JPY 566.0
(1.98%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.99 Billion | 5.68 Billion | 7.81 Billion | -19.61 Billion | 8 Billion | 4.63 Billion |
Net Income | 6.61 Billion | 3.8 Billion | 13.91 Billion | -25.56 Billion | -37.57 Billion | 3.15 Billion |
Depreciation & Amortization | 4.79 Billion | 5.16 Billion | 5.37 Billion | 6.29 Billion | 8.14 Billion | 8.81 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -9.74 Billion | -2.05 Billion | 2.62 Billion | 4.74 Billion | 5.17 Billion | -4.45 Billion |
Other non-cash items | 20.58 Billion | -1.23 Billion | -14.09 Billion | -5.08 Billion | 32.26 Billion | -2.87 Billion |
Investing Cash Flow | -9.34 Billion | 4.39 Billion | 21.68 Billion | 6.09 Billion | -10.75 Billion | -10.3 Billion |
Investments in PPE | -1.97 Billion | -2.16 Billion | -2.92 Billion | -4.24 Billion | -5.7 Billion | -11.21 Billion |
Acquisitions | -4.73 Billion | 7.64 Billion | -6.66 Billion | -5.61 Billion | -8.3 Billion | 18 Million |
Investment purchases | -2.02 Billion | -14 Million | -42 Million | -179 Million | -2.29 Billion | -10.14 Billion |
Sales/Maturities of investments | 1.78 Billion | 3.24 Billion | 742 Million | 595 Million | 3.7 Billion | 10.04 Billion |
Other Investing Activities | -2.39 Billion | -4.32 Billion | 30.58 Billion | 15.53 Billion | 1.83 Billion | 997 Million |
Financing Cash Flow | 5.28 Billion | -11.95 Billion | -36.17 Billion | 5.86 Billion | -1.59 Billion | 11.54 Billion |
Debt repayment | -8.29 Billion | -4.05 Billion | -5.05 Billion | -10.29 Billion | -3.98 Billion | -5.08 Billion |
Dividends payments | -1.62 Billion | -1.62 Billion | -1.62 Billion | -3.24 Billion | -3.3 Billion | -3.42 Billion |
Common Stock Repurchased | - | - | - | -1.75 Billion | -1.75 Billion | -3.72 Billion |
Common Stock Issuance | - | - | - | 23.53 Billion | 8.15 Billion | 24.64 Billion |
Other Financing Activities | -1.38 Billion | -6.27 Billion | -29.49 Billion | -2.38 Billion | -698 Million | -874 Million |
Accounts receivables | -1.74 Billion | 358 Million | 1 Billion | 8.41 Billion | 540 Million | -752 Million |
Accounts payables | 931 Million | 3.07 Billion | -1.01 Billion | -10.11 Billion | -33 Million | -903 Million |
Inventory | -7.84 Billion | -3.65 Billion | 3.4 Billion | 6.57 Billion | 4.91 Billion | -4.18 Billion |
Other working capital | -1.08 Billion | -1.83 Billion | -774 Million | -142 Million | -252 Million | 1.38 Billion |
Cash at beginning of period | 13.79 Billion | 15.19 Billion | 21.27 Billion | 28.78 Billion | 31.23 Billion | 25.64 Billion |
Cash at end of period | 14.13 Billion | 13.79 Billion | 15.19 Billion | 21.27 Billion | 28.78 Billion | 31.23 Billion |
Capital Expenditure | -1.97 Billion | -2.16 Billion | -2.92 Billion | -4.24 Billion | -5.7 Billion | -11.21 Billion |
Effect of forex changes on cash | 396 Million | 475 Million | 602 Million | 52 Million | -498 Million | -284 Million |
Net cash flow / Change in cash | 338 Million | -1.4 Billion | -6.07 Billion | -7.51 Billion | -2.45 Billion | 5.58 Billion |
Free Cash Flow | 2.02 Billion | 3.52 Billion | 4.88 Billion | -23.86 Billion | 2.3 Billion | -6.58 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 89 Million | 4.01 Billion | 6.61 Billion | 865 Million | 2.88 Billion | -486 Million |
Depreciation & Amortization | - | - | 4.79 Billion | - | 1.21 Billion | 1.2 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -9.74 Billion | - | - | - |
Other non-cash items | -89 Million | -4.01 Billion | 20.58 Billion | -865 Million | -2.88 Billion | 486 Million |
Investing Cash Flow | - | - | -9.34 Billion | - | - | - |
Investments in PPE | - | - | -1.97 Billion | - | - | - |
Acquisitions | - | - | -4.73 Billion | - | - | - |
Investment purchases | - | - | -2.02 Billion | - | - | - |
Sales/Maturities of investments | - | - | 1.78 Billion | - | - | - |
Other Investing Activities | - | - | -2.39 Billion | - | - | - |
Financing Cash Flow | - | - | 5.28 Billion | - | - | - |
Debt repayment | - | - | -8.29 Billion | - | - | - |
Dividends payments | - | - | -1.62 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1.38 Billion | - | - | - |
Accounts receivables | - | - | -1.74 Billion | - | - | - |
Accounts payables | - | - | 931 Million | - | - | - |
Inventory | - | - | -7.84 Billion | - | - | - |
Other working capital | - | - | -1.08 Billion | - | - | - |
Cash at beginning of period | - | - | 13.79 Billion | - | 12.32 Billion | 13.58 Billion |
Cash at end of period | - | - | 14.13 Billion | - | 12.66 Billion | 12.32 Billion |
Capital Expenditure | - | - | -1.97 Billion | - | - | - |
Effect of forex changes on cash | - | - | 396 Million | - | - | - |
Net cash flow / Change in cash | - | - | 338 Million | - | 343 Million | -1.25 Billion |
Free Cash Flow | - | - | 2.02 Billion | - | 2.42 Billion | 2.4 Billion |
5520
ACEJF
MBR
AMAN
6599
CHRS