JPY 1663.0
(-0.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 16.91 Billion | 489 Million | 2.21 Billion | 12.77 Billion | 13.09 Billion | 13.87 Billion |
Net Income | -1.2 Billion | -5.68 Billion | 8.06 Billion | -1.91 Billion | 7.14 Billion | 9.35 Billion |
Depreciation & Amortization | 9.93 Billion | 9.81 Billion | 8.84 Billion | 8.31 Billion | 7.99 Billion | 7.73 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 4.45 Billion | -4.34 Billion | -7.4 Billion | 6.88 Billion | -1.29 Billion | 719 Million |
Other non-cash items | 3.73 Billion | 706 Million | -7.29 Billion | -506 Million | -747 Million | -3.93 Billion |
Investing Cash Flow | -11.35 Billion | -8.46 Billion | -788 Million | -8.63 Billion | -10.88 Billion | -13.52 Billion |
Investments in PPE | -9.54 Billion | -9.55 Billion | -7.98 Billion | -8.34 Billion | -9.99 Billion | -12.59 Billion |
Acquisitions | -459 Million | 47 Million | 1.01 Billion | 344 Million | -585 Million | -319 Million |
Investment purchases | -17.51 Billion | -9.26 Billion | -5.16 Billion | -3.73 Billion | -4.43 Billion | -4.07 Billion |
Sales/Maturities of investments | 15.13 Billion | 10.28 Billion | 10.8 Billion | 3.29 Billion | 3.83 Billion | 3.39 Billion |
Other Investing Activities | 1.02 Billion | 31 Million | 542 Million | -192 Million | 299 Million | 71 Million |
Financing Cash Flow | -4.25 Billion | 1.24 Billion | -5.37 Billion | -1.69 Billion | -3.14 Billion | -3.18 Billion |
Debt repayment | -1.21 Billion | -638 Million | -1.22 Billion | -168 Million | -345 Million | -229 Million |
Dividends payments | -1.27 Billion | -1.27 Billion | -1.52 Billion | -1.42 Billion | -2.01 Billion | -2.01 Billion |
Common Stock Repurchased | -1.75 Billion | - | -1 Billion | - | - | - |
Common Stock Issuance | -7 Million | - | -168 Million | - | - | - |
Other Financing Activities | -3 Million | 3.15 Billion | -1.45 Billion | -95 Million | -779 Million | -936 Million |
Accounts receivables | -2.13 Billion | -8.33 Billion | 4.95 Billion | 1.82 Billion | 3.15 Billion | 2.12 Billion |
Accounts payables | 2.53 Billion | 5.65 Billion | -2.94 Billion | 1.4 Billion | -3.79 Billion | -1.32 Billion |
Inventory | 2.67 Billion | -1.14 Billion | -7.29 Billion | 1.95 Billion | -577 Million | -722 Million |
Other working capital | 1.37 Billion | -522 Million | -2.12 Billion | 1.7 Billion | -80 Million | 1.44 Billion |
Cash at beginning of period | 39.05 Billion | 41.46 Billion | 43.26 Billion | 40.22 Billion | 43.95 Billion | 47.46 Billion |
Cash at end of period | 41.55 Billion | 39.05 Billion | 41.46 Billion | 43.26 Billion | 40.22 Billion | 43.95 Billion |
Capital Expenditure | -9.54 Billion | -9.55 Billion | -7.98 Billion | -8.34 Billion | -9.99 Billion | -12.59 Billion |
Effect of forex changes on cash | 1.19 Billion | 4.33 Billion | 2.14 Billion | 593 Million | -2.9 Billion | -678 Million |
Net cash flow / Change in cash | 2.49 Billion | -2.4 Billion | -1.8 Billion | 3.04 Billion | -3.73 Billion | -3.5 Billion |
Free Cash Flow | 7.37 Billion | -9.06 Billion | -5.77 Billion | 4.43 Billion | 3.09 Billion | 1.27 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.74 Billion | -302 Million | 494 Million | -4.34 Billion | -1.2 Billion | 2.31 Billion |
Depreciation & Amortization | - | - | - | 2.68 Billion | 9.93 Billion | 2.28 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | 4.45 Billion | - |
Other non-cash items | -3.74 Billion | 302 Million | -494 Million | 4.34 Billion | 3.73 Billion | -2.31 Billion |
Investing Cash Flow | - | - | - | - | -11.35 Billion | - |
Investments in PPE | - | - | - | - | -9.54 Billion | - |
Acquisitions | - | - | - | - | -459 Million | - |
Investment purchases | - | - | - | - | -17.51 Billion | - |
Sales/Maturities of investments | - | - | - | - | 15.13 Billion | - |
Other Investing Activities | - | - | - | - | 1.02 Billion | - |
Financing Cash Flow | - | - | - | - | -4.25 Billion | - |
Debt repayment | - | - | - | - | -1.21 Billion | - |
Dividends payments | - | - | - | - | -1.27 Billion | - |
Common Stock Repurchased | - | - | - | - | -1.75 Billion | - |
Common Stock Issuance | - | - | - | - | -7 Million | - |
Other Financing Activities | - | - | - | - | -3 Million | - |
Accounts receivables | - | - | - | - | -2.13 Billion | - |
Accounts payables | - | - | - | - | 2.53 Billion | - |
Inventory | - | - | - | - | 2.67 Billion | - |
Other working capital | - | - | - | - | 1.37 Billion | - |
Cash at beginning of period | - | - | - | 44.77 Billion | 39.05 Billion | 37.95 Billion |
Cash at end of period | - | - | - | 41.55 Billion | 41.55 Billion | 44.77 Billion |
Capital Expenditure | - | - | - | - | -9.54 Billion | - |
Effect of forex changes on cash | - | - | - | - | 1.19 Billion | - |
Net cash flow / Change in cash | - | - | - | -3.21 Billion | 2.49 Billion | 6.82 Billion |
Free Cash Flow | - | - | - | 5.36 Billion | 7.37 Billion | 4.56 Billion |
FTE
PMT-PB
EJPRY
603168
603183
6505