JPY 1549.0
(0.72%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -8.57 Billion | -6.49 Billion | 4.81 Billion | 3.49 Billion | -2.28 Billion | 3.4 Billion |
Net Income | 625 Million | 464 Million | 1.92 Billion | 835 Million | 73 Million | -1.23 Billion |
Depreciation & Amortization | 1.04 Billion | 911 Million | 870 Million | 951 Million | 612 Million | 503 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -11.24 Billion | -7.45 Billion | 2.18 Billion | 1.36 Billion | -2.53 Billion | 1.19 Billion |
Other non-cash items | 13.46 Billion | -414 Million | -162 Million | 337 Million | -435 Million | 2.93 Billion |
Investing Cash Flow | -146 Million | -643 Million | 37 Million | -2.51 Billion | -426 Million | -762 Million |
Investments in PPE | -1.14 Billion | -1.1 Billion | -207 Million | -791 Million | -446 Million | -476 Million |
Acquisitions | 12 Million | 16 Million | 209 Million | -1.87 Billion | 443 Million | 474 Million |
Investment purchases | -2 Million | -1 Million | -1 Million | -1 Million | -102 Million | -289 Million |
Sales/Maturities of investments | - | 1.1 Billion | 242 Million | 113 Million | 123 Million | 6 Million |
Other Investing Activities | 987 Million | -656 Million | -206 Million | 39 Million | -444 Million | -477 Million |
Financing Cash Flow | 7.43 Billion | 2.68 Billion | -1.44 Billion | -686 Million | -521 Million | -2.16 Billion |
Debt repayment | -7.77 Billion | -3.63 Billion | -2.86 Billion | -4.1 Billion | -3.37 Billion | -4.29 Billion |
Dividends payments | -326 Million | -349 Million | -348 Million | -284 Million | -330 Million | -306 Million |
Common Stock Repurchased | -1 Million | -1 Million | -1 Million | -174 Million | - | -1 Million |
Common Stock Issuance | - | 6.66 Billion | 1.77 Billion | 3.87 Billion | - | 2.43 Billion |
Other Financing Activities | -15 Million | -1 Million | -1 Million | -1 Million | 3.18 Billion | -1 Million |
Accounts receivables | -11.36 Billion | -10.58 Billion | 241 Million | 5.39 Billion | -553 Million | 317 Million |
Accounts payables | 1.6 Billion | 4.33 Billion | 1.05 Billion | -2.25 Billion | -3.42 Billion | 704 Million |
Inventory | -616 Million | -258 Million | -223 Million | 1.19 Billion | -253 Million | 376 Million |
Other working capital | -877 Million | -948 Million | 1.11 Billion | -2.96 Billion | 1.7 Billion | -198 Million |
Cash at beginning of period | 7.88 Billion | 12.33 Billion | 8.92 Billion | 8.63 Billion | 11.86 Billion | 11.39 Billion |
Cash at end of period | 6.59 Billion | 7.88 Billion | 12.33 Billion | 8.92 Billion | 8.63 Billion | 11.86 Billion |
Capital Expenditure | -1.14 Billion | -1.1 Billion | -207 Million | -791 Million | -446 Million | -476 Million |
Effect of forex changes on cash | 3 Million | 3 Million | 4 Million | 1 Million | -1 Million | -3 Million |
Net cash flow / Change in cash | -1.28 Billion | -4.45 Billion | 3.41 Billion | 291 Million | -3.23 Billion | 476 Million |
Free Cash Flow | -9.72 Billion | -7.6 Billion | 4.6 Billion | 2.7 Billion | -2.72 Billion | 2.93 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -45 Million | 153 Million | 625 Million | 417 Million | 371 Million | -316 Million |
Depreciation & Amortization | - | - | 1.04 Billion | 273 Million | 248 Million | 223 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -11.24 Billion | - | - | - |
Other non-cash items | 45 Million | -153 Million | 13.46 Billion | -417 Million | -371 Million | 316 Million |
Investing Cash Flow | - | - | -146 Million | - | - | - |
Investments in PPE | - | - | -1.14 Billion | - | - | - |
Acquisitions | - | - | 12 Million | - | - | - |
Investment purchases | - | - | -2 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 987 Million | - | - | - |
Financing Cash Flow | - | - | 7.43 Billion | - | - | - |
Debt repayment | - | - | -7.77 Billion | - | - | - |
Dividends payments | - | - | -326 Million | - | - | - |
Common Stock Repurchased | - | - | -1 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -15 Million | - | - | - |
Accounts receivables | - | - | -11.36 Billion | - | - | - |
Accounts payables | - | - | 1.6 Billion | - | - | - |
Inventory | - | - | -616 Million | - | - | - |
Other working capital | - | - | -877 Million | - | - | - |
Cash at beginning of period | - | - | 7.88 Billion | 6.76 Billion | 7.88 Billion | 7.88 Billion |
Cash at end of period | - | - | 6.59 Billion | 7.44 Billion | 6.76 Billion | 7.88 Billion |
Capital Expenditure | - | - | -1.14 Billion | - | - | - |
Effect of forex changes on cash | - | - | 3 Million | - | - | - |
Net cash flow / Change in cash | - | - | -1.28 Billion | 684 Million | -1.12 Billion | 5 Million |
Free Cash Flow | - | - | -9.72 Billion | 546 Million | 496 Million | 446 Million |
FELDVR
PLFX
4151
601360
SGCPF
ITD