JPY 952.0
(-1.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -210 Million | 3.66 Billion | 3.58 Billion | 6.04 Billion | 70 Million | 55 Million |
Net Income | 1.3 Billion | 2.12 Billion | 1.2 Billion | 1.05 Billion | 715 Million | 1.85 Billion |
Depreciation & Amortization | 2.19 Billion | 1.75 Billion | 2.09 Billion | 2.48 Billion | 2.21 Billion | 2.16 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -3.78 Billion | 85 Million | 869 Million | 2.42 Billion | -2.58 Billion | -3.08 Billion |
Other non-cash items | 8.62 Billion | -299 Million | -577 Million | 90 Million | -273 Million | -881 Million |
Investing Cash Flow | -345 Million | -874 Million | -1.4 Billion | -1.81 Billion | -592 Million | -3.79 Billion |
Investments in PPE | -1.85 Billion | -1.21 Billion | -1.25 Billion | -1.88 Billion | -2.14 Billion | -2.32 Billion |
Acquisitions | - | -126 Million | -177 Million | -266 Million | -213 Million | -237 Million |
Investment purchases | -926 Million | -4.27 Billion | -5.35 Billion | -4.27 Billion | -1.92 Billion | -2.2 Billion |
Sales/Maturities of investments | 2.5 Billion | 3.63 Billion | 4.02 Billion | 2.04 Billion | 2.02 Billion | 1.73 Billion |
Other Investing Activities | -70 Million | 1.1 Billion | 1.35 Billion | 2.56 Billion | 1.66 Billion | -762 Million |
Financing Cash Flow | -863 Million | -816 Million | -815 Million | -959 Million | -970 Million | -822 Million |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -817 Million | -816 Million | -815 Million | -818 Million | -819 Million | -821 Million |
Common Stock Repurchased | -46 Million | - | -140 Million | -140 Million | -149 Million | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 140 Million | -1 Million | -2 Million | -1 Million |
Accounts receivables | -416 Million | -2.1 Billion | 1.22 Billion | -1.71 Billion | 1.74 Billion | -902 Million |
Accounts payables | -1.77 Billion | 3.44 Billion | 725 Million | -183 Million | -1.1 Billion | 1.01 Billion |
Inventory | -1.96 Billion | -917 Million | 42 Million | 4.24 Billion | -2.99 Billion | -2.17 Billion |
Other working capital | 374 Million | -344 Million | -1.12 Billion | 83 Million | -232 Million | -1.02 Billion |
Cash at beginning of period | 641 Million | 16.67 Billion | 15.3 Billion | 12.03 Billion | 13.52 Billion | 18.06 Billion |
Cash at end of period | 17.22 Billion | 18.64 Billion | 16.67 Billion | 15.3 Billion | 12.03 Billion | 13.52 Billion |
Capital Expenditure | -1.85 Billion | -1.21 Billion | -1.25 Billion | -1.88 Billion | -2.14 Billion | -2.32 Billion |
Effect of forex changes on cash | - | -2 Million | 2 Million | 7 Million | 7 Million | 25 Million |
Net cash flow / Change in cash | 16.58 Billion | 1.97 Billion | 1.36 Billion | 3.26 Billion | -1.48 Billion | -4.53 Billion |
Free Cash Flow | -2.06 Billion | 2.45 Billion | 2.32 Billion | 4.16 Billion | -2.07 Billion | -2.27 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -188 Million | 1.3 Billion | -739 Million | 2.02 Billion | 228 Million | -212 Million |
Depreciation & Amortization | - | 2.19 Billion | - | 588 Million | 539 Million | 478 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -3.78 Billion | - | - | - | - |
Other non-cash items | 188 Million | 8.62 Billion | 739 Million | -2.02 Billion | -228 Million | 212 Million |
Investing Cash Flow | - | -345 Million | - | - | - | - |
Investments in PPE | - | -1.85 Billion | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -926 Million | - | - | - | - |
Sales/Maturities of investments | - | 2.5 Billion | - | - | - | - |
Other Investing Activities | - | -70 Million | - | - | - | - |
Financing Cash Flow | - | -863 Million | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | -817 Million | - | - | - | - |
Common Stock Repurchased | - | -46 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | -416 Million | - | - | - | - |
Accounts payables | - | -1.77 Billion | - | - | - | - |
Inventory | - | -1.96 Billion | - | - | - | - |
Other working capital | - | 374 Million | - | - | - | - |
Cash at beginning of period | - | 641 Million | - | 12.03 Billion | 3.27 Billion | 641 Million |
Cash at end of period | - | 17.22 Billion | - | 4.45 Billion | 12.03 Billion | 3.27 Billion |
Capital Expenditure | - | -1.85 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 16.58 Billion | - | -7.57 Billion | 8.75 Billion | 2.63 Billion |
Free Cash Flow | - | -2.06 Billion | - | 1.17 Billion | 1.07 Billion | 956 Million |
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