JPY 501.0
(0.6%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.52 Billion | -5.82 Billion | -6.07 Billion | -508 Million | 1.51 Billion | 1.21 Billion |
Net Income | -1.85 Billion | -2.52 Billion | -1.37 Billion | -4.18 Billion | -9.42 Billion | -15.26 Billion |
Depreciation & Amortization | 1.27 Billion | 1.26 Billion | 1.2 Billion | 1.26 Billion | 1.74 Billion | 3.5 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.81 Billion | -5.37 Billion | -5.67 Billion | 1.08 Billion | 3.7 Billion | -2.35 Billion |
Other non-cash items | -498 Million | 803 Million | -220 Million | 1.32 Billion | 5.49 Billion | 15.31 Billion |
Investing Cash Flow | 4.21 Billion | 1.05 Billion | 1.34 Billion | -2.38 Billion | 57 Million | -2.15 Billion |
Investments in PPE | -1.29 Billion | -2.51 Billion | -3.26 Billion | -2 Billion | -1.79 Billion | -1.82 Billion |
Acquisitions | 1.58 Billion | 17 Million | 762 Million | 51 Million | 646 Million | -478 Million |
Investment purchases | -8.99 Billion | -18.24 Billion | -18.03 Billion | -25.75 Billion | -20.13 Billion | -20.27 Billion |
Sales/Maturities of investments | 12.91 Billion | 21.79 Billion | 22.46 Billion | 25 Billion | 21.66 Billion | 19.91 Billion |
Other Investing Activities | 1 Million | -1.43 Billion | -585 Million | 309 Million | -319 Million | 500 Million |
Financing Cash Flow | -1.12 Billion | -1.45 Billion | -1.62 Billion | -1.87 Billion | -4.26 Billion | -4.04 Billion |
Debt repayment | -422 Million | -1.03 Billion | -1.04 Billion | -595 Million | -88 Million | -90 Million |
Dividends payments | -510 Million | -893 Million | -1.18 Billion | -1.19 Billion | -3.73 Billion | -3.73 Billion |
Common Stock Repurchased | - | - | - | - | - | -1 Million |
Common Stock Issuance | - | - | - | - | - | -219 Million |
Other Financing Activities | -197 Million | 466 Million | 618 Million | -87 Million | -440 Million | -2 Million |
Accounts receivables | 1.43 Billion | -823 Million | 366 Million | -76 Million | 3.73 Billion | 197 Million |
Accounts payables | -2.03 Billion | -1.18 Billion | 164 Million | 423 Million | -2.55 Billion | -301 Million |
Inventory | 3.92 Billion | -2.42 Billion | -4.75 Billion | 1.86 Billion | 3.04 Billion | -1.21 Billion |
Other working capital | -1.52 Billion | -949 Million | -1.45 Billion | -1.12 Billion | -526 Million | -1.03 Billion |
Cash at beginning of period | 15.22 Billion | 20.58 Billion | 25.66 Billion | 29.58 Billion | 32.85 Billion | 37.71 Billion |
Cash at end of period | 21.01 Billion | 15.52 Billion | 20.58 Billion | 25.66 Billion | 29.58 Billion | 32.85 Billion |
Capital Expenditure | -1.29 Billion | -2.51 Billion | -3.26 Billion | -2 Billion | -1.79 Billion | -1.82 Billion |
Effect of forex changes on cash | 1.18 Billion | 1.17 Billion | 1.25 Billion | 854 Million | -583 Million | 122 Million |
Net cash flow / Change in cash | 5.79 Billion | -5.05 Billion | -5.08 Billion | -3.91 Billion | -3.26 Billion | -4.86 Billion |
Free Cash Flow | 234 Million | -8.34 Billion | -9.33 Billion | -2.51 Billion | -281 Million | -608 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 71 Million | 1.58 Billion | -1.85 Billion | -379 Million | -1.84 Billion | -1.21 Billion |
Depreciation & Amortization | - | - | 1.27 Billion | 305 Million | 319 Million | 321 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 1.81 Billion | - | - | - |
Other non-cash items | -71 Million | -1.58 Billion | -498 Million | 379 Million | 1.84 Billion | 1.21 Billion |
Investing Cash Flow | - | - | 4.21 Billion | - | - | - |
Investments in PPE | - | - | -1.29 Billion | - | - | - |
Acquisitions | - | - | 1.58 Billion | - | - | - |
Investment purchases | - | - | -8.99 Billion | - | - | - |
Sales/Maturities of investments | - | - | 12.91 Billion | - | - | - |
Other Investing Activities | - | - | 1 Million | - | - | - |
Financing Cash Flow | - | - | -1.12 Billion | - | - | - |
Debt repayment | - | - | -422 Million | - | - | - |
Dividends payments | - | - | -510 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -197 Million | - | - | - |
Accounts receivables | - | - | 1.43 Billion | - | - | - |
Accounts payables | - | - | -2.03 Billion | - | - | - |
Inventory | - | - | 3.92 Billion | - | - | - |
Other working capital | - | - | -1.52 Billion | - | - | - |
Cash at beginning of period | - | - | 15.22 Billion | 17.54 Billion | 23.82 Billion | 15.22 Billion |
Cash at end of period | - | - | 21.01 Billion | 23.2 Billion | 17.54 Billion | 23.82 Billion |
Capital Expenditure | - | - | -1.29 Billion | - | - | - |
Effect of forex changes on cash | - | - | 1.18 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 5.79 Billion | 5.65 Billion | -6.27 Billion | 8.6 Billion |
Free Cash Flow | - | - | 234 Million | 610 Million | 638 Million | 642 Million |
2280
UNBLF
VANL
HCEI
CDI
8063