JPY 1773.0
(0.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 40.64 Billion | 12.15 Billion | 7.08 Billion | 22.31 Billion | 39.42 Billion | 10.79 Billion |
Net Income | 9.05 Billion | 28.04 Billion | 20.97 Billion | -9.51 Billion | -3.29 Billion | 10.37 Billion |
Depreciation & Amortization | 16.99 Billion | 16.68 Billion | 19.27 Billion | 16.8 Billion | 19.26 Billion | 9.64 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 18.56 Billion | -23.99 Billion | -34.59 Billion | 11.05 Billion | 28.59 Billion | -6.24 Billion |
Other non-cash items | 10.54 Billion | -8.58 Billion | 1.42 Billion | 3.96 Billion | -5.13 Billion | -2.97 Billion |
Investing Cash Flow | -15.92 Billion | -12.76 Billion | -13.29 Billion | -19.41 Billion | -12.46 Billion | -69.04 Billion |
Investments in PPE | -18.09 Billion | -13.85 Billion | -14.54 Billion | -20.14 Billion | -19.41 Billion | -9.49 Billion |
Acquisitions | 935 Million | 787 Million | -405 Million | -505 Million | -328 Million | -60.44 Billion |
Investment purchases | -830 Million | -1.06 Billion | -1.02 Billion | -703 Million | -719 Million | -340 Million |
Sales/Maturities of investments | 2.47 Billion | 1.08 Billion | 1.48 Billion | 1.08 Billion | 2.94 Billion | 1.2 Billion |
Other Investing Activities | -410 Million | 284 Million | 1.18 Billion | 857 Million | 5.04 Billion | 38 Million |
Financing Cash Flow | -27.44 Billion | 8.52 Billion | 2.28 Billion | -5.47 Billion | -21.09 Billion | 65.92 Billion |
Debt repayment | -20.45 Billion | -3.41 Billion | -15.11 Billion | -5.57 Billion | -1.31 Billion | -4.86 Billion |
Dividends payments | -4.35 Billion | -5.44 Billion | -2.44 Billion | - | -2.2 Billion | -2.25 Billion |
Common Stock Repurchased | -5 Million | -4 Million | -5 Million | -3 Million | -2.5 Billion | -4 Million |
Common Stock Issuance | - | 17.74 Billion | 19.86 Billion | - | -15.04 Billion | 67.11 Billion |
Other Financing Activities | -2.62 Billion | -364 Million | -19 Million | 106 Million | -28 Million | 5.92 Billion |
Accounts receivables | 7.98 Billion | 1.38 Billion | -23.62 Billion | -1.33 Billion | 31.06 Billion | -4.05 Billion |
Accounts payables | -3.78 Billion | -14.39 Billion | 25.21 Billion | 4.62 Billion | -18.68 Billion | 1.84 Billion |
Inventory | 15.27 Billion | -11.41 Billion | -36.96 Billion | 6.36 Billion | 15.44 Billion | -4.3 Billion |
Other working capital | -914 Million | 416 Million | 781 Million | 1.4 Billion | 769 Million | 264 Million |
Cash at beginning of period | 30.98 Billion | 21.85 Billion | 24.88 Billion | 27.21 Billion | 21.79 Billion | 14.29 Billion |
Cash at end of period | 30.65 Billion | 30.98 Billion | 21.85 Billion | 24.88 Billion | 27.21 Billion | 21.79 Billion |
Capital Expenditure | -18.09 Billion | -13.85 Billion | -14.54 Billion | -20.14 Billion | -19.41 Billion | -9.49 Billion |
Effect of forex changes on cash | 2.39 Billion | 1.21 Billion | 901 Million | 234 Million | -440 Million | -181 Million |
Net cash flow / Change in cash | -329 Million | 9.12 Billion | -3.02 Billion | -2.33 Billion | 5.42 Billion | 7.49 Billion |
Free Cash Flow | 22.54 Billion | -1.69 Billion | -7.45 Billion | 2.16 Billion | 20.01 Billion | 1.29 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.03 Billion | 9.05 Billion | 2.74 Billion | 1.08 Billion | 927 Million | 4.3 Billion |
Depreciation & Amortization | - | 16.99 Billion | - | 4.37 Billion | 4.05 Billion | 4.24 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 18.56 Billion | - | - | - | - |
Other non-cash items | -2.03 Billion | 10.54 Billion | -2.74 Billion | -1.08 Billion | -927 Million | -4.3 Billion |
Investing Cash Flow | - | -15.92 Billion | - | - | - | - |
Investments in PPE | - | -18.09 Billion | - | - | - | - |
Acquisitions | - | 935 Million | - | - | - | - |
Investment purchases | - | -830 Million | - | - | - | - |
Sales/Maturities of investments | - | 2.47 Billion | - | - | - | - |
Other Investing Activities | - | -410 Million | - | - | - | - |
Financing Cash Flow | - | -27.44 Billion | - | - | - | - |
Debt repayment | - | -20.45 Billion | - | - | - | - |
Dividends payments | - | -4.35 Billion | - | - | - | - |
Common Stock Repurchased | - | -5 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -2.62 Billion | - | - | - | - |
Accounts receivables | - | 7.98 Billion | - | - | - | - |
Accounts payables | - | -3.78 Billion | - | - | - | - |
Inventory | - | 15.27 Billion | - | - | - | - |
Other working capital | - | -914 Million | - | - | - | - |
Cash at beginning of period | - | 30.98 Billion | - | 31.17 Billion | 35.95 Billion | 30.98 Billion |
Cash at end of period | - | 30.65 Billion | - | 33.01 Billion | 31.17 Billion | 35.95 Billion |
Capital Expenditure | - | -18.09 Billion | - | - | - | - |
Effect of forex changes on cash | - | 2.39 Billion | - | - | - | - |
Net cash flow / Change in cash | - | -329 Million | - | 1.83 Billion | -4.78 Billion | 4.97 Billion |
Free Cash Flow | - | 22.54 Billion | - | 8.74 Billion | 8.11 Billion | 8.49 Billion |
AERI
PRSEF
7085
ALLO
6383
6884