JPY 365.0
(0.55%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.36 Billion | -1.27 Billion | 1.02 Billion | 1.65 Billion | 2.05 Billion | 465.1 Million |
Net Income | 1 Billion | -770.4 Million | 969.93 Million | 2.67 Billion | 1.58 Billion | 721.96 Million |
Depreciation & Amortization | 1.43 Billion | 1.62 Billion | 1.31 Billion | 777.02 Million | 642.07 Million | 397.61 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -731.5 Million | -2.25 Billion | -907.09 Million | -1.19 Billion | 214.15 Million | -566.64 Million |
Other non-cash items | 2.47 Billion | 129.11 Million | -350.95 Million | -595.53 Million | -393.91 Million | -87.83 Million |
Investing Cash Flow | -835.12 Million | -864.44 Million | -4.58 Billion | -2.32 Billion | -334.17 Million | -683.66 Million |
Investments in PPE | -619.05 Million | -709.83 Million | -750.86 Million | -471.07 Million | -391.69 Million | -400.04 Million |
Acquisitions | -205.26 Million | -288.39 Million | -3.97 Billion | -1.57 Billion | -331.36 Million | -1.34 Billion |
Investment purchases | -3.45 Million | -3.17 Million | -2.76 Million | -1.68 Million | -1.49 Million | -160.89 Million |
Sales/Maturities of investments | - | 84.92 Million | 108.61 Million | 6.69 Million | 1.05 Million | 147.66 Million |
Other Investing Activities | -7.35 Million | 52.03 Million | 35.21 Million | -286.47 Million | 389.32 Million | 1.07 Billion |
Financing Cash Flow | -1.5 Billion | 1.52 Billion | -789.06 Million | 4.01 Billion | 1.16 Billion | 546.15 Million |
Debt repayment | -1.37 Billion | -2.3 Billion | -1.95 Billion | -936.3 Million | -1.09 Billion | -906.64 Million |
Dividends payments | - | -269.54 Million | -269.54 Million | -202.15 Million | -53.9 Million | -53.9 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -132.79 Million | 4.09 Billion | 1.43 Billion | 5.15 Billion | 2.31 Billion | 1.5 Billion |
Accounts receivables | 1.8 Billion | -3.45 Billion | 1.37 Billion | -2.26 Billion | 853.12 Million | -542.94 Million |
Accounts payables | -3.42 Billion | 3.45 Billion | -88.35 Million | 616.02 Million | -403.81 Million | 23.76 Million |
Inventory | 1.67 Billion | -2.2 Billion | -1.98 Billion | 707.11 Million | -159.9 Million | 65.56 Million |
Other working capital | -790.08 Million | -54.4 Million | -207.8 Million | -254.48 Million | -75.24 Million | -113.02 Million |
Cash at beginning of period | 3.68 Billion | 4.14 Billion | 8.28 Billion | 4.95 Billion | 2.06 Billion | 1.79 Billion |
Cash at end of period | 3.19 Billion | 3.68 Billion | 4.14 Billion | 8.28 Billion | 4.95 Billion | 2.06 Billion |
Capital Expenditure | -619.05 Million | -709.83 Million | -750.86 Million | -471.07 Million | -391.69 Million | -400.04 Million |
Effect of forex changes on cash | 113.8 Million | 148.95 Million | 86.8 Million | -19.49 Million | -5.25 Million | -52.59 Million |
Net cash flow / Change in cash | -492.1 Million | -461.81 Million | -4.13 Billion | 3.33 Billion | 2.88 Billion | 275 Million |
Free Cash Flow | 748.93 Million | -1.98 Billion | 278.94 Million | 1.18 Billion | 1.65 Billion | 65.06 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -219 Million | 1.02 Billion | 1 Billion | -320 Million | 496 Million | -203 Million |
Depreciation & Amortization | - | - | 1.43 Billion | 378.51 Million | 364.04 Million | 349.39 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -731.5 Million | - | - | - |
Other non-cash items | 219 Million | -1.02 Billion | 2.47 Billion | 320 Million | -496 Million | 203 Million |
Investing Cash Flow | - | - | -835.12 Million | - | - | - |
Investments in PPE | - | - | -619.05 Million | - | - | - |
Acquisitions | - | - | -205.26 Million | - | - | - |
Investment purchases | - | - | -3.45 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -7.35 Million | - | - | - |
Financing Cash Flow | - | - | -1.5 Billion | - | - | - |
Debt repayment | - | - | -1.37 Billion | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -132.79 Million | - | - | - |
Accounts receivables | - | - | 1.8 Billion | - | - | - |
Accounts payables | - | - | -3.42 Billion | - | - | - |
Inventory | - | - | 1.67 Billion | - | - | - |
Other working capital | - | - | -790.08 Million | - | - | - |
Cash at beginning of period | - | - | 3.68 Billion | 3.2 Billion | 3.71 Billion | 3.68 Billion |
Cash at end of period | - | - | 3.19 Billion | 3.43 Billion | 3.2 Billion | 3.71 Billion |
Capital Expenditure | - | - | -619.05 Million | - | - | - |
Effect of forex changes on cash | - | - | 113.8 Million | - | - | - |
Net cash flow / Change in cash | - | - | -492.1 Million | 235.87 Million | -516.56 Million | 34.63 Million |
Free Cash Flow | - | - | 748.93 Million | 757.02 Million | 728.08 Million | 698.79 Million |
RNO
1024
ATORX
3681
SEM
600629