JPY 1058.0
(-4.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 7.68 Billion | 10.98 Billion | 7.87 Billion | 8.23 Billion | 13.64 Billion | 18.95 Billion |
Net Income | 407 Million | 5.18 Billion | -3.09 Billion | 2.31 Billion | 8.58 Billion | 7.92 Billion |
Depreciation & Amortization | 6.04 Billion | 7.22 Billion | 7.99 Billion | 8.38 Billion | 10.32 Billion | 11.68 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.3 Billion | -2.72 Billion | 3.06 Billion | 1 Billion | -4.79 Billion | -3.62 Billion |
Other non-cash items | 9.65 Billion | 1.29 Billion | -99 Million | -3.46 Billion | -470 Million | 2.96 Billion |
Investing Cash Flow | -12.11 Billion | -9.3 Billion | -75.15 Billion | -481 Million | -5.11 Billion | -5.73 Billion |
Investments in PPE | -12.51 Billion | -391 Million | -321 Million | -112 Million | -219 Million | -142 Million |
Acquisitions | 267 Million | 9 Million | 19 Million | 3.09 Billion | 2 Million | 2 Million |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 137 Million | -8.92 Billion | -74.85 Billion | -3.46 Billion | -4.9 Billion | -5.59 Billion |
Financing Cash Flow | -3.59 Billion | -5.12 Billion | -5.62 Billion | -5.61 Billion | -6.12 Billion | -7.09 Billion |
Debt repayment | -1.82 Billion | -3.36 Billion | -3.86 Billion | -3.85 Billion | -4.36 Billion | -5.33 Billion |
Dividends payments | -1.76 Billion | -1.76 Billion | -1.76 Billion | -1.76 Billion | -1.76 Billion | -1.76 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1 Million | -1 Million | -1 Million | -1 Million | -1 Million | -1 Million |
Accounts receivables | 14.86 Billion | -16.44 Billion | 25.22 Billion | -2.18 Billion | 5.08 Billion | 4.99 Billion |
Accounts payables | -13.02 Billion | 13.9 Billion | -22.57 Billion | 1.57 Billion | -6.51 Billion | -5.64 Billion |
Inventory | 528 Million | -776 Million | 1.29 Billion | 2.04 Billion | -1.25 Billion | 258 Million |
Other working capital | -1.06 Billion | 588 Million | -877 Million | -428 Million | -2.1 Billion | -3.22 Billion |
Cash at beginning of period | 49.42 Billion | 52.86 Billion | 125.77 Billion | 123.63 Billion | 121.23 Billion | 115.11 Billion |
Cash at end of period | 41.41 Billion | 49.42 Billion | 52.86 Billion | 125.77 Billion | 123.63 Billion | 121.23 Billion |
Capital Expenditure | -12.51 Billion | -391 Million | -321 Million | -112 Million | -219 Million | -142 Million |
Effect of forex changes on cash | - | - | -1 Million | -1 Million | -1 Million | -1 Million |
Net cash flow / Change in cash | -8.01 Billion | -3.44 Billion | -72.9 Billion | 2.14 Billion | 2.39 Billion | 6.12 Billion |
Free Cash Flow | -4.82 Billion | 10.59 Billion | 7.55 Billion | 8.12 Billion | 13.42 Billion | 18.8 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -1.33 Billion | 407 Million | -1.62 Billion | 1.61 Billion | 312 Million | 102 Million |
Depreciation & Amortization | - | 6.04 Billion | - | 1.52 Billion | 1.5 Billion | 15.98 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 1.3 Billion | - | - | - | - |
Other non-cash items | 1.33 Billion | 9.65 Billion | 1.62 Billion | -1.61 Billion | -312 Million | -102 Million |
Investing Cash Flow | - | -12.11 Billion | - | - | - | - |
Investments in PPE | - | -12.51 Billion | - | - | - | - |
Acquisitions | - | 267 Million | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 137 Million | - | - | - | - |
Financing Cash Flow | - | -3.59 Billion | - | - | - | - |
Debt repayment | - | -1.82 Billion | - | - | - | - |
Dividends payments | - | -1.76 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1 Million | - | - | - | - |
Accounts receivables | - | 14.86 Billion | - | - | - | - |
Accounts payables | - | -13.02 Billion | - | - | - | - |
Inventory | - | 528 Million | - | - | - | - |
Other working capital | - | -1.06 Billion | - | - | - | - |
Cash at beginning of period | - | 49.42 Billion | - | 43.5 Billion | 51.26 Billion | 49.42 Billion |
Cash at end of period | - | 41.41 Billion | - | 40.64 Billion | 43.5 Billion | 51.26 Billion |
Capital Expenditure | - | -12.51 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -8.01 Billion | - | -2.86 Billion | -7.75 Billion | 1.83 Billion |
Free Cash Flow | - | -4.82 Billion | - | 3.04 Billion | 3.01 Billion | 31.96 Billion |
RENT
002418
0489
PEB-PH
105630
9908