JPY 1444.0
(1.19%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.73 Billion | 5.5 Billion | 3.06 Billion | -52 Million | 1.85 Billion | -1.87 Billion |
Net Income | 3.64 Billion | 4.07 Billion | -455 Million | 464 Million | -2.43 Billion | 1.46 Billion |
Depreciation & Amortization | 1.8 Billion | 1.85 Billion | 2.31 Billion | 2.2 Billion | 2.32 Billion | 2.04 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.86 Billion | -715 Million | 2.35 Billion | -2.48 Billion | 1.29 Billion | -2.92 Billion |
Other non-cash items | 4.63 Billion | 288 Million | -1.14 Billion | -241 Million | 656 Million | -2.46 Billion |
Investing Cash Flow | -2.46 Billion | -911 Million | -1.35 Billion | -1.36 Billion | -1.72 Billion | -519 Million |
Investments in PPE | -2.19 Billion | -1.1 Billion | -2.08 Billion | -1.99 Billion | -2.26 Billion | -1.48 Billion |
Acquisitions | -74 Million | 10 Million | 6 Million | 12 Million | -65 Million | - |
Investment purchases | -601 Million | -10 Million | -6 Million | 63 Million | -100 Million | - |
Sales/Maturities of investments | 402 Million | 200 Million | 771 Million | 600 Million | 700 Million | 1.08 Billion |
Other Investing Activities | 2 Million | -4 Million | -43 Million | -43 Million | 10 Million | -112 Million |
Financing Cash Flow | -1.13 Billion | -3.47 Billion | -1.11 Billion | -1.11 Billion | -1.11 Billion | -2.31 Billion |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -1.04 Billion | -1.11 Billion | -1.11 Billion | -1.11 Billion | -1.11 Billion | -1.14 Billion |
Common Stock Repurchased | - | -2.36 Billion | - | - | - | -1.16 Billion |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -89 Million | 8 Million | - | - | - | - |
Accounts receivables | 1.65 Billion | -664 Million | 2.9 Billion | -5.41 Billion | 414 Million | 4.5 Billion |
Accounts payables | -1.67 Billion | 534 Million | 150 Million | 1.77 Billion | -958 Million | -2.53 Billion |
Inventory | -842 Million | -1.73 Billion | -564 Million | 275 Million | 828 Million | -887 Million |
Other working capital | -1 Billion | 1.14 Billion | -143 Million | 883 Million | 1.01 Billion | -4 Billion |
Cash at beginning of period | 20 Billion | 18.87 Billion | 18.28 Billion | 20.82 Billion | 21.81 Billion | 26.4 Billion |
Cash at end of period | 20.13 Billion | 20 Billion | 18.87 Billion | 18.28 Billion | 20.82 Billion | 21.81 Billion |
Capital Expenditure | -2.19 Billion | -1.1 Billion | -2.08 Billion | -1.99 Billion | -2.26 Billion | -1.48 Billion |
Effect of forex changes on cash | - | - | - | -1 Million | - | 112 Million |
Net cash flow / Change in cash | 132 Million | 1.12 Billion | 591 Million | -2.53 Billion | -989 Million | -4.59 Billion |
Free Cash Flow | 1.53 Billion | 4.4 Billion | 982 Million | -2.04 Billion | -415 Million | -3.36 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 436 Million | 3.64 Billion | -339 Million | 1.57 Billion | -274 Million | 2.68 Billion |
Depreciation & Amortization | - | 1.8 Billion | - | 459 Million | 444 Million | 359 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -1.86 Billion | - | - | - | - |
Other non-cash items | -436 Million | 4.63 Billion | 339 Million | -1.57 Billion | 274 Million | -2.68 Billion |
Investing Cash Flow | - | -2.46 Billion | - | - | - | - |
Investments in PPE | - | -2.19 Billion | - | - | - | - |
Acquisitions | - | -74 Million | - | - | - | - |
Investment purchases | - | -601 Million | - | - | - | - |
Sales/Maturities of investments | - | 402 Million | - | - | - | - |
Other Investing Activities | - | 2 Million | - | - | - | - |
Financing Cash Flow | - | -1.13 Billion | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | -1.04 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -89 Million | - | - | - | - |
Accounts receivables | - | 1.65 Billion | - | - | - | - |
Accounts payables | - | -1.67 Billion | - | - | - | - |
Inventory | - | -842 Million | - | - | - | - |
Other working capital | - | -1 Billion | - | - | - | - |
Cash at beginning of period | - | 20 Billion | - | 18.24 Billion | 24.71 Billion | 20 Billion |
Cash at end of period | - | 20.13 Billion | - | 19.62 Billion | 18.24 Billion | 24.71 Billion |
Capital Expenditure | - | -2.19 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 132 Million | - | 1.38 Billion | -6.47 Billion | 4.71 Billion |
Free Cash Flow | - | 1.53 Billion | - | 918 Million | 888 Million | 718 Million |
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