JPY 637.0
(1.27%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.95 Billion | -1.18 Billion | -1.62 Billion | 1.16 Billion | 982 Million | 2.93 Billion |
Net Income | 679 Million | -1.02 Billion | 268 Million | 494 Million | 772 Million | 1.06 Billion |
Depreciation & Amortization | 516 Million | 542 Million | 554 Million | 602 Million | 630 Million | 669 Million |
Deferred income taxes | - | -46 Million | -72 Million | 103 Million | -594 Million | - |
Stock-based compensation | 4 Million | 4 Million | 4 Million | 3 Million | 1 Million | - |
Change in working capital | 1.62 Billion | -818 Million | -2.4 Billion | 60 Million | 262 Million | 1.24 Billion |
Other non-cash items | 316 Million | 155 Million | 26 Million | -100 Million | -89 Million | -42 Million |
Investing Cash Flow | -778 Million | -335 Million | -985 Million | -728 Million | -211 Million | -405 Million |
Investments in PPE | -308 Million | -337 Million | -982 Million | -728 Million | -447 Million | -409 Million |
Acquisitions | - | 2 Million | 1 Million | - | 2 Million | 3 Million |
Investment purchases | -628 Million | - | - | - | -2 Million | - |
Sales/Maturities of investments | 156 Million | - | - | - | 233 Million | - |
Other Investing Activities | 2 Million | -32 Million | -4 Million | -30 Million | 3 Million | 1 Million |
Financing Cash Flow | -246 Million | 272 Million | 2.05 Billion | -708 Million | -536 Million | -1.81 Billion |
Debt repayment | -184 Million | -1.47 Billion | -1.19 Billion | -879 Million | -765 Million | -1.12 Billion |
Dividends payments | -62 Million | -65 Million | -96 Million | -190 Million | -254 Million | -190 Million |
Common Stock Repurchased | - | - | - | - | 754 Million | -1 Million |
Common Stock Issuance | - | - | - | - | 11 Million | 39 Million |
Other Financing Activities | -128 Million | 1.8 Billion | 3.34 Billion | 361 Million | -282 Million | -533 Million |
Accounts receivables | 2.95 Billion | -1.95 Billion | -366 Million | 430 Million | 1.57 Billion | 1.38 Billion |
Accounts payables | -380 Million | 1.42 Billion | 596 Million | -901 Million | -876 Million | 376 Million |
Inventory | -1.72 Billion | -814 Million | -1.61 Billion | 1.15 Billion | -245 Million | -452 Million |
Other working capital | 776 Million | 534 Million | -1.01 Billion | -619 Million | -192 Million | -67 Million |
Cash at beginning of period | 4.48 Billion | 5.66 Billion | 6.13 Billion | 6.36 Billion | 6.15 Billion | 5.44 Billion |
Cash at end of period | 6.53 Billion | 4.48 Billion | 5.66 Billion | 6.13 Billion | 6.36 Billion | 6.15 Billion |
Capital Expenditure | -308 Million | -337 Million | -982 Million | -728 Million | -447 Million | -409 Million |
Effect of forex changes on cash | 120 Million | 72 Million | 74 Million | 42 Million | -25 Million | -7 Million |
Net cash flow / Change in cash | 2.05 Billion | -1.17 Billion | -471 Million | -232 Million | 208 Million | 716 Million |
Free Cash Flow | 2.64 Billion | -1.52 Billion | -2.6 Billion | 434 Million | 535 Million | 2.52 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -846 Million | 679 Million | 479 Million | 127 Million | 194 Million | -121 Million |
Depreciation & Amortization | - | 516 Million | - | 130 Million | 126 Million | 117 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 4 Million | - | - | - | - |
Change in working capital | - | 1.62 Billion | - | - | - | - |
Other non-cash items | 846 Million | 316 Million | -479 Million | -127 Million | -194 Million | 121 Million |
Investing Cash Flow | - | -778 Million | - | - | - | - |
Investments in PPE | - | -308 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -628 Million | - | - | - | - |
Sales/Maturities of investments | - | 156 Million | - | - | - | - |
Other Investing Activities | - | 2 Million | - | - | - | - |
Financing Cash Flow | - | -246 Million | - | - | - | - |
Debt repayment | - | -184 Million | - | - | - | - |
Dividends payments | - | -62 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -128 Million | - | - | - | - |
Accounts receivables | - | 2.95 Billion | - | - | - | - |
Accounts payables | - | -380 Million | - | - | - | - |
Inventory | - | -1.72 Billion | - | - | - | - |
Other working capital | - | 776 Million | - | - | - | - |
Cash at beginning of period | - | 4.48 Billion | - | 6.78 Billion | 5.91 Billion | 4.48 Billion |
Cash at end of period | - | 6.53 Billion | - | 6.71 Billion | 6.78 Billion | 5.91 Billion |
Capital Expenditure | - | -308 Million | - | - | - | - |
Effect of forex changes on cash | - | 120 Million | - | - | - | - |
Net cash flow / Change in cash | - | 2.05 Billion | - | -61 Million | 867 Million | 1.43 Billion |
Free Cash Flow | - | 2.64 Billion | - | 260 Million | 252 Million | 234 Million |
PVGDF
GDG
QNTO
NEXXY
300138
ELIS