JPY 1675.0
(-0.24%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | -1.86 Billion | 2.4 Billion | 15.44 Billion | 9.41 Billion | 6.13 Billion | 9.04 Billion |
Net Income | 869 Million | 7.68 Billion | 8.91 Billion | -4.06 Billion | 2.93 Billion | 10.07 Billion |
Depreciation & Amortization | 7.75 Billion | 6.89 Billion | 6.39 Billion | 7.12 Billion | 7.34 Billion | 6.69 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -11.96 Billion | -11.97 Billion | 7.35 Billion | 3.59 Billion | -1.06 Billion | -2.11 Billion |
Other non-cash items | 1.47 Billion | -196 Million | -7.22 Billion | 2.76 Billion | -3.07 Billion | -5.6 Billion |
Investing Cash Flow | -5.66 Billion | -7.79 Billion | -2.52 Billion | -5.43 Billion | -11.3 Billion | -1.38 Billion |
Investments in PPE | -7.72 Billion | -4.43 Billion | -3.62 Billion | -4.78 Billion | -5.79 Billion | -5.49 Billion |
Acquisitions | 73 Million | 87 Million | 2.22 Billion | 449 Million | -5.52 Billion | 198 Million |
Investment purchases | -11 Million | -1.71 Billion | -4.19 Billion | -637 Million | -644 Million | -640 Million |
Sales/Maturities of investments | 3.03 Billion | 402 Million | 4.18 Billion | 1.26 Billion | 1.12 Billion | 5.69 Billion |
Other Investing Activities | -1.04 Billion | -2.13 Billion | -1.1 Billion | -1.71 Billion | -471 Million | -1.13 Billion |
Financing Cash Flow | -3.23 Billion | -4.77 Billion | -3.11 Billion | -4.31 Billion | -2.8 Billion | -1.85 Billion |
Debt repayment | -333 Million | -1.24 Billion | -527 Million | -375 Million | -451 Million | - |
Dividends payments | -2.76 Billion | -3.49 Billion | -2.34 Billion | -1.5 Billion | -1.52 Billion | -1.52 Billion |
Common Stock Repurchased | -1 Million | -1.63 Billion | - | -1.82 Billion | -1.02 Billion | -2 Million |
Common Stock Issuance | - | 1 Million | - | 375 Million | -451 Million | - |
Other Financing Activities | -140 Million | 1.59 Billion | -249 Million | -987 Million | 653 Million | -323 Million |
Accounts receivables | 3.13 Billion | -16.79 Billion | 18.09 Billion | 5.24 Billion | -2.9 Billion | -296 Million |
Accounts payables | -9.71 Billion | 12.39 Billion | -4.91 Billion | -3.96 Billion | 1.05 Billion | -176 Million |
Inventory | -743 Million | -9.14 Billion | -3.69 Billion | 2.39 Billion | 1.01 Billion | -900 Million |
Other working capital | -4.65 Billion | 1.56 Billion | -2.12 Billion | -92 Million | -227 Million | -1.21 Billion |
Cash at beginning of period | 35.14 Billion | 43.15 Billion | 30.66 Billion | 30.82 Billion | 38.99 Billion | 34.28 Billion |
Cash at end of period | 25.15 Billion | 35.14 Billion | 43.15 Billion | 30.66 Billion | 30.82 Billion | 38.99 Billion |
Capital Expenditure | -7.72 Billion | -4.43 Billion | -3.62 Billion | -4.78 Billion | -5.79 Billion | -5.49 Billion |
Effect of forex changes on cash | 780 Million | 2.15 Billion | 2.67 Billion | 176 Million | -418 Million | -1.09 Billion |
Net cash flow / Change in cash | -9.98 Billion | -8.01 Billion | 12.49 Billion | -157 Million | -8.17 Billion | 4.71 Billion |
Free Cash Flow | -9.58 Billion | -2.03 Billion | 11.81 Billion | 4.62 Billion | 346 Million | 3.54 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -641 Million | 287 Million | 295 Million | 869 Million | -488 Million | -209 Million |
Depreciation & Amortization | - | - | 2.02 Billion | 7.75 Billion | 1.99 Billion | 1.74 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -11.96 Billion | - | - |
Other non-cash items | 641 Million | -287 Million | -295 Million | 1.47 Billion | 488 Million | 209 Million |
Investing Cash Flow | - | - | - | -5.66 Billion | - | - |
Investments in PPE | - | - | - | -7.72 Billion | - | - |
Acquisitions | - | - | - | 73 Million | - | - |
Investment purchases | - | - | - | -11 Million | - | - |
Sales/Maturities of investments | - | - | - | 3.03 Billion | - | - |
Other Investing Activities | - | - | - | -1.04 Billion | - | - |
Financing Cash Flow | - | - | - | -3.23 Billion | - | - |
Debt repayment | - | - | - | -333 Million | - | - |
Dividends payments | - | - | - | -2.76 Billion | - | - |
Common Stock Repurchased | - | - | - | -1 Million | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -140 Million | - | - |
Accounts receivables | - | - | - | 3.13 Billion | - | - |
Accounts payables | - | - | - | -9.71 Billion | - | - |
Inventory | - | - | - | -743 Million | - | - |
Other working capital | - | - | - | -4.65 Billion | - | - |
Cash at beginning of period | - | - | 27.96 Billion | 35.14 Billion | 34.78 Billion | 37.83 Billion |
Cash at end of period | - | - | 26.13 Billion | 25.15 Billion | 27.96 Billion | 34.78 Billion |
Capital Expenditure | - | - | - | -7.72 Billion | - | - |
Effect of forex changes on cash | - | - | - | 780 Million | - | - |
Net cash flow / Change in cash | - | - | -1.82 Billion | -9.98 Billion | -6.82 Billion | -3.04 Billion |
Free Cash Flow | - | - | 4.04 Billion | -9.58 Billion | 3.99 Billion | 3.48 Billion |
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