JPY 163.0
(0.62%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 304 Million | 328 Million | 986 Million | 899.07 Million | -3.33 Million | 430.25 Million |
Net Income | -1.6 Billion | 523 Million | 947 Million | 470.88 Million | 235.22 Million | 778.55 Million |
Depreciation & Amortization | 438 Million | 354 Million | 203 Million | 192.24 Million | 81.44 Million | 33.84 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 31 Million | -42 Million | 37 Million | 193.66 Million | -87.7 Million | -34.74 Million |
Other non-cash items | 2.25 Billion | -507 Million | -201 Million | 42.28 Million | -232.29 Million | -347.4 Million |
Investing Cash Flow | -1.13 Billion | -648 Million | -61 Million | -631.12 Million | -1.97 Billion | -64.03 Million |
Investments in PPE | -63 Million | -27 Million | -3 Million | -48.7 Million | -28 Million | -45.95 Million |
Acquisitions | -986 Million | -626 Million | -7 Million | -600 Million | -1.75 Billion | - |
Investment purchases | - | - | -49 Million | - | -150.35 Million | -18 Million |
Sales/Maturities of investments | - | - | -2 Million | - | -22.45 Million | - |
Other Investing Activities | -87 Million | 5 Million | -2 Million | 17.57 Million | -20.1 Million | -81 Thousand |
Financing Cash Flow | -504 Million | 207 Million | -259 Million | 289.99 Million | 548.68 Million | -49.5 Million |
Debt repayment | -453 Million | -409 Million | -260 Million | -210 Million | -40 Million | - |
Dividends payments | -50 Million | -51 Million | - | -1000.00 | -1.33 Million | -50.81 Million |
Common Stock Repurchased | - | -131 Million | - | - | -210 Million | -28 Thousand |
Common Stock Issuance | - | 800 Million | - | - | 21 Thousand | 1.33 Million |
Other Financing Activities | -1 Million | -2 Million | 1 Million | 499.99 Million | 799.99 Million | - |
Accounts receivables | 26 Million | 33 Million | -51 Million | 195.83 Million | -167.43 Million | 6.56 Million |
Accounts payables | 32 Million | 6 Million | - | 388 Thousand | 10.18 Million | 3.14 Million |
Inventory | - | -6 Million | - | -6.49 Million | -4.72 Million | 24.77 Million |
Other working capital | -27 Million | -75 Million | 88 Million | 3.94 Million | 74.26 Million | -69.22 Million |
Cash at beginning of period | 2.32 Billion | 2.44 Billion | 1.74 Billion | 1.18 Billion | 2.61 Billion | 2.29 Billion |
Cash at end of period | 990 Million | 2.32 Billion | 2.41 Billion | 1.74 Billion | 1.18 Billion | 2.61 Billion |
Capital Expenditure | -63 Million | -27 Million | -3 Million | -48.7 Million | -28 Million | -45.95 Million |
Effect of forex changes on cash | - | - | -1 Million | 1000.00 | - | - |
Net cash flow / Change in cash | -1.33 Billion | -113 Million | 665 Million | 557.94 Million | -1.42 Billion | 316.71 Million |
Free Cash Flow | 241 Million | 301 Million | 983 Million | 850.37 Million | -31.34 Million | 384.29 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 59 Million | -1.52 Billion | -1.6 Billion | -116 Million | -10 Million | 48 Million |
Depreciation & Amortization | - | - | 438 Million | 133 Million | 87 Million | 85 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 31 Million | - | - | - |
Other non-cash items | -59 Million | 1.52 Billion | 2.25 Billion | 116 Million | 10 Million | -48 Million |
Investing Cash Flow | - | - | -1.13 Billion | - | - | - |
Investments in PPE | - | - | -63 Million | - | - | - |
Acquisitions | - | - | -986 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -87 Million | - | - | - |
Financing Cash Flow | - | - | -504 Million | - | - | - |
Debt repayment | - | - | -453 Million | - | - | - |
Dividends payments | - | - | -50 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1 Million | - | - | - |
Accounts receivables | - | - | 26 Million | - | - | - |
Accounts payables | - | - | 32 Million | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -27 Million | - | - | - |
Cash at beginning of period | - | - | 2.32 Billion | 1.12 Billion | 2.23 Billion | 2.32 Billion |
Cash at end of period | - | - | 990 Million | 916 Million | 1.12 Billion | 2.23 Billion |
Capital Expenditure | - | - | -63 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -1.33 Billion | -210 Million | -1.11 Billion | -91 Million |
Free Cash Flow | - | - | 241 Million | 266 Million | 174 Million | 170 Million |
8544
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688578
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600906
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