JPY 253.0
(-0.78%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | -3.9 Billion | -5.86 Billion | -317 Million | 2.42 Billion | 2.91 Billion | -1.95 Billion |
Net Income | -4.78 Billion | -10.85 Billion | 399 Million | -4 Billion | 8.01 Billion | -6.01 Billion |
Depreciation & Amortization | 734 Million | 1.29 Billion | 981 Million | 1.81 Billion | 1.87 Billion | 1.8 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.02 Billion | 414 Million | -1.25 Billion | 467 Million | 848 Million | 2.6 Billion |
Other non-cash items | -873 Million | 3.27 Billion | -445 Million | 4.15 Billion | -7.82 Billion | -342 Million |
Investing Cash Flow | 1.75 Billion | -706 Million | -603 Million | -1.55 Billion | 8.68 Billion | 3.19 Billion |
Investments in PPE | -331 Million | -1.76 Billion | -3.48 Billion | -1.85 Billion | -2.21 Billion | -2.56 Billion |
Acquisitions | - | 626 Million | 2.77 Billion | - | 548 Million | 46 Million |
Investment purchases | - | -15 Million | -295 Million | -15 Million | -50 Million | -138 Million |
Sales/Maturities of investments | 1.9 Billion | 19 Million | 103 Million | - | 1.46 Billion | 3.07 Billion |
Other Investing Activities | 183 Million | 428 Million | 299 Million | 315 Million | 8.94 Billion | 2.78 Billion |
Financing Cash Flow | -722 Million | 148 Million | -3.06 Billion | -3.99 Billion | -6.02 Billion | -1.41 Billion |
Debt repayment | -611 Million | -650 Million | -774 Million | -1.24 Billion | -5.73 Billion | -2.02 Billion |
Dividends payments | - | -186 Million | -139 Million | -179 Million | -175 Million | -77 Million |
Common Stock Repurchased | - | - | - | -8 Billion | 4.34 Billion | -6.78 Billion |
Common Stock Issuance | - | - | - | 1.99 Billion | -4.34 Billion | 6.97 Billion |
Other Financing Activities | -111 Million | 984 Million | -2.15 Billion | 3.43 Billion | -114 Million | 497 Million |
Accounts receivables | 391 Million | 194 Million | 233 Million | 180 Million | 1.02 Billion | -100 Million |
Accounts payables | -1.14 Billion | -1.79 Billion | 567 Million | -119 Million | -795 Million | -3.58 Billion |
Inventory | 848 Million | 2.1 Billion | -2.06 Billion | 1.39 Billion | 564 Million | 6.77 Billion |
Other working capital | 928 Million | -87 Million | 17 Million | -993 Million | 54 Million | -4.17 Billion |
Cash at beginning of period | 9.28 Billion | 15.66 Billion | 19.59 Billion | 22.71 Billion | 17.14 Billion | 17.32 Billion |
Cash at end of period | 6.48 Billion | 9.28 Billion | 15.66 Billion | 19.59 Billion | 22.71 Billion | 17.14 Billion |
Capital Expenditure | -331 Million | -1.76 Billion | -3.48 Billion | -1.85 Billion | -2.21 Billion | -2.56 Billion |
Effect of forex changes on cash | 62 Million | 48 Million | 60 Million | 3 Million | -3 Million | -8 Million |
Net cash flow / Change in cash | -2.8 Billion | -6.37 Billion | -3.92 Billion | -3.12 Billion | 5.56 Billion | -176 Million |
Free Cash Flow | -4.23 Billion | -7.63 Billion | -3.8 Billion | 571 Million | 698 Million | -4.51 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -461 Million | -950 Million | -4.78 Billion | -118 Million | -1.4 Billion | -978 Million |
Depreciation & Amortization | - | - | 734 Million | 185 Million | 177 Million | 187 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 1.02 Billion | - | - | - |
Other non-cash items | 461 Million | 950 Million | -873 Million | 118 Million | 1.4 Billion | 978 Million |
Investing Cash Flow | - | - | 1.75 Billion | - | - | - |
Investments in PPE | - | - | -331 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 1.9 Billion | - | - | - |
Other Investing Activities | - | - | 183 Million | - | - | - |
Financing Cash Flow | - | - | -722 Million | - | - | - |
Debt repayment | - | - | -611 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -111 Million | - | - | - |
Accounts receivables | - | - | 391 Million | - | - | - |
Accounts payables | - | - | -1.14 Billion | - | - | - |
Inventory | - | - | 848 Million | - | - | - |
Other working capital | - | - | 928 Million | - | - | - |
Cash at beginning of period | - | - | 9.28 Billion | 3.41 Billion | 7.28 Billion | 6.16 Billion |
Cash at end of period | - | - | 6.48 Billion | 6.48 Billion | 3.41 Billion | 7.28 Billion |
Capital Expenditure | - | - | -331 Million | - | - | - |
Effect of forex changes on cash | - | - | 62 Million | - | - | - |
Net cash flow / Change in cash | - | - | -2.8 Billion | 3.06 Billion | -3.86 Billion | 1.11 Billion |
Free Cash Flow | - | - | -4.23 Billion | 370 Million | 354 Million | 374 Million |
EKAMLEA
3374
002628
PWH
2071
FNF