JPY 353.0
(-0.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.25 Billion | -14.64 Billion | -6.58 Billion | 8.5 Billion | 3.05 Billion | 2.68 Billion |
Net Income | -7.03 Billion | 1.04 Billion | 3.34 Billion | -4.46 Billion | 2.93 Billion | 8.35 Billion |
Depreciation & Amortization | 3.12 Billion | 3.25 Billion | 2.94 Billion | 3.16 Billion | 3.06 Billion | 2.52 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 4.4 Billion | -14.27 Billion | -11.79 Billion | 10.3 Billion | -2.3 Billion | -7.67 Billion |
Other non-cash items | 1.76 Billion | -4.67 Billion | -1.08 Billion | -491 Million | -634 Million | -519 Million |
Investing Cash Flow | -2.75 Billion | -4.93 Billion | -856 Million | -2.69 Billion | -3.43 Billion | -2.39 Billion |
Investments in PPE | -2.57 Billion | -2.22 Billion | -1.02 Billion | -2.58 Billion | -2.26 Billion | -2.63 Billion |
Acquisitions | 73 Million | -992 Million | 37 Million | 158 Million | 48 Million | 148 Million |
Investment purchases | -572 Million | -1.99 Billion | -1 Million | -200 Million | -1.23 Billion | -1 Million |
Sales/Maturities of investments | 307 Million | 155 Million | -37 Million | -158 Million | -48 Million | - |
Other Investing Activities | 20 Million | 123 Million | 173 Million | 88 Million | 66 Million | 244 Million |
Financing Cash Flow | 2.45 Billion | 17.48 Billion | -369 Million | 2.03 Billion | -810 Million | 967 Million |
Debt repayment | -3.61 Billion | -10 Billion | -9.47 Billion | -9.02 Billion | -8.84 Billion | -6.92 Billion |
Dividends payments | -585 Million | -730 Million | -584 Million | -730 Million | -877 Million | -1.02 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 6.65 Billion | 28.21 Billion | 9.68 Billion | 11.79 Billion | 8.91 Billion | 8.91 Billion |
Accounts receivables | 3.61 Billion | -618 Million | -8.66 Billion | 6.33 Billion | 2.57 Billion | -2.15 Billion |
Accounts payables | -4.72 Billion | -7.29 Billion | 9.02 Billion | 150 Million | -6.14 Billion | 2.51 Billion |
Inventory | 8.91 Billion | -6.3 Billion | -11.75 Billion | 3.76 Billion | 1.36 Billion | -8.03 Billion |
Other working capital | -3.39 Billion | -64 Million | -393 Million | 58 Million | -97 Million | 358 Million |
Cash at beginning of period | 4.91 Billion | 6.56 Billion | 13.82 Billion | 5.97 Billion | 7.3 Billion | 6.33 Billion |
Cash at end of period | 7.16 Billion | 4.91 Billion | 6.56 Billion | 13.82 Billion | 5.97 Billion | 7.3 Billion |
Capital Expenditure | -2.57 Billion | -2.22 Billion | -1.02 Billion | -2.58 Billion | -2.26 Billion | -2.63 Billion |
Effect of forex changes on cash | 297 Million | 405 Million | 561 Million | -1 Million | -138 Million | -293 Million |
Net cash flow / Change in cash | 2.25 Billion | -1.65 Billion | -7.25 Billion | 7.84 Billion | -1.32 Billion | 966 Million |
Free Cash Flow | -325 Million | -16.86 Billion | -7.61 Billion | 5.92 Billion | 792 Million | 49 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -1.16 Billion | -833 Million | -2.97 Billion | -7.03 Billion | -2.52 Billion | -156 Million |
Depreciation & Amortization | - | - | 788 Million | 3.12 Billion | 779 Million | 792 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 4.4 Billion | - | - |
Other non-cash items | 1.16 Billion | 833 Million | 2.97 Billion | 1.76 Billion | 2.52 Billion | 156 Million |
Investing Cash Flow | - | - | - | -2.75 Billion | - | - |
Investments in PPE | - | - | - | -2.57 Billion | - | - |
Acquisitions | - | - | - | 73 Million | - | - |
Investment purchases | - | - | - | -572 Million | - | - |
Sales/Maturities of investments | - | - | - | 307 Million | - | - |
Other Investing Activities | - | - | - | 20 Million | - | - |
Financing Cash Flow | - | - | - | 2.45 Billion | - | - |
Debt repayment | - | - | - | -3.61 Billion | - | - |
Dividends payments | - | - | - | -585 Million | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | 6.65 Billion | - | - |
Accounts receivables | - | - | - | 3.61 Billion | - | - |
Accounts payables | - | - | - | -4.72 Billion | - | - |
Inventory | - | - | - | 8.91 Billion | - | - |
Other working capital | - | - | - | -3.39 Billion | - | - |
Cash at beginning of period | - | - | 5.82 Billion | 4.91 Billion | 5.52 Billion | 5.4 Billion |
Cash at end of period | - | - | 7.19 Billion | 7.16 Billion | 5.82 Billion | 5.52 Billion |
Capital Expenditure | - | - | - | -2.57 Billion | - | - |
Effect of forex changes on cash | - | - | - | 297 Million | - | - |
Net cash flow / Change in cash | - | - | 1.37 Billion | 2.25 Billion | 298 Million | 117 Million |
Free Cash Flow | - | - | 1.57 Billion | -325 Million | 1.55 Billion | 1.58 Billion |
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