JPY 224.0
(-0.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 415 Million | 1.64 Billion | -3.28 Billion | -3.31 Billion | 3.84 Billion | 3.95 Billion |
Net Income | -898 Million | -3.93 Billion | -3.38 Billion | -12.96 Billion | -4.35 Billion | -18 Million |
Depreciation & Amortization | 881 Million | 1.11 Billion | 1.29 Billion | 1.16 Billion | 1.54 Billion | 1.78 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 178 Million | 2.8 Billion | 2.04 Billion | 1.17 Billion | 1.85 Billion | 1.1 Billion |
Other non-cash items | 254 Million | 1.64 Billion | -3.23 Billion | 7.3 Billion | 4.8 Billion | 1.07 Billion |
Investing Cash Flow | 1.24 Billion | -567 Million | 5.4 Billion | -1.42 Billion | -3.8 Billion | -1.47 Billion |
Investments in PPE | -1.47 Billion | -1.28 Billion | -1.05 Billion | -1.37 Billion | -1.05 Billion | -1.55 Billion |
Acquisitions | 1.89 Billion | 159 Million | -252 Million | 107 Million | -275 Million | -40 Million |
Investment purchases | -274 Million | -96 Million | -102 Million | -331 Million | -3.33 Billion | -200 Million |
Sales/Maturities of investments | 114 Million | 325 Million | 5.79 Billion | -107 Million | 200 Million | 100 Million |
Other Investing Activities | 987 Million | 333 Million | 1.01 Billion | 274 Million | 656 Million | 221 Million |
Financing Cash Flow | -2.73 Billion | -844 Million | -2.02 Billion | 63 Million | -1.46 Billion | -798 Million |
Debt repayment | -658 Million | -728 Million | -11.27 Billion | -6.47 Billion | -7.28 Billion | -2.36 Billion |
Dividends payments | -581 Million | -580 Million | -290 Million | -579 Million | -581 Million | -581 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1.49 Billion | 464 Million | 9.54 Billion | 7.11 Billion | 6.4 Billion | 2.14 Billion |
Accounts receivables | -280 Million | -411 Million | 434 Million | 907 Million | 52 Million | -100 Million |
Accounts payables | 241 Million | 601 Million | -659 Million | -633 Million | 193 Million | -958 Million |
Inventory | 1.08 Billion | 2.49 Billion | 2.33 Billion | 1.28 Billion | 2.11 Billion | 2.42 Billion |
Other working capital | -871 Million | 123 Million | -64 Million | -384 Million | -502 Million | -1.31 Billion |
Cash at beginning of period | 6.54 Billion | 6.23 Billion | 6.12 Billion | 8.53 Billion | 9.95 Billion | 8.32 Billion |
Cash at end of period | 5.49 Billion | 6.54 Billion | 6.23 Billion | 6.12 Billion | 8.53 Billion | 9.95 Billion |
Capital Expenditure | -1.47 Billion | -1.28 Billion | -1.05 Billion | -1.37 Billion | -1.05 Billion | -1.55 Billion |
Effect of forex changes on cash | 18 Million | 77 Million | 23 Million | 5 Million | 11 Million | -47 Million |
Net cash flow / Change in cash | -1.05 Billion | 310 Million | 116 Million | -2.41 Billion | -1.41 Billion | 1.62 Billion |
Free Cash Flow | -1.06 Billion | 356 Million | -4.34 Billion | -4.68 Billion | 2.79 Billion | 2.39 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -829 Million | 653 Million | 80 Million | -898 Million | -1.01 Billion | -201 Million |
Depreciation & Amortization | - | - | 247 Million | 881 Million | 190 Million | 178 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 178 Million | - | - |
Other non-cash items | 829 Million | -653 Million | -80 Million | 254 Million | 1.01 Billion | 201 Million |
Investing Cash Flow | - | - | - | 1.24 Billion | - | - |
Investments in PPE | - | - | - | -1.47 Billion | - | - |
Acquisitions | - | - | - | 1.89 Billion | - | - |
Investment purchases | - | - | - | -274 Million | - | - |
Sales/Maturities of investments | - | - | - | 114 Million | - | - |
Other Investing Activities | - | - | - | 987 Million | - | - |
Financing Cash Flow | - | - | - | -2.73 Billion | - | - |
Debt repayment | - | - | - | -658 Million | - | - |
Dividends payments | - | - | - | -581 Million | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -1.49 Billion | - | - |
Accounts receivables | - | - | - | -280 Million | - | - |
Accounts payables | - | - | - | 241 Million | - | - |
Inventory | - | - | - | 1.08 Billion | - | - |
Other working capital | - | - | - | -871 Million | - | - |
Cash at beginning of period | - | - | 5.49 Billion | 6.54 Billion | 7.3 Billion | 8.09 Billion |
Cash at end of period | - | - | 4.54 Billion | 5.49 Billion | 5.49 Billion | 7.3 Billion |
Capital Expenditure | - | - | - | -1.47 Billion | - | - |
Effect of forex changes on cash | - | - | - | 18 Million | - | - |
Net cash flow / Change in cash | - | - | -953 Million | -1.05 Billion | -1.81 Billion | -790 Million |
Free Cash Flow | - | - | 494 Million | -1.06 Billion | 380 Million | 356 Million |
BLMZ
AMI
PL
6912
ACES
SCHNEIDER