JPY 626.0
(-1.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 2.46 Billion | 877.16 Million | 1.9 Billion | 844.73 Million | 1.75 Billion |
Net Income | 11.25 Billion | 2.4 Billion | 1.4 Billion | -221.25 Million | -3.51 Billion |
Depreciation & Amortization | 575.76 Million | 445.38 Million | 400.29 Million | 439.32 Million | 640 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | 267.54 Million | 145.92 Million | - | - | - |
Change in working capital | 44.62 Million | -305.05 Million | 970.28 Million | 639.28 Million | -2.14 Billion |
Other non-cash items | 105.5 Million | 158.38 Million | 244.43 Million | 4.54 Million | 6.77 Billion |
Investing Cash Flow | 10.24 Billion | -572.86 Million | -1.34 Billion | -684.61 Million | -5.35 Billion |
Investments in PPE | -449.43 Million | -377.55 Million | -267.71 Million | -109.28 Million | -96 Million |
Acquisitions | -2.98 Billion | 67 Thousand | -1.11 Billion | -1.38 Billion | -3 Billion |
Investment purchases | -1.63 Billion | -223.65 Million | -152.51 Million | -550 Million | -1.94 Billion |
Sales/Maturities of investments | 15.38 Billion | 67.28 Million | - | 748.41 Million | 31.66 Million |
Other Investing Activities | -5.6 Million | -827 Thousand | -26.62 Million | 5.7 Million | -2.25 Billion |
Financing Cash Flow | -848.07 Million | 325.83 Million | -4.63 Billion | 4.08 Billion | 6.13 Billion |
Debt repayment | -565.23 Million | -622.9 Million | -4.26 Billion | -3.13 Billion | -2.05 Billion |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | - | - | -1.42 Million | - | -54 Thousand |
Common Stock Issuance | - | 4.23 Million | 287.21 Million | 663.43 Million | 3.78 Billion |
Other Financing Activities | 2000.00 | -1000.00 | -366.87 Million | 539.35 Million | 4.07 Billion |
Accounts receivables | 656 Million | -579 Million | -865 Million | -9 Million | -497 Million |
Accounts payables | -559.49 Million | 333.62 Million | 1.06 Billion | 267.45 Million | 409.51 Million |
Inventory | - | - | - | - | - |
Other working capital | 131 Million | -849 Million | 674 Million | 315 Million | -1.64 Billion |
Cash at beginning of period | 7.28 Billion | 5.99 Billion | 9.91 Billion | 5.69 Billion | 3.17 Billion |
Cash at end of period | 19.39 Billion | 7.28 Billion | 5.99 Billion | 9.91 Billion | 2.47 Billion |
Capital Expenditure | -449.43 Million | -377.55 Million | -267.71 Million | -109.28 Million | -96 Million |
Effect of forex changes on cash | 145.44 Million | 660.93 Million | 154.97 Million | -39.56 Million | -60 Million |
Net cash flow / Change in cash | 12.1 Billion | 1.29 Billion | -3.91 Billion | 4.22 Billion | -697.97 Million |
Free Cash Flow | 2.01 Billion | 499.61 Million | 1.63 Billion | 735.44 Million | 1.66 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 275 Million | -2.98 Billion | -38 Million | -338 Million | 11.25 Billion | 303 Million |
Depreciation & Amortization | - | - | - | - | 575.76 Million | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | 267.54 Million | - |
Change in working capital | - | - | - | - | 44.62 Million | - |
Other non-cash items | -275 Million | 2.98 Billion | 38 Million | 338 Million | 105.5 Million | -303 Million |
Investing Cash Flow | - | - | - | - | 10.24 Billion | - |
Investments in PPE | - | - | - | - | -449.43 Million | - |
Acquisitions | - | - | - | - | -2.98 Billion | - |
Investment purchases | - | - | - | - | -1.63 Billion | - |
Sales/Maturities of investments | - | - | - | - | 15.38 Billion | - |
Other Investing Activities | - | - | - | - | -5.6 Million | - |
Financing Cash Flow | - | - | - | - | -848.07 Million | - |
Debt repayment | - | - | - | - | -565.23 Million | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | 2000.00 | - |
Accounts receivables | - | - | - | - | 656 Million | - |
Accounts payables | - | - | - | - | -559.49 Million | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | 131 Million | - |
Cash at beginning of period | - | - | - | - | 7.28 Billion | - |
Cash at end of period | - | - | - | - | 19.39 Billion | - |
Capital Expenditure | - | - | - | - | -449.43 Million | - |
Effect of forex changes on cash | - | - | - | - | 145.44 Million | - |
Net cash flow / Change in cash | - | - | - | - | 12.1 Billion | - |
Free Cash Flow | - | - | - | - | 2.01 Billion | - |
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