JPY 763.0
(0.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 6.19 Billion | 1.97 Billion | 5.5 Billion | 4.88 Billion | 3.96 Billion | 3.18 Billion |
Net Income | -5.47 Billion | 5.76 Billion | 4.07 Billion | 3.57 Billion | 5.14 Billion | 4.19 Billion |
Depreciation & Amortization | 2.82 Billion | 2.89 Billion | 2.09 Billion | 2.01 Billion | 1.89 Billion | 1.67 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.76 Billion | -5.13 Billion | 354 Million | 281 Million | -853 Million | -349 Million |
Other non-cash items | 7.07 Billion | -1.54 Billion | -1.01 Billion | -988 Million | -2.23 Billion | -2.33 Billion |
Investing Cash Flow | -2.06 Billion | -8.2 Billion | -696 Million | -1.74 Billion | -5.09 Billion | 2.21 Billion |
Investments in PPE | -1.78 Billion | -2.83 Billion | -1 Billion | -1.87 Billion | -1.93 Billion | -5.59 Billion |
Acquisitions | 1 Million | -6.87 Billion | 92 Million | -31 Million | -2.82 Billion | 51 Million |
Investment purchases | -457 Million | -306 Million | -496 Million | -131 Million | -847 Million | -771 Million |
Sales/Maturities of investments | 52 Million | 1.5 Billion | 501 Million | 124 Million | 527 Million | 3.29 Billion |
Other Investing Activities | 121 Million | 301 Million | 215 Million | 171 Million | -22 Million | 5.23 Billion |
Financing Cash Flow | -8.26 Billion | -18 Million | -3.34 Billion | -1.97 Billion | -1.92 Billion | -2.67 Billion |
Debt repayment | -6.68 Billion | -68.83 Billion | -11.29 Billion | -12.43 Billion | -6.49 Billion | -6.76 Billion |
Dividends payments | -1.14 Billion | -1.05 Billion | -976 Million | -1.04 Billion | -1.34 Billion | -1.39 Billion |
Common Stock Repurchased | -437 Million | -500 Million | -998 Million | -1.05 Billion | - | - |
Common Stock Issuance | - | 70.37 Billion | 9.85 Billion | 12.46 Billion | - | - |
Other Financing Activities | -5.5 Billion | -2 Million | 66 Million | 92 Million | 5.91 Billion | 5.48 Billion |
Accounts receivables | 760 Million | -469 Million | -294 Million | 1.55 Billion | 1.44 Billion | -798 Million |
Accounts payables | -754 Million | 565 Million | 1.16 Billion | -791 Million | -856 Million | 949 Million |
Inventory | 2.28 Billion | -5.38 Billion | -1.34 Billion | 104 Million | -895 Million | -1.49 Billion |
Other working capital | -525 Million | 158 Million | 831 Million | -587 Million | -550 Million | 1.14 Billion |
Cash at beginning of period | 18.15 Billion | 23.57 Billion | 21.98 Billion | 20.6 Billion | 23.76 Billion | 21.08 Billion |
Cash at end of period | 12.53 Billion | 18.15 Billion | 23.57 Billion | 21.98 Billion | 20.6 Billion | 23.76 Billion |
Capital Expenditure | -1.78 Billion | -2.83 Billion | -1 Billion | -1.87 Billion | -1.93 Billion | -5.59 Billion |
Effect of forex changes on cash | 177 Million | 827 Million | 69 Million | 54 Million | -104 Million | -38 Million |
Net cash flow / Change in cash | -5.61 Billion | -5.41 Billion | 1.59 Billion | 1.37 Billion | -3.15 Billion | 2.68 Billion |
Free Cash Flow | 4.41 Billion | -859 Million | 4.49 Billion | 3 Billion | 2.03 Billion | -2.41 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 761 Million | 578 Million | -5.47 Billion | -6.21 Billion | 861 Million | -649 Million |
Depreciation & Amortization | - | - | 2.82 Billion | 673 Million | 718 Million | 708 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 1.76 Billion | - | - | - |
Other non-cash items | -761 Million | -578 Million | 7.07 Billion | 6.21 Billion | -861 Million | 649 Million |
Investing Cash Flow | - | - | -2.06 Billion | - | - | - |
Investments in PPE | - | - | -1.78 Billion | - | - | - |
Acquisitions | - | - | 1 Million | - | - | - |
Investment purchases | - | - | -457 Million | - | - | - |
Sales/Maturities of investments | - | - | 52 Million | - | - | - |
Other Investing Activities | - | - | 121 Million | - | - | - |
Financing Cash Flow | - | - | -8.26 Billion | - | - | - |
Debt repayment | - | - | -6.68 Billion | - | - | - |
Dividends payments | - | - | -1.14 Billion | - | - | - |
Common Stock Repurchased | - | - | -437 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -5.5 Billion | - | - | - |
Accounts receivables | - | - | 760 Million | - | - | - |
Accounts payables | - | - | -754 Million | - | - | - |
Inventory | - | - | 2.28 Billion | - | - | - |
Other working capital | - | - | -525 Million | - | - | - |
Cash at beginning of period | - | - | 18.15 Billion | 15.49 Billion | 18.35 Billion | 17.32 Billion |
Cash at end of period | - | - | 12.53 Billion | 12.68 Billion | 15.49 Billion | 18.35 Billion |
Capital Expenditure | - | - | -1.78 Billion | - | - | - |
Effect of forex changes on cash | - | - | 177 Million | - | - | - |
Net cash flow / Change in cash | - | - | -5.61 Billion | -2.81 Billion | -2.85 Billion | 1.02 Billion |
Free Cash Flow | - | - | 4.41 Billion | 1.34 Billion | 1.43 Billion | 1.41 Billion |
STARTECK
VIJSOLX
JUNE
LEM
002761
0QYN