JPY 536.0
(-0.19%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 18.31 Billion | 10.72 Billion | 8.25 Billion | 7.94 Billion | 16.47 Billion | 16.01 Billion |
Net Income | -7.69 Billion | 24 Million | -3.96 Billion | -2.83 Billion | 586 Million | 1.74 Billion |
Depreciation & Amortization | 12.79 Billion | 12.9 Billion | 11.91 Billion | 12.9 Billion | 14.32 Billion | 16.01 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 3.22 Billion | -1.53 Billion | -1.21 Billion | -2.69 Billion | 2.22 Billion | -896 Million |
Other non-cash items | 33.95 Billion | -671 Million | 1.52 Billion | 562 Million | -664 Million | -842 Million |
Investing Cash Flow | -13.93 Billion | -6.33 Billion | -6.08 Billion | -11.57 Billion | -17.69 Billion | -14.15 Billion |
Investments in PPE | -13.11 Billion | -9.88 Billion | -9.24 Billion | -11.83 Billion | -18.37 Billion | -15.49 Billion |
Acquisitions | 64 Million | 3.64 Billion | 90 Million | 14 Million | 120 Million | 107 Million |
Investment purchases | -724 Million | - | -90 Million | -14 Million | -462 Million | -1.11 Billion |
Sales/Maturities of investments | 50 Million | - | 3.02 Billion | 430 Million | 1.23 Billion | 2.9 Billion |
Other Investing Activities | -214 Million | -91 Million | 145 Million | -165 Million | -212 Million | -555 Million |
Financing Cash Flow | -5.95 Billion | -1.53 Billion | -5.1 Billion | 11.94 Billion | 2.16 Billion | -1.39 Billion |
Debt repayment | -4.19 Billion | -158.88 Billion | -128.85 Billion | -85.62 Billion | -73.26 Billion | -75.89 Billion |
Dividends payments | -384 Million | -257 Million | -257 Million | - | -513 Million | -619 Million |
Common Stock Repurchased | -1 Billion | - | - | - | -300 Million | - |
Common Stock Issuance | - | - | - | - | 76.45 Billion | - |
Other Financing Activities | -367 Million | 157.6 Billion | 124.01 Billion | 97.56 Billion | -217 Million | 75.11 Billion |
Accounts receivables | -311 Million | -234 Million | -3.47 Billion | -2.55 Billion | 4.82 Billion | 1.58 Billion |
Accounts payables | 832 Million | 718 Million | 4.86 Billion | -1.12 Billion | -3.28 Billion | -2.38 Billion |
Inventory | 1.11 Billion | -1.83 Billion | -1.94 Billion | 411 Million | 1.61 Billion | -17 Million |
Other working capital | 1.59 Billion | -181 Million | -667 Million | 586 Million | -939 Million | -83 Million |
Cash at beginning of period | 12.99 Billion | 9.35 Billion | 12.24 Billion | 3.73 Billion | 2.9 Billion | 2.63 Billion |
Cash at end of period | 11.59 Billion | 12.99 Billion | 9.35 Billion | 12.24 Billion | 3.73 Billion | 2.9 Billion |
Capital Expenditure | -13.11 Billion | -9.88 Billion | -9.24 Billion | -11.83 Billion | -18.37 Billion | -15.49 Billion |
Effect of forex changes on cash | 174 Million | 774 Million | 32 Million | 204 Million | -113 Million | -205 Million |
Net cash flow / Change in cash | -1.39 Billion | 3.63 Billion | -2.89 Billion | 8.51 Billion | 831 Million | 271 Million |
Free Cash Flow | 5.2 Billion | 839 Million | -989 Million | -3.89 Billion | -1.9 Billion | 528 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 488 Million | -7.69 Billion | -8.95 Billion | 355 Million | 448 Million | 452 Million |
Depreciation & Amortization | - | 12.79 Billion | - | 3.24 Billion | 3.2 Billion | 3.08 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 3.22 Billion | - | - | - | - |
Other non-cash items | -488 Million | 33.95 Billion | 8.95 Billion | -355 Million | -448 Million | -452 Million |
Investing Cash Flow | - | -13.93 Billion | - | - | - | - |
Investments in PPE | - | -13.11 Billion | - | - | - | - |
Acquisitions | - | 64 Million | - | - | - | - |
Investment purchases | - | -724 Million | - | - | - | - |
Sales/Maturities of investments | - | 50 Million | - | - | - | - |
Other Investing Activities | - | -214 Million | - | - | - | - |
Financing Cash Flow | - | -5.95 Billion | - | - | - | - |
Debt repayment | - | -4.19 Billion | - | - | - | - |
Dividends payments | - | -384 Million | - | - | - | - |
Common Stock Repurchased | - | -1 Billion | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -367 Million | - | - | - | - |
Accounts receivables | - | -311 Million | - | - | - | - |
Accounts payables | - | 832 Million | - | - | - | - |
Inventory | - | 1.11 Billion | - | - | - | - |
Other working capital | - | 1.59 Billion | - | - | - | - |
Cash at beginning of period | - | 12.99 Billion | - | 9.95 Billion | 9.54 Billion | 12.99 Billion |
Cash at end of period | - | 11.59 Billion | - | 10.88 Billion | 9.95 Billion | 9.54 Billion |
Capital Expenditure | - | -13.11 Billion | - | - | - | - |
Effect of forex changes on cash | - | 174 Million | - | - | - | - |
Net cash flow / Change in cash | - | -1.39 Billion | - | 939 Million | 402 Million | -3.44 Billion |
Free Cash Flow | - | 5.2 Billion | - | 6.49 Billion | 6.4 Billion | 6.16 Billion |
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