JPY 726.0
(-0.68%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | -14 Million | 3.54 Billion | 7.64 Billion | 5.27 Billion | 8.33 Billion | 9.27 Billion |
Net Income | -4.6 Billion | 8.08 Billion | 8.53 Billion | 2.07 Billion | 3.36 Billion | 8.92 Billion |
Depreciation & Amortization | 3.94 Billion | 3.74 Billion | 3.59 Billion | 3.53 Billion | 3.8 Billion | 3.22 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -174 Million | -4.99 Billion | -2.05 Billion | 644 Million | 2.26 Billion | -1.29 Billion |
Other non-cash items | 821 Million | -3.29 Billion | -2.43 Billion | -989 Million | -1.1 Billion | -1.58 Billion |
Investing Cash Flow | -2.49 Billion | -10.95 Billion | -2.2 Billion | -1.41 Billion | -5.6 Billion | -8.18 Billion |
Investments in PPE | -5.32 Billion | -4.2 Billion | -2.45 Billion | -1.71 Billion | -6 Billion | -8.35 Billion |
Acquisitions | 477 Million | -480 Million | 175 Million | 73 Million | -75 Million | -43 Million |
Investment purchases | -697 Million | -6.85 Billion | -200 Million | -413 Million | -53 Million | -168 Million |
Sales/Maturities of investments | 2.7 Billion | 465 Million | 96 Million | 506 Million | 49 Million | 242 Million |
Other Investing Activities | 348 Million | 115 Million | 177 Million | 137 Million | 472 Million | 132 Million |
Financing Cash Flow | 1.42 Billion | -6.01 Billion | -1.93 Billion | 1.66 Billion | -2.22 Billion | -3.48 Billion |
Debt repayment | -4.06 Billion | -7.06 Billion | -8.03 Billion | -9.95 Billion | -8.29 Billion | -8.9 Billion |
Dividends payments | -1.44 Billion | -1.39 Billion | -1.32 Billion | -1.17 Billion | -1.12 Billion | -1.12 Billion |
Common Stock Repurchased | -1.2 Billion | -1.43 Billion | -413 Million | -53 Million | - | - |
Common Stock Issuance | - | - | 7.89 Billion | 12.89 Billion | - | - |
Other Financing Activities | -3 Million | 3.88 Billion | -58 Million | -49 Million | 7.19 Billion | 6.54 Billion |
Accounts receivables | 2.8 Billion | 2.61 Billion | -4.35 Billion | -86 Million | 1.07 Billion | 2.29 Billion |
Accounts payables | -3.02 Billion | -1.37 Billion | 4.8 Billion | -1.1 Billion | -1.51 Billion | -900 Million |
Inventory | 2.92 Billion | -5.12 Billion | -5.47 Billion | 1.61 Billion | 2.94 Billion | -756 Million |
Other working capital | -2.88 Billion | -1.11 Billion | 2.96 Billion | 222 Million | -231 Million | -540 Million |
Cash at beginning of period | 33.15 Billion | 44.22 Billion | 38.25 Billion | 32.89 Billion | 32.65 Billion | 36.07 Billion |
Cash at end of period | 33.3 Billion | 33.15 Billion | 44.22 Billion | 38.25 Billion | 32.89 Billion | 32.65 Billion |
Capital Expenditure | -5.32 Billion | -4.2 Billion | -2.45 Billion | -1.71 Billion | -6 Billion | -8.35 Billion |
Effect of forex changes on cash | 1.5 Billion | 2.35 Billion | 2.46 Billion | -160 Million | -302 Million | -1.02 Billion |
Net cash flow / Change in cash | 147 Million | -11.07 Billion | 5.97 Billion | 5.36 Billion | 240 Million | -3.42 Billion |
Free Cash Flow | -5.33 Billion | -664 Million | 5.19 Billion | 3.55 Billion | 2.33 Billion | 924 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.29 Billion | -497 Million | -3.71 Billion | -4.6 Billion | -786 Million | -244 Million |
Depreciation & Amortization | - | - | - | 3.94 Billion | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -174 Million | - | - |
Other non-cash items | -1.29 Billion | 497 Million | 3.71 Billion | 821 Million | 786 Million | 244 Million |
Investing Cash Flow | - | - | - | -2.49 Billion | - | - |
Investments in PPE | - | - | - | -5.32 Billion | - | - |
Acquisitions | - | - | - | 477 Million | - | - |
Investment purchases | - | - | - | -697 Million | - | - |
Sales/Maturities of investments | - | - | - | 2.7 Billion | - | - |
Other Investing Activities | - | - | - | 348 Million | - | - |
Financing Cash Flow | - | - | - | 1.42 Billion | - | - |
Debt repayment | - | - | - | -4.06 Billion | - | - |
Dividends payments | - | - | - | -1.44 Billion | - | - |
Common Stock Repurchased | - | - | - | -1.2 Billion | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -3 Million | - | - |
Accounts receivables | - | - | - | 2.8 Billion | - | - |
Accounts payables | - | - | - | -3.02 Billion | - | - |
Inventory | - | - | - | 2.92 Billion | - | - |
Other working capital | - | - | - | -2.88 Billion | - | - |
Cash at beginning of period | - | - | - | 33.15 Billion | - | - |
Cash at end of period | - | - | - | 33.3 Billion | - | - |
Capital Expenditure | - | - | - | -5.32 Billion | - | - |
Effect of forex changes on cash | - | - | - | 1.5 Billion | - | - |
Net cash flow / Change in cash | - | - | - | 147 Million | - | - |
Free Cash Flow | - | - | - | -5.33 Billion | - | - |
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