JPY 154.0
(-1.91%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.61 Billion | -534 Million | 284 Million | -2.68 Billion | -3.31 Billion | 298 Million |
Net Income | 459 Million | 466 Million | 227 Million | -3.32 Billion | -1.95 Billion | 1.56 Billion |
Depreciation & Amortization | 824 Million | 802 Million | 761 Million | 1.63 Billion | 1.66 Billion | 1.75 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -143 Million | -800 Million | -1.64 Billion | 2.63 Billion | -3.34 Billion | -2.49 Billion |
Other non-cash items | 1.8 Billion | -1 Billion | 937 Million | -3.61 Billion | 327 Million | -526 Million |
Investing Cash Flow | -804 Million | -933 Million | -1.18 Billion | -4.12 Billion | -1.53 Billion | -3.15 Billion |
Investments in PPE | -899 Million | -1.12 Billion | -1.17 Billion | -1.1 Billion | -2.33 Billion | -2.78 Billion |
Acquisitions | 4 Million | -295 Million | -211 Million | -12.68 Billion | -1.02 Billion | 110 Million |
Investment purchases | -78 Million | -285 Million | -326 Million | -159 Million | -183 Million | -999 Million |
Sales/Maturities of investments | 239 Million | 840 Million | 338 Million | 9.66 Billion | 1.26 Billion | 506 Million |
Other Investing Activities | -69 Million | -66 Million | 189 Million | 163 Million | 739 Million | 16 Million |
Financing Cash Flow | -583 Million | -597 Million | -1.2 Billion | -2.82 Billion | 605 Million | -135 Million |
Debt repayment | -415 Million | -2.62 Billion | -3.11 Billion | -4.89 Billion | -4.48 Billion | -13.46 Billion |
Dividends payments | -167 Million | -165 Million | -164 Million | -163 Million | -162 Million | -162 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1 Million | 2.19 Billion | 2.07 Billion | 2.23 Billion | 5.24 Billion | 13.49 Billion |
Accounts receivables | -432 Million | -769 Million | -899 Million | -517 Million | 857 Million | -1.54 Billion |
Accounts payables | 800 Million | 386 Million | -396 Million | 972 Million | -1.27 Billion | 244 Million |
Inventory | -56 Million | -1.01 Billion | 7 Million | -100 Million | 299 Million | 169 Million |
Other working capital | -455 Million | 593 Million | -353 Million | 2.28 Billion | -3.23 Billion | -1.36 Billion |
Cash at beginning of period | 1.32 Billion | 3.37 Billion | 5.45 Billion | 15.05 Billion | 19.32 Billion | 22.22 Billion |
Cash at end of period | 1.56 Billion | 1.32 Billion | 3.37 Billion | 5.45 Billion | 15.05 Billion | 19.32 Billion |
Capital Expenditure | -899 Million | -1.12 Billion | -1.17 Billion | -1.1 Billion | -2.33 Billion | -2.78 Billion |
Effect of forex changes on cash | 14 Million | 18 Million | 34 Million | 24 Million | -23 Million | 90 Million |
Net cash flow / Change in cash | 237 Million | -2.04 Billion | -2.07 Billion | -9.6 Billion | -4.27 Billion | -2.9 Billion |
Free Cash Flow | 711 Million | -1.66 Billion | -895 Million | -3.78 Billion | -5.65 Billion | -2.48 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -294 Million | 869 Million | 459 Million | 402 Million | -267 Million | -545 Million |
Depreciation & Amortization | - | - | 824 Million | 222 Million | 202 Million | 196 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -143 Million | - | - | - |
Other non-cash items | 294 Million | -869 Million | 1.8 Billion | -402 Million | 267 Million | 545 Million |
Investing Cash Flow | - | - | -804 Million | - | - | - |
Investments in PPE | - | - | -899 Million | - | - | - |
Acquisitions | - | - | 4 Million | - | - | - |
Investment purchases | - | - | -78 Million | - | - | - |
Sales/Maturities of investments | - | - | 239 Million | - | - | - |
Other Investing Activities | - | - | -69 Million | - | - | - |
Financing Cash Flow | - | - | -583 Million | - | - | - |
Debt repayment | - | - | -415 Million | - | - | - |
Dividends payments | - | - | -167 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1 Million | - | - | - |
Accounts receivables | - | - | -432 Million | - | - | - |
Accounts payables | - | - | 800 Million | - | - | - |
Inventory | - | - | -56 Million | - | - | - |
Other working capital | - | - | -455 Million | - | - | - |
Cash at beginning of period | - | - | 1.32 Billion | 3.99 Billion | 3.38 Billion | 1.32 Billion |
Cash at end of period | - | - | 1.56 Billion | 3.37 Billion | 3.99 Billion | 3.38 Billion |
Capital Expenditure | - | - | -899 Million | - | - | - |
Effect of forex changes on cash | - | - | 14 Million | - | - | - |
Net cash flow / Change in cash | - | - | 237 Million | -611 Million | 606 Million | 2.05 Billion |
Free Cash Flow | - | - | 711 Million | 444 Million | 404 Million | 392 Million |
APURE
3521
GZPZY
ERRIA
ANSALHSG
6472