JPY 489.0
(-0.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.12 Billion | -3.49 Billion | -4.38 Billion | 3.71 Billion | -1.81 Billion | 39 Million |
Net Income | -1.89 Billion | -906 Million | 1.41 Billion | 1.07 Billion | -1.4 Billion | 732 Million |
Depreciation & Amortization | 2.85 Billion | 2.67 Billion | 2.16 Billion | 2.19 Billion | 2.21 Billion | 1.73 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 543 Million | -3.11 Billion | -5.89 Billion | 361 Million | -2.54 Billion | -1.37 Billion |
Other non-cash items | 7.68 Billion | -2.14 Billion | -2.07 Billion | 79 Million | -85 Million | -1.04 Billion |
Investing Cash Flow | -4 Billion | -2.83 Billion | -3.86 Billion | -1.86 Billion | -3.33 Billion | -525 Million |
Investments in PPE | -4.04 Billion | -3.01 Billion | -3.56 Billion | -1.98 Billion | -2.83 Billion | -1.93 Billion |
Acquisitions | 18 Million | 438 Million | -77 Million | -69 Million | -88 Million | 1.5 Billion |
Investment purchases | -1 Million | -1 Million | -107 Million | -14 Million | -523 Million | -14 Million |
Sales/Maturities of investments | 89 Million | 89 Million | 96 Million | 89 Million | 44 Million | 12 Million |
Other Investing Activities | -67 Million | -349 Million | -215 Million | 116 Million | 70 Million | -92 Million |
Financing Cash Flow | 125 Million | 4.9 Billion | 3.23 Billion | 5.51 Billion | 1.85 Billion | 5.54 Billion |
Debt repayment | -605 Million | -3.85 Billion | -14.06 Billion | -2.29 Billion | -2.86 Billion | -1.01 Billion |
Dividends payments | -113 Million | -201 Million | -186 Million | -51 Million | -90 Million | -45 Million |
Common Stock Repurchased | - | 7.88 Billion | -1.65 Billion | 7.72 Billion | - | - |
Common Stock Issuance | - | 1.15 Billion | 2.53 Billion | 198 Million | - | - |
Other Financing Activities | -30 Million | -69 Million | 16.59 Billion | -63 Million | 4.8 Billion | 6.59 Billion |
Accounts receivables | 724 Million | -1.35 Billion | 1.38 Billion | -3.69 Billion | 466 Million | 1.15 Billion |
Accounts payables | -1.6 Billion | 2.78 Billion | -934 Million | 3.6 Billion | -1.41 Billion | -893 Million |
Inventory | -472 Million | -3.44 Billion | -4.41 Billion | -1.22 Billion | -1.52 Billion | -210 Million |
Other working capital | 1.89 Billion | -1.1 Billion | -1.93 Billion | 1.68 Billion | -66 Million | -1.42 Billion |
Cash at beginning of period | 9.59 Billion | 10.73 Billion | 15.41 Billion | 7.79 Billion | 11.3 Billion | 6.28 Billion |
Cash at end of period | 7.98 Billion | 9.58 Billion | 10.73 Billion | 15.41 Billion | 7.79 Billion | 11.3 Billion |
Capital Expenditure | -4.04 Billion | -3.01 Billion | -3.56 Billion | -1.98 Billion | -2.83 Billion | -1.93 Billion |
Effect of forex changes on cash | 158 Million | 272 Million | 349 Million | 252 Million | -213 Million | -35 Million |
Net cash flow / Change in cash | -1.6 Billion | -1.15 Billion | -4.67 Billion | 7.62 Billion | -3.51 Billion | 5.01 Billion |
Free Cash Flow | -1.92 Billion | -6.5 Billion | -7.95 Billion | 1.72 Billion | -4.65 Billion | -1.89 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -118 Million | -42 Million | -1.89 Billion | -1.66 Billion | -111 Million | -77 Million |
Depreciation & Amortization | - | - | 2.85 Billion | 699 Million | 653 Million | 663 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 543 Million | - | - | - |
Other non-cash items | 118 Million | 42 Million | 7.68 Billion | 1.66 Billion | 111 Million | 77 Million |
Investing Cash Flow | - | - | -4 Billion | - | - | - |
Investments in PPE | - | - | -4.04 Billion | - | - | - |
Acquisitions | - | - | 18 Million | - | - | - |
Investment purchases | - | - | -1 Million | - | - | - |
Sales/Maturities of investments | - | - | 89 Million | - | - | - |
Other Investing Activities | - | - | -67 Million | - | - | - |
Financing Cash Flow | - | - | 125 Million | - | - | - |
Debt repayment | - | - | -605 Million | - | - | - |
Dividends payments | - | - | -113 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -30 Million | - | - | - |
Accounts receivables | - | - | 724 Million | - | - | - |
Accounts payables | - | - | -1.6 Billion | - | - | - |
Inventory | - | - | -472 Million | - | - | - |
Other working capital | - | - | 1.89 Billion | - | - | - |
Cash at beginning of period | - | - | 9.59 Billion | 9.44 Billion | 7.85 Billion | 9.59 Billion |
Cash at end of period | - | - | 7.98 Billion | 10.19 Billion | 9.44 Billion | 7.85 Billion |
Capital Expenditure | - | - | -4.04 Billion | - | - | - |
Effect of forex changes on cash | - | - | 158 Million | - | - | - |
Net cash flow / Change in cash | - | - | -1.6 Billion | 744 Million | 1.59 Billion | -1.73 Billion |
Free Cash Flow | - | - | -1.92 Billion | 1.39 Billion | 1.3 Billion | 1.32 Billion |
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