JPY 1173.0
(0.95%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.19 Billion | -79 Million | 1.63 Billion | -644 Million | 1.71 Billion | 838 Million |
Net Income | 1.2 Billion | 1.61 Billion | 1.54 Billion | 1.34 Billion | 1 Billion | 943 Million |
Depreciation & Amortization | 388 Million | 392 Million | 342 Million | 339 Million | 317 Million | 305 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.7 Billion | -1.4 Billion | 131 Million | -2.15 Billion | 750 Million | -281 Million |
Other non-cash items | -100 Million | -681 Million | -375 Million | -176 Million | -355 Million | -129 Million |
Investing Cash Flow | -771 Million | -498 Million | -1.78 Billion | -617 Million | -348 Million | -45 Million |
Investments in PPE | -952 Million | -547 Million | -1.75 Billion | -610 Million | -345 Million | -75 Million |
Acquisitions | 151 Million | - | -78 Million | - | - | 40 Million |
Investment purchases | -92 Million | -37 Million | -178 Million | -134 Million | -134 Million | -133 Million |
Sales/Maturities of investments | 125 Million | 73 Million | 131 Million | 121 Million | 167 Million | 121 Million |
Other Investing Activities | -3 Million | 13 Million | 90 Million | 6 Million | -36 Million | 2 Million |
Financing Cash Flow | -2.49 Billion | 1.04 Billion | 154 Million | 1.51 Billion | -1.31 Billion | -489 Million |
Debt repayment | -2.1 Billion | -228 Million | -133 Million | -1.79 Billion | -82 Million | -77 Million |
Dividends payments | -395 Million | -424 Million | -302 Million | -241 Million | -265 Million | -182 Million |
Common Stock Repurchased | - | - | - | - | - | -785 Million |
Common Stock Issuance | - | - | - | - | - | 557 Million |
Other Financing Activities | -1 Million | 1.69 Billion | 589 Million | 3.55 Billion | -972 Million | -2 Million |
Accounts receivables | 805 Million | -1.78 Billion | -1.21 Billion | -833 Million | 1.19 Billion | -2 Billion |
Accounts payables | 1.22 Billion | 93 Million | 652 Million | -700 Million | 591 Million | 879 Million |
Inventory | -66 Million | 45 Million | 650 Million | -422 Million | -448 Million | -105 Million |
Other working capital | -265 Million | 248 Million | 48 Million | -199 Million | -588 Million | -176 Million |
Cash at beginning of period | 2.31 Billion | 1.84 Billion | 1.82 Billion | 1.55 Billion | 1.51 Billion | 1.22 Billion |
Cash at end of period | 2.24 Billion | 2.31 Billion | 1.84 Billion | 1.82 Billion | 1.55 Billion | 1.51 Billion |
Capital Expenditure | -952 Million | -547 Million | -1.75 Billion | -610 Million | -345 Million | -75 Million |
Effect of forex changes on cash | 11 Million | 10 Million | 17 Million | 5 Million | -9 Million | -12 Million |
Net cash flow / Change in cash | -70 Million | 474 Million | 25 Million | 262 Million | 41 Million | 291 Million |
Free Cash Flow | 2.23 Billion | -626 Million | -112 Million | -1.25 Billion | 1.37 Billion | 763 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 170 Million | 674 Million | 420 Million | 1.2 Billion | 164 Million | 186 Million |
Depreciation & Amortization | - | - | 102 Million | 388 Million | 99 Million | 97 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 1.7 Billion | - | - |
Other non-cash items | -170 Million | -674 Million | -420 Million | -100 Million | -164 Million | -186 Million |
Investing Cash Flow | - | - | - | -771 Million | - | - |
Investments in PPE | - | - | - | -952 Million | - | - |
Acquisitions | - | - | - | 151 Million | - | - |
Investment purchases | - | - | - | -92 Million | - | - |
Sales/Maturities of investments | - | - | - | 125 Million | - | - |
Other Investing Activities | - | - | - | -3 Million | - | - |
Financing Cash Flow | - | - | - | -2.49 Billion | - | - |
Debt repayment | - | - | - | -2.1 Billion | - | - |
Dividends payments | - | - | - | -395 Million | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -1 Million | - | - |
Accounts receivables | - | - | - | 805 Million | - | - |
Accounts payables | - | - | - | 1.22 Billion | - | - |
Inventory | - | - | - | -66 Million | - | - |
Other working capital | - | - | - | -265 Million | - | - |
Cash at beginning of period | - | - | 2.05 Billion | 2.31 Billion | 1.84 Billion | 1.53 Billion |
Cash at end of period | - | - | 2.25 Billion | 2.24 Billion | 2.05 Billion | 1.84 Billion |
Capital Expenditure | - | - | - | -952 Million | - | - |
Effect of forex changes on cash | - | - | - | 11 Million | - | - |
Net cash flow / Change in cash | - | - | 207 Million | -70 Million | 206 Million | 307 Million |
Free Cash Flow | - | - | 204 Million | 2.23 Billion | 198 Million | 194 Million |
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