JPY 626.0
(0.97%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 5.88 Billion | 1.54 Billion | 442 Million | 3.48 Billion | 4.83 Billion | 3.6 Billion |
Net Income | 1.71 Billion | 467 Million | -2.6 Billion | 1.04 Billion | 651 Million | 1 Billion |
Depreciation & Amortization | 1.97 Billion | 1.89 Billion | 2.2 Billion | 2.29 Billion | 2.2 Billion | 2.21 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.94 Billion | -608 Million | -2.59 Billion | 693 Million | 2.04 Billion | 429 Million |
Other non-cash items | 3.76 Billion | -206 Million | 3.44 Billion | -547 Million | -68 Million | -48 Million |
Investing Cash Flow | -2.49 Billion | -3.21 Billion | -1.5 Billion | -2.35 Billion | -2.5 Billion | -2.9 Billion |
Investments in PPE | -2.74 Billion | -2.98 Billion | -1.44 Billion | -2.68 Billion | -2.57 Billion | -2.3 Billion |
Acquisitions | 90 Million | -220 Million | -1 Million | 291 Million | -17 Million | -16 Million |
Investment purchases | -210 Million | -423 Million | -440 Million | -257 Million | -414 Million | -300 Million |
Sales/Maturities of investments | 244 Million | 157 Million | 194 Million | 230 Million | 661 Million | 160 Million |
Other Investing Activities | 127 Million | 254 Million | 181 Million | 70 Million | -164 Million | -446 Million |
Financing Cash Flow | -1.31 Billion | 1.59 Billion | -1.26 Billion | 1.08 Billion | -1.76 Billion | -1.67 Billion |
Debt repayment | -852 Million | -3.6 Billion | -6.08 Billion | -3.54 Billion | -3.93 Billion | -3.32 Billion |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -464 Million | 5.2 Billion | 4.81 Billion | 4.62 Billion | 2.16 Billion | 1.64 Billion |
Accounts receivables | 994 Million | -1.22 Billion | -7.73 Billion | 1.75 Billion | 2.45 Billion | -1.54 Billion |
Accounts payables | -782 Million | 798 Million | 2.26 Billion | -2.35 Billion | -1.94 Billion | 1.8 Billion |
Inventory | 223 Million | -502 Million | 9.16 Billion | 1.23 Billion | -1.63 Billion | 1.07 Billion |
Other working capital | 1.51 Billion | 324 Million | -6.29 Billion | 48 Million | 3.17 Billion | -898 Million |
Cash at beginning of period | 13.52 Billion | 13.56 Billion | 15.88 Billion | 13.65 Billion | 13.11 Billion | 14.08 Billion |
Cash at end of period | 15.62 Billion | 13.52 Billion | 13.56 Billion | 15.88 Billion | 13.65 Billion | 13.11 Billion |
Capital Expenditure | -2.74 Billion | -2.98 Billion | -1.44 Billion | -2.68 Billion | -2.57 Billion | -2.3 Billion |
Effect of forex changes on cash | 25 Million | 34 Million | 8 Million | 6 Million | -5 Million | 3 Million |
Net cash flow / Change in cash | 2.1 Billion | -37 Million | -2.32 Billion | 2.23 Billion | 545 Million | -976 Million |
Free Cash Flow | 3.14 Billion | -1.43 Billion | -998 Million | 802 Million | 2.25 Billion | 1.29 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -629 Million | 1.71 Billion | 2.45 Billion | 18 Million | 331 Million | -1.08 Billion |
Depreciation & Amortization | - | 1.97 Billion | - | 528 Million | 499 Million | 496 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 1.94 Billion | - | - | - | - |
Other non-cash items | 629 Million | 3.76 Billion | -2.45 Billion | -18 Million | -331 Million | 1.08 Billion |
Investing Cash Flow | - | -2.49 Billion | - | - | - | - |
Investments in PPE | - | -2.74 Billion | - | - | - | - |
Acquisitions | - | 90 Million | - | - | - | - |
Investment purchases | - | -210 Million | - | - | - | - |
Sales/Maturities of investments | - | 244 Million | - | - | - | - |
Other Investing Activities | - | 127 Million | - | - | - | - |
Financing Cash Flow | - | -1.31 Billion | - | - | - | - |
Debt repayment | - | -852 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -464 Million | - | - | - | - |
Accounts receivables | - | 994 Million | - | - | - | - |
Accounts payables | - | -782 Million | - | - | - | - |
Inventory | - | 223 Million | - | - | - | - |
Other working capital | - | 1.51 Billion | - | - | - | - |
Cash at beginning of period | - | 13.52 Billion | - | 15.91 Billion | 14.37 Billion | 13.52 Billion |
Cash at end of period | - | 15.62 Billion | - | 16.24 Billion | 15.91 Billion | 14.37 Billion |
Capital Expenditure | - | -2.74 Billion | - | - | - | - |
Effect of forex changes on cash | - | 25 Million | - | - | - | - |
Net cash flow / Change in cash | - | 2.1 Billion | - | 326 Million | 1.54 Billion | 849 Million |
Free Cash Flow | - | 3.14 Billion | - | 1.05 Billion | 998 Million | 992 Million |
AWL
8928
SOBI
3466
AXSM
TXT