JPY 1246.0
(0.48%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -1.07 Billion | -506 Million | 3.04 Billion | -1.27 Billion | 1.19 Billion | 690 Million |
Net Income | -873 Million | 627 Million | 1.29 Billion | 946 Million | 699 Million | 1.3 Billion |
Depreciation & Amortization | 596 Million | 506 Million | 431 Million | 455 Million | 475 Million | 599 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -2.04 Billion | -1.51 Billion | 1.47 Billion | -2.51 Billion | 106 Million | -958 Million |
Other non-cash items | 3.85 Billion | -125 Million | -156 Million | -159 Million | -88 Million | -257 Million |
Investing Cash Flow | -871 Million | -608 Million | -544 Million | -635 Million | -1.05 Billion | 312 Million |
Investments in PPE | -1.16 Billion | -635 Million | -664 Million | -753 Million | -988 Million | -392 Million |
Acquisitions | 8 Million | -30 Million | -210 Million | -131 Million | -40 Million | -169 Million |
Investment purchases | -106 Million | -64 Million | -80 Million | -371 Million | -67 Million | -73 Million |
Sales/Maturities of investments | 369 Million | 51 Million | 51 Million | 452 Million | 58 Million | 848 Million |
Other Investing Activities | 22 Million | 70 Million | 359 Million | 168 Million | -15 Million | 98 Million |
Financing Cash Flow | 2.48 Billion | 22 Million | -1.6 Billion | 1.88 Billion | 35 Million | -310 Million |
Debt repayment | -2.72 Billion | -732 Million | -659 Million | -676 Million | -643 Million | -441 Million |
Dividends payments | -241 Million | -240 Million | -248 Million | -247 Million | -247 Million | -249 Million |
Common Stock Repurchased | 1 Million | 10 Million | -288 Million | 10 Million | - | -123 Million |
Common Stock Issuance | 1 Million | 986 Million | -412 Million | 2.79 Billion | - | 506 Million |
Other Financing Activities | -1 Million | -2 Million | -1 Million | -2 Million | 925 Million | -3 Million |
Accounts receivables | -530 Million | -329 Million | 1.12 Billion | -1.22 Billion | 943 Million | -529 Million |
Accounts payables | -3 Million | 23 Million | 341 Million | -680 Million | 72 Million | 396 Million |
Inventory | -880 Million | -266 Million | -843 Million | 391 Million | -580 Million | -635 Million |
Other working capital | -635 Million | -942 Million | 849 Million | -1 Billion | -329 Million | -190 Million |
Cash at beginning of period | 3.26 Billion | 4.36 Billion | 3.42 Billion | 3.44 Billion | 3.27 Billion | 2.59 Billion |
Cash at end of period | 3.82 Billion | 3.26 Billion | 4.36 Billion | 3.42 Billion | 3.44 Billion | 3.27 Billion |
Capital Expenditure | -1.16 Billion | -635 Million | -664 Million | -753 Million | -988 Million | -392 Million |
Effect of forex changes on cash | 20 Million | -2 Million | 36 Million | 7 Million | -5 Million | -12 Million |
Net cash flow / Change in cash | 561 Million | -1.09 Billion | 933 Million | -18 Million | 170 Million | 680 Million |
Free Cash Flow | -2.23 Billion | -1.14 Billion | 2.38 Billion | -2.02 Billion | 204 Million | 298 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 201 Million | -1.08 Billion | -873 Million | 1 Million | 107 Million | 104 Million |
Depreciation & Amortization | - | - | 596 Million | 150 Million | 147 Million | 144 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -2.04 Billion | - | - | - |
Other non-cash items | -201 Million | 1.08 Billion | 3.85 Billion | -1 Million | -107 Million | -104 Million |
Investing Cash Flow | - | - | -871 Million | - | - | - |
Investments in PPE | - | - | -1.16 Billion | - | - | - |
Acquisitions | - | - | 8 Million | - | - | - |
Investment purchases | - | - | -106 Million | - | - | - |
Sales/Maturities of investments | - | - | 369 Million | - | - | - |
Other Investing Activities | - | - | 22 Million | - | - | - |
Financing Cash Flow | - | - | 2.48 Billion | - | - | - |
Debt repayment | - | - | -2.72 Billion | - | - | - |
Dividends payments | - | - | -241 Million | - | - | - |
Common Stock Repurchased | - | - | 1 Million | - | - | - |
Common Stock Issuance | - | - | 1 Million | - | - | - |
Other Financing Activities | - | - | -1 Million | - | - | - |
Accounts receivables | - | - | -530 Million | - | - | - |
Accounts payables | - | - | -3 Million | - | - | - |
Inventory | - | - | -880 Million | - | - | - |
Other working capital | - | - | -635 Million | - | - | - |
Cash at beginning of period | - | - | 3.26 Billion | 2.61 Billion | 3.14 Billion | 3.26 Billion |
Cash at end of period | - | - | 3.82 Billion | 3.65 Billion | 2.61 Billion | 3.14 Billion |
Capital Expenditure | - | - | -1.16 Billion | - | - | - |
Effect of forex changes on cash | - | - | 20 Million | - | - | - |
Net cash flow / Change in cash | - | - | 561 Million | 1.03 Billion | -525 Million | -122 Million |
Free Cash Flow | - | - | -2.23 Billion | 300 Million | 294 Million | 288 Million |
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