | -24 Million | 600 Million | -2 Million | 1.01 Billion | 11 Million | 4 Million |
Financing Cash Flow | 930 Million | -13 Million | -4.76 Billion | 4.88 Billion | -391 Million | -27 Million |
Debt repayment | -33 Million | -11 Million | -4.75 Billion | -4.89 Billion | -388 Million | -25 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 900 Million | - | - | - | - | - |
Other Financing Activities | -2 Million | -2 Million | -3 Million | 9.77 Billion | -3 Million | -27 Million |
Accounts receivables | 6 Million | -21 Million | 4.98 Billion | -4.95 Billion | -30 Million | 183 Million |
Accounts payables | -30 Million | -28 Million | 1 Million | 7 Million | -39 Million | -20 Million |
Inventory | -46 Million | -240 Million | -186 Million | 35 Million | 81 Million | -157 Million |
Other working capital | -550 Million | -535 Million | -17 Million | 475 Million | 3 Million | 56 Million |
Cash at beginning of period | 982 Million | 2.15 Billion | 4.8 Billion | 918 Million | 1.22 Billion | 1.87 Billion |
Cash at end of period | 494 Million | 982 Million | 2.15 Billion | 4.8 Billion | 918 Million | 1.22 Billion |
Capital Expenditure | -822 Million | -540 Million | -303 Million | -311 Million | -77 Million | -331 Million |
Effect of forex changes on cash | 15 Million | 280 Million | 362 Million | -72 Million | 4 Million | 6 Million |
Net cash flow / Change in cash | -488 Million | -1.17 Billion | -2.65 Billion | 3.88 Billion | -304 Million | -656 Million |
Free Cash Flow | -2.1 Billion | -1.98 Billion | 3.64 Billion | -5.74 Billion | -419 Million | -582 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -25 Million | 75 Million | -233 Million | -956 Million | -278 Million | -251 Million |
Depreciation & Amortization | - | - | 56 Million | 216 Million | 55 Million | 53 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -620 Million | - | - |
Other non-cash items | 25 Million | -75 Million | 233 Million | 74 Million | 278 Million | 251 Million |
Investing Cash Flow | - | - | - | -146 Million | - | - |
Investments in PPE | - | - | - | -822 Million | - | - |
Acquisitions | - | - | - | 759 Million | - | - |
Investment purchases | - | - | - | -83 Million | - | - |
Sales/Maturities of investments | - | - | - | 24 Million | - | - |
Other Investing Activities | - | - | - | -24 Million | - | - |
Financing Cash Flow | - | - | - | 930 Million | - | - |
Debt repayment | - | - | - | -33 Million | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | 900 Million | - | - |
Other Financing Activities | - | - | - | -2 Million | - | - |
Accounts receivables | - | - | - | 6 Million | - | - |
Accounts payables | - | - | - | -30 Million | - | - |
Inventory | - | - | - | -46 Million | - | - |
Other working capital | - | - | - | -550 Million | - | - |
Cash at beginning of period | - | - | 1.08 Billion | 982 Million | 1.21 Billion | 1.23 Billion |
Cash at end of period | - | - | 494 Million | 494 Million | 1.08 Billion | 1.21 Billion |
Capital Expenditure | - | - | - | -822 Million | - | - |
Effect of forex changes on cash | - | - | - | 15 Million | - | - |
Net cash flow / Change in cash | - | - | -592 Million | -488 Million | -126 Million | -19 Million |
Free Cash Flow | - | - | 112 Million | -2.1 Billion | 110 Million | 106 Million |
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