JPY 1128.0
(-3.26%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.92 Billion | 1.29 Billion | 1.75 Billion | 1.79 Billion | 1.14 Billion | 2.69 Billion |
Net Income | -4.29 Billion | 2.98 Billion | 4.41 Billion | 1.17 Billion | 591.78 Million | 1.8 Billion |
Depreciation & Amortization | 2.35 Billion | 1.64 Billion | 1.31 Billion | 1.2 Billion | 1.31 Billion | 1.08 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 2.49 Billion | -1.55 Billion | -3.42 Billion | -1.39 Billion | -92.43 Million | 361.27 Million |
Other non-cash items | 3.16 Billion | -1.78 Billion | -551.85 Million | 801.5 Million | -666.75 Million | -551.73 Million |
Investing Cash Flow | -4.55 Billion | -4.56 Billion | -1.6 Billion | -1.54 Billion | -1.54 Billion | -3.25 Billion |
Investments in PPE | -4.58 Billion | -4.61 Billion | -1.81 Billion | -1.48 Billion | -1.25 Billion | -3.27 Billion |
Acquisitions | 1.06 Million | -116.9 Million | 359.09 Million | -243.25 Million | - | -191.58 Million |
Investment purchases | -129.64 Million | -3.98 Million | -124.29 Million | -54.59 Million | -253.03 Million | -103.93 Million |
Sales/Maturities of investments | 204.55 Million | 68.97 Million | -359.09 Million | 20.07 Million | - | 200 Million |
Other Investing Activities | -39.32 Million | 99.89 Million | 327.89 Million | 216.9 Million | -39.03 Million | 115.32 Million |
Financing Cash Flow | 2.7 Billion | 1.51 Billion | -2.05 Billion | 2.17 Billion | -1.17 Billion | -928.31 Million |
Debt repayment | -3.39 Billion | -1.22 Billion | -1.03 Billion | -1.35 Billion | -1.02 Billion | -1.22 Billion |
Dividends payments | -619.75 Million | -575.04 Million | -440.96 Million | -394.32 Million | -447.65 Million | -390.95 Million |
Common Stock Repurchased | -74.75 Million | -227 Thousand | -297 Thousand | 3.93 Billion | -598.99 Million | -107.39 Million |
Common Stock Issuance | 78.16 Million | 3.32 Billion | -577.15 Million | 16.55 Million | 6.4 Million | 3.46 Million |
Other Financing Activities | -8 Million | -8 Million | -8 Million | -26.39 Million | 884.61 Million | 794.42 Million |
Accounts receivables | 710.65 Million | 686 Million | -1.32 Billion | -535 Million | -26 Million | 378 Million |
Accounts payables | -559.45 Million | -524.62 Million | 370.19 Million | 279.27 Million | 127.23 Million | -56.44 Million |
Inventory | 2.76 Billion | -1.77 Billion | -2.5 Billion | -450.78 Million | -412.92 Million | -83.66 Million |
Other working capital | -414.8 Million | 58.91 Million | 38.84 Million | -684.12 Million | 219.25 Million | 123.37 Million |
Cash at beginning of period | 8.51 Billion | 10.16 Billion | 11.68 Billion | 9.17 Billion | 10.88 Billion | 12.28 Billion |
Cash at end of period | 9.14 Billion | 8.51 Billion | 10.16 Billion | 11.68 Billion | 9.17 Billion | 10.88 Billion |
Capital Expenditure | -4.58 Billion | -4.61 Billion | -1.81 Billion | -1.48 Billion | -1.25 Billion | -3.27 Billion |
Effect of forex changes on cash | 544.59 Million | 114.59 Million | 393.23 Million | 83.02 Million | -129.29 Million | 88.16 Million |
Net cash flow / Change in cash | 624.94 Million | -1.64 Billion | -1.51 Billion | 2.5 Billion | -1.71 Billion | -1.39 Billion |
Free Cash Flow | -2.66 Billion | -3.32 Billion | -59.06 Million | 305.52 Million | -112.94 Million | -576.78 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 83 Million | -4.29 Billion | -3.48 Billion | -613 Million | -269 Million | 70 Million |
Depreciation & Amortization | - | 2.35 Billion | - | 670.24 Million | 511.14 Million | 413.43 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 2.49 Billion | - | - | - | - |
Other non-cash items | -83 Million | 3.16 Billion | 3.48 Billion | 613 Million | 269 Million | -70 Million |
Investing Cash Flow | - | -4.55 Billion | - | - | - | - |
Investments in PPE | - | -4.58 Billion | - | - | - | - |
Acquisitions | - | 1.06 Million | - | - | - | - |
Investment purchases | - | -129.64 Million | - | - | - | - |
Sales/Maturities of investments | - | 204.55 Million | - | - | - | - |
Other Investing Activities | - | -39.32 Million | - | - | - | - |
Financing Cash Flow | - | 2.7 Billion | - | - | - | - |
Debt repayment | - | -3.39 Billion | - | - | - | - |
Dividends payments | - | -619.75 Million | - | - | - | - |
Common Stock Repurchased | - | -74.75 Million | - | - | - | - |
Common Stock Issuance | - | 78.16 Million | - | - | - | - |
Other Financing Activities | - | -8 Million | - | - | - | - |
Accounts receivables | - | 710.65 Million | - | - | - | - |
Accounts payables | - | -559.45 Million | - | - | - | - |
Inventory | - | 2.76 Billion | - | - | - | - |
Other working capital | - | -414.8 Million | - | - | - | - |
Cash at beginning of period | - | 8.51 Billion | - | 8.87 Billion | 9.32 Billion | 8.51 Billion |
Cash at end of period | - | 9.14 Billion | - | 12.52 Billion | 8.87 Billion | 9.32 Billion |
Capital Expenditure | - | -4.58 Billion | - | - | - | - |
Effect of forex changes on cash | - | 544.59 Million | - | - | - | - |
Net cash flow / Change in cash | - | 624.94 Million | - | 3.64 Billion | -450.05 Million | 812.01 Million |
Free Cash Flow | - | -2.66 Billion | - | 1.34 Billion | 1.02 Billion | 826.87 Million |
002520
SPQ
3661
6161
CCPPF
8972