JPY 2100.0
(-0.66%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.24 Billion | 2.03 Billion | 3.65 Billion | -5.23 Billion | 1.96 Billion | 2.07 Billion |
Net Income | 436 Million | -1.04 Billion | 991 Million | -4.73 Billion | 1.09 Billion | 2.55 Billion |
Depreciation & Amortization | 1.72 Billion | 1.64 Billion | 1.51 Billion | 1.06 Billion | 1.3 Billion | 1.12 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 166 Million | 249 Million | 708 Million | -2.13 Billion | 97 Million | -581 Million |
Other non-cash items | 6.16 Billion | 1.18 Billion | 442 Million | 574 Million | -536 Million | -1.02 Billion |
Investing Cash Flow | -2.46 Billion | -3.32 Billion | -1.64 Billion | -2.5 Billion | -2.4 Billion | -1.3 Billion |
Investments in PPE | -2.59 Billion | -2.95 Billion | -1.62 Billion | -1.31 Billion | -1.69 Billion | -1.36 Billion |
Acquisitions | - | -88 Million | - | -1.21 Billion | -201 Million | - |
Investment purchases | - | - | - | - | -517 Million | - |
Sales/Maturities of investments | 100 Million | - | 116 Million | - | 42 Million | 88 Million |
Other Investing Activities | 29 Million | -275 Million | -134 Million | 27 Million | -34 Million | -22 Million |
Financing Cash Flow | -4.4 Billion | 887 Million | -400 Million | 9.85 Billion | -1.1 Billion | -762 Million |
Debt repayment | -3.95 Billion | -4.99 Billion | -21.24 Billion | -3.42 Billion | -920 Million | -920 Million |
Dividends payments | -450 Million | -441 Million | -588 Million | -382 Million | -868 Million | -587 Million |
Common Stock Repurchased | - | 4.16 Billion | 18.42 Billion | - | -1 Million | -2 Million |
Common Stock Issuance | - | 2.15 Billion | 2.96 Billion | - | 687 Million | 748 Million |
Other Financing Activities | -2 Million | -4 Million | 46 Million | 13.65 Billion | -1 Million | -1 Million |
Accounts receivables | -227 Million | -76 Million | -199 Million | -311 Million | 550 Million | -151 Million |
Accounts payables | 262 Million | -85 Million | 80 Million | 195 Million | -468 Million | -62 Million |
Inventory | -834 Million | -62 Million | -367 Million | -702 Million | -3 Million | -177 Million |
Other working capital | 965 Million | 472 Million | 1.19 Billion | -1.31 Billion | 18 Million | -191 Million |
Cash at beginning of period | 17.22 Billion | 17.61 Billion | 16 Billion | 13.89 Billion | 15.43 Billion | 15.42 Billion |
Cash at end of period | 14.59 Billion | 17.22 Billion | 17.61 Billion | 16 Billion | 13.89 Billion | 15.43 Billion |
Capital Expenditure | -2.59 Billion | -2.95 Billion | -1.62 Billion | -1.31 Billion | -1.69 Billion | -1.36 Billion |
Effect of forex changes on cash | - | 1 Million | - | -1 Million | -1 Million | - |
Net cash flow / Change in cash | -2.62 Billion | -397 Million | 1.61 Billion | 2.1 Billion | -1.54 Billion | 11 Million |
Free Cash Flow | 1.65 Billion | -922 Million | 2.03 Billion | -6.54 Billion | 272 Million | 707 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -484 Million | 436 Million | -352 Million | 1.2 Billion | -52 Million | -360 Million |
Depreciation & Amortization | - | 1.72 Billion | - | 436 Million | 427 Million | 418 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 166 Million | - | - | - | - |
Other non-cash items | 484 Million | 6.16 Billion | 352 Million | -1.2 Billion | 52 Million | 360 Million |
Investing Cash Flow | - | -2.46 Billion | - | - | - | - |
Investments in PPE | - | -2.59 Billion | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | 100 Million | - | - | - | - |
Other Investing Activities | - | 29 Million | - | - | - | - |
Financing Cash Flow | - | -4.4 Billion | - | - | - | - |
Debt repayment | - | -3.95 Billion | - | - | - | - |
Dividends payments | - | -450 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -2 Million | - | - | - | - |
Accounts receivables | - | -227 Million | - | - | - | - |
Accounts payables | - | 262 Million | - | - | - | - |
Inventory | - | -834 Million | - | - | - | - |
Other working capital | - | 965 Million | - | - | - | - |
Cash at beginning of period | - | 17.22 Billion | - | 14.01 Billion | 14.61 Billion | 17.22 Billion |
Cash at end of period | - | 14.59 Billion | - | 15 Billion | 14.01 Billion | 14.61 Billion |
Capital Expenditure | - | -2.59 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -2.62 Billion | - | 994 Million | -604 Million | -2.6 Billion |
Free Cash Flow | - | 1.65 Billion | - | 872 Million | 854 Million | 836 Million |
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