JPY 590.0
(-20.27%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.74 Billion | 11 Billion | -5.17 Billion | 4.31 Billion | 6.72 Billion | 8.15 Billion |
Net Income | -46.41 Billion | 1.23 Billion | 9.32 Billion | 7.05 Billion | -17.9 Billion | -3.81 Billion |
Depreciation & Amortization | 3.57 Billion | 4.38 Billion | 4.31 Billion | 4.59 Billion | 5 Billion | 6.01 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 11.17 Billion | 6.35 Billion | -19.52 Billion | -3.71 Billion | 13.57 Billion | 1.12 Billion |
Other non-cash items | 37.57 Billion | -962 Million | 705 Million | -3.62 Billion | 6.04 Billion | 4.82 Billion |
Investing Cash Flow | -7.61 Billion | -8.12 Billion | -8.4 Billion | 45 Million | -11.41 Billion | -10.13 Billion |
Investments in PPE | -6.82 Billion | -5.62 Billion | -4.81 Billion | -4.83 Billion | -6.32 Billion | -9.9 Billion |
Acquisitions | -1.56 Billion | -1.34 Billion | -3.29 Billion | 1 Billion | -3.37 Billion | 20 Million |
Investment purchases | -4 Million | -3 Million | -4 Million | -3 Million | -3 Million | -3 Million |
Sales/Maturities of investments | 955 Million | 142 Million | 140 Million | 787 Million | -4.76 Billion | -20 Million |
Other Investing Activities | -173 Million | -1.3 Billion | -422 Million | 3.08 Billion | 3.04 Billion | -233 Million |
Financing Cash Flow | 7.69 Billion | -1.37 Billion | 15.57 Billion | -6.61 Billion | 2.66 Billion | -1.55 Billion |
Debt repayment | -8.76 Billion | -10.25 Billion | -7.59 Billion | -7.85 Billion | -11.13 Billion | -9.56 Billion |
Dividends payments | -1.01 Billion | -1.01 Billion | -678 Million | - | -950 Million | -1.69 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -53 Million | 9.9 Billion | 23.83 Billion | 1.24 Billion | 14.74 Billion | 9.7 Billion |
Accounts receivables | 728 Million | 1.43 Billion | -3.17 Billion | -4.48 Billion | 4.9 Billion | 3.66 Billion |
Accounts payables | -4.63 Billion | -2.06 Billion | 3.89 Billion | -1.48 Billion | 651 Million | -1.6 Billion |
Inventory | 8.89 Billion | 4.78 Billion | -18.92 Billion | 1.91 Billion | 7.28 Billion | -771 Million |
Other working capital | 6.18 Billion | 2.19 Billion | -1.31 Billion | 347 Million | 737 Million | -158 Million |
Cash at beginning of period | 9.53 Billion | 7.92 Billion | 5.93 Billion | 8.2 Billion | 10.24 Billion | 13.8 Billion |
Cash at end of period | 13.4 Billion | 9.53 Billion | 7.92 Billion | 5.93 Billion | 8.2 Billion | 10.24 Billion |
Capital Expenditure | -6.82 Billion | -5.62 Billion | -4.81 Billion | -4.83 Billion | -6.32 Billion | -9.9 Billion |
Effect of forex changes on cash | 41 Million | 100 Million | 5 Million | -17 Million | -5 Million | -10 Million |
Net cash flow / Change in cash | 3.87 Billion | 1.6 Billion | 1.99 Billion | -2.27 Billion | -2.04 Billion | -3.55 Billion |
Free Cash Flow | -3.07 Billion | 5.38 Billion | -9.99 Billion | -518 Million | 401 Million | -1.74 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.61 Billion | -46.41 Billion | -16.22 Billion | -4.51 Billion | -22.88 Billion | -2.83 Billion |
Depreciation & Amortization | - | 3.57 Billion | - | 687 Million | 1.12 Billion | 998 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 11.17 Billion | - | - | - | - |
Other non-cash items | -2.61 Billion | 37.57 Billion | 16.22 Billion | 4.51 Billion | 22.88 Billion | 2.83 Billion |
Investing Cash Flow | - | -7.61 Billion | - | - | - | - |
Investments in PPE | - | -6.82 Billion | - | - | - | - |
Acquisitions | - | -1.56 Billion | - | - | - | - |
Investment purchases | - | -4 Million | - | - | - | - |
Sales/Maturities of investments | - | 955 Million | - | - | - | - |
Other Investing Activities | - | -173 Million | - | - | - | - |
Financing Cash Flow | - | 7.69 Billion | - | - | - | - |
Debt repayment | - | -8.76 Billion | - | - | - | - |
Dividends payments | - | -1.01 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -53 Million | - | - | - | - |
Accounts receivables | - | 728 Million | - | - | - | - |
Accounts payables | - | -4.63 Billion | - | - | - | - |
Inventory | - | 8.89 Billion | - | - | - | - |
Other working capital | - | 6.18 Billion | - | - | - | - |
Cash at beginning of period | - | 9.53 Billion | - | 14.63 Billion | 10.03 Billion | 9.53 Billion |
Cash at end of period | - | 13.4 Billion | - | 11.05 Billion | 14.63 Billion | 10.03 Billion |
Capital Expenditure | - | -6.82 Billion | - | - | - | - |
Effect of forex changes on cash | - | 41 Million | - | - | - | - |
Net cash flow / Change in cash | - | 3.87 Billion | - | -3.57 Billion | 4.59 Billion | 498 Million |
Free Cash Flow | - | -3.07 Billion | - | 1.37 Billion | 2.25 Billion | 1.99 Billion |
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