JPY 103.0
(-0.96%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | -74.36 Million | 8.4 Billion | 2.53 Billion | 913.1 Million | 406.24 Million |
Net Income | 1.86 Billion | 11.62 Billion | 995.26 Million | 394.64 Million | 135.11 Million |
Depreciation & Amortization | 1.1 Billion | 970.57 Million | 766.99 Million | 749.07 Million | 704.6 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 1.88 Billion | -2.89 Billion | 1.11 Billion | -56.17 Million | 272.96 Million |
Other non-cash items | -1.36 Billion | -7.66 Billion | 259.13 Million | 374.53 Million | 781.33 Million |
Investing Cash Flow | -967.43 Million | -1.45 Billion | -423.3 Million | -542.79 Million | -989.09 Million |
Investments in PPE | -880.25 Million | -1.28 Billion | -347.91 Million | -535.52 Million | -771.51 Million |
Acquisitions | 9.28 Million | 87.03 Million | - | - | - |
Investment purchases | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - |
Other Investing Activities | -96.46 Million | -254.84 Million | -75.39 Million | -7.27 Million | -217.57 Million |
Financing Cash Flow | 2.58 Billion | -4.24 Billion | -1.62 Billion | 782.76 Million | 24.52 Million |
Debt repayment | -3.67 Billion | -3.27 Billion | -1.31 Billion | -826.03 Million | -21.51 Million |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -114.72 Million | -114.73 Million | 372.17 Million | -196 Thousand | 3 Million |
Accounts receivables | -315 Million | -1.59 Billion | 798 Million | -341 Million | 185.07 Million |
Accounts payables | -550.77 Million | 607.07 Million | 441.37 Million | -341.56 Million | 367.18 Million |
Inventory | 1.08 Billion | -3.54 Billion | -1.27 Billion | -172.51 Million | -630.82 Million |
Other working capital | 96 Million | -7.75 Billion | 1.12 Billion | 910 Million | 351.52 Million |
Cash at beginning of period | 9.05 Billion | 4.71 Billion | 4.06 Billion | 2.99 Billion | 3.59 Billion |
Cash at end of period | 10.7 Billion | 9.05 Billion | 4.71 Billion | 4.06 Billion | 2.99 Billion |
Capital Expenditure | -880.25 Million | -1.28 Billion | -347.91 Million | -535.52 Million | -771.51 Million |
Effect of forex changes on cash | 105.73 Million | 1.62 Billion | 165.44 Million | -88.06 Million | -46 Million |
Net cash flow / Change in cash | 1.64 Billion | 4.33 Billion | 657.3 Million | 1.06 Billion | -604.62 Million |
Free Cash Flow | -954.62 Million | 7.11 Billion | 2.19 Billion | 377.58 Million | -365.27 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -118 Million | 498 Million | 178 Million | 1.86 Billion | 385 Million | -433 Million |
Depreciation & Amortization | - | - | - | 1.1 Billion | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 1.88 Billion | - | - |
Other non-cash items | 118 Million | -498 Million | -178 Million | -1.36 Billion | -385 Million | 433 Million |
Investing Cash Flow | - | - | - | -967.43 Million | - | - |
Investments in PPE | - | - | - | -880.25 Million | - | - |
Acquisitions | - | - | - | 9.28 Million | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | -96.46 Million | - | - |
Financing Cash Flow | - | - | - | 2.58 Billion | - | - |
Debt repayment | - | - | - | -3.67 Billion | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -114.72 Million | - | - |
Accounts receivables | - | - | - | -315 Million | - | - |
Accounts payables | - | - | - | -550.77 Million | - | - |
Inventory | - | - | - | 1.08 Billion | - | - |
Other working capital | - | - | - | 96 Million | - | - |
Cash at beginning of period | - | - | - | 9.05 Billion | - | - |
Cash at end of period | - | - | - | 10.7 Billion | - | - |
Capital Expenditure | - | - | - | -880.25 Million | - | - |
Effect of forex changes on cash | - | - | - | 105.73 Million | - | - |
Net cash flow / Change in cash | - | - | - | 1.64 Billion | - | - |
Free Cash Flow | - | - | - | -954.62 Million | - | - |
AQN
CABA
EBYH
7868
ELLO
140410