JPY 2872.0
(-0.28%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Operating Cash Flow | -26.65 Billion | 3.71 Billion | -772 Million | 2.74 Billion |
Net Income | 4.9 Billion | 3.51 Billion | 10.62 Billion | -6.4 Billion |
Depreciation & Amortization | 728 Million | 511 Million | 222 Million | 1.24 Billion |
Deferred income taxes | - | - | - | - |
Stock-based compensation | - | - | - | - |
Change in working capital | -28.73 Billion | -533 Million | -4.24 Billion | 2.74 Billion |
Other non-cash items | 79 Million | 526 Million | 918 Million | 630 Million |
Investing Cash Flow | -189 Million | -8.43 Billion | 26.08 Billion | 7.78 Billion |
Investments in PPE | -37 Million | -8.25 Billion | -42 Million | -6 Million |
Acquisitions | -152 Million | -113 Million | -78 Million | -14 Million |
Investment purchases | - | - | - | - |
Sales/Maturities of investments | - | - | - | - |
Other Investing Activities | -2 Million | -68 Million | -12 Million | -41 Million |
Financing Cash Flow | 25.61 Billion | 9.93 Billion | -22.19 Billion | -11.4 Billion |
Debt repayment | -25.69 Billion | -8.08 Billion | -22.21 Billion | -21.4 Billion |
Dividends payments | -77 Million | - | - | - |
Common Stock Repurchased | - | - | - | - |
Common Stock Issuance | - | 1.85 Billion | - | 10 Billion |
Other Financing Activities | -1 Million | -4.46 Billion | 17 Million | - |
Accounts receivables | 150 Million | 373 Million | -308 Million | 1.83 Billion |
Accounts payables | - | - | - | - |
Inventory | -29.21 Billion | -3.46 Billion | -4.18 Billion | 2.02 Billion |
Other working capital | -70 Million | 2.7 Billion | 541 Million | -1 Billion |
Cash at beginning of period | 13.81 Billion | 8.61 Billion | 5.38 Billion | 6.04 Billion |
Cash at end of period | 12.65 Billion | 13.81 Billion | 8.61 Billion | 5.38 Billion |
Capital Expenditure | -37 Million | -8.25 Billion | -42 Million | -6 Million |
Effect of forex changes on cash | 63 Million | -10 Million | 117 Million | -12 Million |
Net cash flow / Change in cash | -1.15 Billion | 5.19 Billion | 3.22 Billion | -658 Million |
Free Cash Flow | -26.68 Billion | -4.54 Billion | -814 Million | 2.74 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 817 Million | 4.9 Billion | 862 Million | 858 Million | 976 Million | 751 Million |
Depreciation & Amortization | - | 728 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -28.73 Billion | - | - | - | - |
Other non-cash items | -817 Million | 79 Million | -862 Million | -858 Million | -976 Million | -751 Million |
Investing Cash Flow | - | -189 Million | - | - | - | - |
Investments in PPE | - | -37 Million | - | - | - | - |
Acquisitions | - | -152 Million | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -2 Million | - | - | - | - |
Financing Cash Flow | - | 25.61 Billion | - | - | - | - |
Debt repayment | - | -25.69 Billion | - | - | - | - |
Dividends payments | - | -77 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1 Million | - | - | - | - |
Accounts receivables | - | 150 Million | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | -29.21 Billion | - | - | - | - |
Other working capital | - | -70 Million | - | - | - | - |
Cash at beginning of period | - | 13.81 Billion | - | - | - | - |
Cash at end of period | - | 12.65 Billion | - | - | - | - |
Capital Expenditure | - | -37 Million | - | - | - | - |
Effect of forex changes on cash | - | 63 Million | - | - | - | - |
Net cash flow / Change in cash | - | -1.15 Billion | - | - | - | - |
Free Cash Flow | - | -26.68 Billion | - | - | - | - |
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