JPY 1460.0
(-5.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -953.77 Million | -119.25 Million | 443.38 Million | 568.29 Million | -126.09 Million | 265.56 Million |
Net Income | -422.3 Million | 693.26 Million | 590.83 Million | 322.88 Million | 104.91 Million | 87.53 Million |
Depreciation & Amortization | 905.3 Million | 356.43 Million | 269.52 Million | 286.86 Million | 325.22 Million | 223.38 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.01 Billion | -630.4 Million | -288.37 Million | -66.25 Million | -540.16 Million | -41.15 Million |
Other non-cash items | 2.24 Billion | -538.55 Million | -128.6 Million | 24.8 Million | -16.07 Million | -4.21 Million |
Investing Cash Flow | -6.14 Billion | -1.73 Billion | -849.16 Million | -300.63 Million | -508.09 Million | -1.08 Billion |
Investments in PPE | -1.76 Billion | -1.49 Billion | -826.2 Million | -287.04 Million | -544.95 Million | -790.92 Million |
Acquisitions | -3.08 Billion | 22.63 Million | -36.46 Million | - | 10.4 Million | -223.02 Million |
Investment purchases | -1.29 Million | -58.98 Million | -8 Million | - | -10.4 Million | -21.6 Million |
Sales/Maturities of investments | 1.28 Million | -22.63 Million | 10 Million | - | 56.4 Million | 21.6 Million |
Other Investing Activities | -1.29 Billion | -177.09 Million | 11.5 Million | -13.59 Million | -19.54 Million | -70.73 Million |
Financing Cash Flow | 7.3 Billion | 1.12 Billion | 1.37 Billion | 241.38 Million | 333.08 Million | 1.52 Billion |
Debt repayment | -4.48 Billion | -732.75 Million | -298.97 Million | -573.16 Million | -365.18 Million | -266.66 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -280 Thousand | -1.12 Million | -189 Thousand | - | - | - |
Common Stock Issuance | 2.86 Billion | 83.18 Million | 2.56 Billion | 11.55 Million | 68 Million | 331.45 Million |
Other Financing Activities | -49.78 Million | 3.56 Billion | -37.57 Million | 802.99 Million | 630.26 Million | 1.46 Billion |
Accounts receivables | -450.72 Million | -7.69 Million | 115.33 Million | 89.62 Million | -430.09 Million | -103.46 Million |
Accounts payables | -216.7 Million | 107.23 Million | 72.01 Million | -18.17 Million | 69.24 Million | -21.49 Million |
Inventory | -186.91 Million | -1.15 Billion | -433.31 Million | -372.01 Million | -239.38 Million | -68.07 Million |
Other working capital | -158.52 Million | 427.37 Million | -42.4 Million | 234.31 Million | 60.07 Million | 151.87 Million |
Cash at beginning of period | 1.43 Billion | 2.14 Billion | 1.17 Billion | 665.49 Million | 967.73 Million | 256.41 Million |
Cash at end of period | 1.63 Billion | 1.43 Billion | 2.14 Billion | 1.17 Billion | 665.49 Million | 967.73 Million |
Capital Expenditure | -1.76 Billion | -1.49 Billion | -826.2 Million | -287.04 Million | -544.95 Million | -790.92 Million |
Effect of forex changes on cash | -15.26 Million | 21.79 Million | 4.84 Million | -3.17 Million | -1.12 Million | 1.66 Million |
Net cash flow / Change in cash | 193.27 Million | -708.34 Million | 975 Million | 505.86 Million | -302.23 Million | 711.31 Million |
Free Cash Flow | -2.72 Billion | -1.61 Billion | -382.82 Million | 281.25 Million | -671.04 Million | -525.35 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -260 Million | 33 Million | -422.3 Million | -408 Million | -86 Million | 39 Million |
Depreciation & Amortization | - | - | 905.3 Million | 250.65 Million | 228.05 Million | 94.46 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -1.01 Billion | - | - | - |
Other non-cash items | 260 Million | -33 Million | 2.24 Billion | 408 Million | 86 Million | -39 Million |
Investing Cash Flow | - | - | -6.14 Billion | - | - | - |
Investments in PPE | - | - | -1.76 Billion | - | - | - |
Acquisitions | - | - | -3.08 Billion | - | - | - |
Investment purchases | - | - | -1.29 Million | - | - | - |
Sales/Maturities of investments | - | - | 1.28 Million | - | - | - |
Other Investing Activities | - | - | -1.29 Billion | - | - | - |
Financing Cash Flow | - | - | 7.3 Billion | - | - | - |
Debt repayment | - | - | -4.48 Billion | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | -280 Thousand | - | - | - |
Common Stock Issuance | - | - | 2.86 Billion | - | - | - |
Other Financing Activities | - | - | -49.78 Million | - | - | - |
Accounts receivables | - | - | -450.72 Million | - | - | - |
Accounts payables | - | - | -216.7 Million | - | - | - |
Inventory | - | - | -186.91 Million | - | - | - |
Other working capital | - | - | -158.52 Million | - | - | - |
Cash at beginning of period | - | - | 1.43 Billion | 1.29 Billion | 1.73 Billion | 1.43 Billion |
Cash at end of period | - | - | 1.63 Billion | 2.03 Billion | 1.29 Billion | 1.73 Billion |
Capital Expenditure | - | - | -1.76 Billion | - | - | - |
Effect of forex changes on cash | - | - | -15.26 Million | - | - | - |
Net cash flow / Change in cash | - | - | 193.27 Million | 732.5 Million | -436.44 Million | 297.43 Million |
Free Cash Flow | - | - | -2.72 Billion | 501.3 Million | 456.11 Million | 188.92 Million |
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