JPY 869.0
(-0.57%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.02 Billion | 109 Million | 4.59 Billion | 4.08 Billion | 4.04 Billion | 1.83 Billion |
Net Income | -2.31 Billion | 696 Million | 1.99 Billion | 1.92 Billion | 759 Million | 117 Million |
Depreciation & Amortization | 3.88 Billion | 3.44 Billion | 3.28 Billion | 3.04 Billion | 2.64 Billion | 2.59 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 2.13 Billion | -3.54 Billion | -315 Million | 99 Million | 932 Million | 315 Million |
Other non-cash items | 6.61 Billion | -488 Million | -363 Million | -980 Million | -291 Million | -1.19 Billion |
Investing Cash Flow | -5.07 Billion | -2.94 Billion | -3.92 Billion | -5.27 Billion | -303 Million | -2.4 Billion |
Investments in PPE | -4.96 Billion | -3.44 Billion | -3.65 Billion | -5.04 Billion | -2.64 Billion | -2.52 Billion |
Acquisitions | -34 Million | -76 Million | 26 Million | 14 Million | 2.73 Billion | -19 Million |
Investment purchases | - | 8 Million | -10 Million | -8 Million | -31 Million | -3 Million |
Sales/Maturities of investments | - | 372 Million | 158 Million | 4 Million | 156 Million | 390 Million |
Other Investing Activities | -75 Million | 200 Million | -440 Million | -232 Million | -515 Million | -248 Million |
Financing Cash Flow | 1.53 Billion | 1.94 Billion | -3.8 Billion | 2.83 Billion | -740 Million | -1.35 Billion |
Debt repayment | -2.21 Billion | -7.45 Billion | -8.57 Billion | -4.56 Billion | -15.15 Billion | -4.57 Billion |
Dividends payments | -220 Million | -222 Million | -223 Million | -287 Million | -351 Million | -349 Million |
Common Stock Repurchased | - | -56 Million | 5.4 Billion | - | - | - |
Common Stock Issuance | - | 25 Million | 11 Million | - | - | - |
Other Financing Activities | -463 Million | 9.65 Billion | -421 Million | 7.68 Billion | 14.76 Billion | 3.56 Billion |
Accounts receivables | -127 Million | 529 Million | -219 Million | -569 Million | 516 Million | 81 Million |
Accounts payables | -466 Million | -527 Million | 527 Million | 300 Million | -214 Million | 642 Million |
Inventory | 2.06 Billion | -3.79 Billion | -685 Million | 205 Million | 591 Million | -492 Million |
Other working capital | 666 Million | 244 Million | 62 Million | 163 Million | 39 Million | 84 Million |
Cash at beginning of period | 4.54 Billion | 5.47 Billion | 8.33 Billion | 6.58 Billion | 3.56 Billion | 5.53 Billion |
Cash at end of period | 5.16 Billion | 4.54 Billion | 5.47 Billion | 8.33 Billion | 6.58 Billion | 3.56 Billion |
Capital Expenditure | -4.96 Billion | -3.44 Billion | -3.65 Billion | -5.04 Billion | -2.64 Billion | -2.52 Billion |
Effect of forex changes on cash | 123 Million | -39 Million | 272 Million | 100 Million | 15 Million | -34 Million |
Net cash flow / Change in cash | 613 Million | -931 Million | -2.85 Billion | 1.75 Billion | 3.01 Billion | -1.96 Billion |
Free Cash Flow | -933 Million | -3.33 Billion | 940 Million | -960 Million | 1.39 Billion | -695 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 86 Million | -2.31 Billion | -907 Million | -923 Million | -274 Million | -211 Million |
Depreciation & Amortization | - | 3.88 Billion | - | 971 Million | 937 Million | 946 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 2.13 Billion | - | - | - | - |
Other non-cash items | -86 Million | 6.61 Billion | 907 Million | 923 Million | 274 Million | 211 Million |
Investing Cash Flow | - | -5.07 Billion | - | - | - | - |
Investments in PPE | - | -4.96 Billion | - | - | - | - |
Acquisitions | - | -34 Million | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -75 Million | - | - | - | - |
Financing Cash Flow | - | 1.53 Billion | - | - | - | - |
Debt repayment | - | -2.21 Billion | - | - | - | - |
Dividends payments | - | -220 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -463 Million | - | - | - | - |
Accounts receivables | - | -127 Million | - | - | - | - |
Accounts payables | - | -466 Million | - | - | - | - |
Inventory | - | 2.06 Billion | - | - | - | - |
Other working capital | - | 666 Million | - | - | - | - |
Cash at beginning of period | - | 4.54 Billion | - | 3.54 Billion | 4 Billion | 4.54 Billion |
Cash at end of period | - | 5.16 Billion | - | 3.66 Billion | 3.54 Billion | 4 Billion |
Capital Expenditure | - | -4.96 Billion | - | - | - | - |
Effect of forex changes on cash | - | 123 Million | - | - | - | - |
Net cash flow / Change in cash | - | 613 Million | - | 119 Million | -465 Million | -542 Million |
Free Cash Flow | - | -933 Million | - | 1.94 Billion | 1.87 Billion | 1.89 Billion |
357120
200521
300027
ELCP
300894
605318