JPY 2738.0
(2.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 12.72 Billion | 10.85 Billion | 9.88 Billion | 9.55 Billion | 10.95 Billion | 15.12 Billion |
Net Income | -24.8 Billion | 10.19 Billion | 9.01 Billion | 1.01 Billion | 125.66 Million | 17.23 Billion |
Depreciation & Amortization | 10.36 Billion | 9.57 Billion | 8.25 Billion | 7.38 Billion | 7.46 Billion | 6.24 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 5.38 Billion | -5.51 Billion | -7.67 Billion | -1.62 Billion | 9.24 Billion | -2.15 Billion |
Other non-cash items | 36.42 Billion | -3.4 Billion | 287.78 Million | 2.77 Billion | -5.88 Billion | -6.2 Billion |
Investing Cash Flow | -5.95 Billion | -8.66 Billion | -19.49 Billion | -4.18 Billion | -12.53 Billion | -22.39 Billion |
Investments in PPE | -5.31 Billion | -9.06 Billion | -4.81 Billion | -1.38 Billion | -11.38 Billion | -21.27 Billion |
Acquisitions | 15.08 Million | -227.01 Million | -14.78 Billion | -2.95 Billion | -1.18 Billion | -1.32 Billion |
Investment purchases | -2.18 Billion | -1.7 Billion | -247.31 Million | -265.39 Million | -256.89 Million | -349.85 Million |
Sales/Maturities of investments | 1.7 Billion | 2.1 Billion | 377.18 Million | 275.74 Million | 236.44 Million | 255.46 Million |
Other Investing Activities | -171.64 Million | 225.86 Million | -19.72 Million | 145.1 Million | 47.77 Million | 292.2 Million |
Financing Cash Flow | -8.12 Billion | -1.59 Billion | 8.12 Billion | -3.61 Billion | 2.36 Billion | -3.27 Billion |
Debt repayment | -4.51 Billion | -9.85 Billion | -12.79 Billion | -1.55 Billion | -412.99 Million | -1.16 Billion |
Dividends payments | -2.56 Billion | -2.1 Billion | -1.92 Billion | -1.92 Billion | -2.79 Billion | -3.17 Billion |
Common Stock Repurchased | -397.29 Million | -5 Billion | -166 Thousand | -450 Thousand | - | -114 Thousand |
Common Stock Issuance | - | 15.35 Billion | 22.84 Billion | 494.94 Million | - | 1.07 Billion |
Other Financing Activities | -2.57 Billion | -1000.00 | -4000.00 | -625.51 Million | 5.56 Billion | -1000.00 |
Accounts receivables | 6.23 Billion | -1.63 Billion | -5.61 Billion | -2.53 Billion | 10.02 Billion | -1.76 Billion |
Accounts payables | -750.95 Million | -458.47 Million | 1.29 Billion | 934.79 Million | -1.96 Billion | 499.9 Million |
Inventory | 603.35 Million | -2.54 Billion | -3.32 Billion | -105.34 Million | 1.46 Billion | -1.09 Billion |
Other working capital | -701.82 Million | -875.21 Million | -28.25 Million | 74.77 Million | -285.22 Million | 208.65 Million |
Cash at beginning of period | 19.92 Billion | 18.76 Billion | 19.99 Billion | 18.34 Billion | 17.6 Billion | 28.32 Billion |
Cash at end of period | 18.94 Billion | 19.92 Billion | 18.76 Billion | 19.99 Billion | 18.34 Billion | 17.6 Billion |
Capital Expenditure | -5.31 Billion | -9.06 Billion | -4.81 Billion | -1.38 Billion | -11.38 Billion | -21.27 Billion |
Effect of forex changes on cash | 363.83 Million | 567.1 Million | 256.14 Million | -108.65 Million | -33.25 Million | -171.56 Million |
Net cash flow / Change in cash | -980.26 Million | 1.15 Billion | -1.22 Billion | 1.65 Billion | 742.05 Million | -10.72 Billion |
Free Cash Flow | 7.41 Billion | 1.78 Billion | 5.06 Billion | 8.16 Billion | -434.16 Million | -6.15 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -283.33 Million | -24.4 Billion | -24.8 Billion | -715 Million | 81 Million | 232 Million |
Depreciation & Amortization | - | - | 10.36 Billion | 2.66 Billion | 2.55 Billion | 2.38 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 5.38 Billion | - | - | - |
Other non-cash items | 283.33 Million | 24.4 Billion | 36.42 Billion | 715 Million | -81 Million | -232 Million |
Investing Cash Flow | - | - | -5.95 Billion | - | - | - |
Investments in PPE | - | - | -5.31 Billion | - | - | - |
Acquisitions | - | - | 15.08 Million | - | - | - |
Investment purchases | - | - | -2.18 Billion | - | - | - |
Sales/Maturities of investments | - | - | 1.7 Billion | - | - | - |
Other Investing Activities | - | - | -171.64 Million | - | - | - |
Financing Cash Flow | - | - | -8.12 Billion | - | - | - |
Debt repayment | - | - | -4.51 Billion | - | - | - |
Dividends payments | - | - | -2.56 Billion | - | - | - |
Common Stock Repurchased | - | - | -397.29 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -2.57 Billion | - | - | - |
Accounts receivables | - | - | 6.23 Billion | - | - | - |
Accounts payables | - | - | -750.95 Million | - | - | - |
Inventory | - | - | 603.35 Million | - | - | - |
Other working capital | - | - | -701.82 Million | - | - | - |
Cash at beginning of period | - | - | 19.92 Billion | 18.98 Billion | 20.35 Billion | 19.92 Billion |
Cash at end of period | - | - | 18.94 Billion | 18.99 Billion | 18.98 Billion | 20.35 Billion |
Capital Expenditure | - | - | -5.31 Billion | - | - | - |
Effect of forex changes on cash | - | - | 363.83 Million | - | - | - |
Net cash flow / Change in cash | - | - | -980.26 Million | 4.73 Million | -1.36 Billion | 430.66 Million |
Free Cash Flow | - | - | 7.41 Billion | 5.32 Billion | 5.11 Billion | 4.77 Billion |
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