JPY 1418.0
(0.07%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.79 Billion | -7.51 Billion | 7.85 Billion | 5.82 Billion | -4.72 Billion | 399 Million |
Net Income | -1.07 Billion | -4.28 Billion | 12.79 Billion | 1.39 Billion | 937 Million | 4.05 Billion |
Depreciation & Amortization | 363 Million | 289 Million | 256 Million | 378 Million | 330 Million | 307 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 6.8 Billion | 1.86 Billion | -4.55 Billion | 2.71 Billion | -5.3 Billion | -2.65 Billion |
Other non-cash items | -8.49 Billion | -5.38 Billion | -643 Million | 1.33 Billion | -678 Million | -1.3 Billion |
Investing Cash Flow | 2 Billion | 974 Million | -2.9 Billion | -1.78 Billion | -394 Million | 3.02 Billion |
Investments in PPE | -559 Million | -1.07 Billion | -1.43 Billion | -334 Million | -389 Million | -263 Million |
Acquisitions | - | - | -6 Million | -15 Million | -1 Million | - |
Investment purchases | -700 Million | - | -1.62 Billion | -2.2 Billion | -800 Million | - |
Sales/Maturities of investments | 3.41 Billion | 2.12 Billion | 225 Million | 800 Million | 901 Million | 3.28 Billion |
Other Investing Activities | -152 Million | -82 Million | -69 Million | -32 Million | -105 Million | 1 Million |
Financing Cash Flow | -5 Million | -3 Billion | -785 Million | -102 Million | -1.07 Billion | -398 Million |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -1 Million | -3 Billion | -781 Million | -98 Million | -1.06 Billion | -388 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -4 Million | -6 Million | -4 Million | -4 Million | -4 Million | -10 Million |
Accounts receivables | 3.17 Billion | 7.4 Billion | -6.11 Billion | 1 Billion | -625 Million | -833 Million |
Accounts payables | -525 Million | -580 Million | -233 Million | 560 Million | -87 Million | -131 Million |
Inventory | 3.27 Billion | -2.71 Billion | 592 Million | 1.7 Billion | -2.81 Billion | -2.13 Billion |
Other working capital | 881 Million | -2.24 Billion | 1.2 Billion | -548 Million | -1.78 Billion | 437 Million |
Cash at beginning of period | 17.24 Billion | 26.63 Billion | 22.28 Billion | 18.31 Billion | 24.51 Billion | 21.48 Billion |
Cash at end of period | 21.75 Billion | 17.24 Billion | 26.63 Billion | 22.28 Billion | 18.31 Billion | 24.51 Billion |
Capital Expenditure | -559 Million | -1.07 Billion | -1.43 Billion | -334 Million | -389 Million | -263 Million |
Effect of forex changes on cash | 121 Million | 164 Million | 182 Million | 25 Million | -10 Million | 3 Million |
Net cash flow / Change in cash | 4.51 Billion | -9.38 Billion | 4.34 Billion | 3.97 Billion | -6.19 Billion | 3.03 Billion |
Free Cash Flow | 2.23 Billion | -8.58 Billion | 6.42 Billion | 5.49 Billion | -5.1 Billion | 136 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 301 Million | -1.07 Billion | 890 Million | 647 Million | -1.04 Billion | -1.56 Billion |
Depreciation & Amortization | - | 363 Million | - | 90 Million | 86 Million | 85 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 6.8 Billion | - | - | - | - |
Other non-cash items | -301 Million | -8.49 Billion | -890 Million | -647 Million | 1.04 Billion | 1.56 Billion |
Investing Cash Flow | - | 2 Billion | - | - | - | - |
Investments in PPE | - | -559 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -700 Million | - | - | - | - |
Sales/Maturities of investments | - | 3.41 Billion | - | - | - | - |
Other Investing Activities | - | -152 Million | - | - | - | - |
Financing Cash Flow | - | -5 Million | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | -1 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -4 Million | - | - | - | - |
Accounts receivables | - | 3.17 Billion | - | - | - | - |
Accounts payables | - | -525 Million | - | - | - | - |
Inventory | - | 3.27 Billion | - | - | - | - |
Other working capital | - | 881 Million | - | - | - | - |
Cash at beginning of period | - | 17.24 Billion | - | 17.5 Billion | 19.04 Billion | 17.24 Billion |
Cash at end of period | - | 21.75 Billion | - | 21.84 Billion | 17.5 Billion | 19.04 Billion |
Capital Expenditure | - | -559 Million | - | - | - | - |
Effect of forex changes on cash | - | 121 Million | - | - | - | - |
Net cash flow / Change in cash | - | 4.51 Billion | - | 4.34 Billion | -1.54 Billion | 1.79 Billion |
Free Cash Flow | - | 2.23 Billion | - | 180 Million | 172 Million | 170 Million |
PARMAX
BRYFF
LGIH
688558
BUAH
0764