JPY 177.0
(-1.66%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | -187 Million | -2.07 Billion | 928 Million | 1.42 Billion | -2.87 Billion | -5.78 Billion |
Net Income | 2.04 Billion | 74 Million | -7.77 Billion | -16.75 Billion | -7.04 Billion | -926.21 Million |
Depreciation & Amortization | 818 Million | 1 Billion | 1.36 Billion | 1.68 Billion | 2.41 Billion | 2.08 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -204 Million | -2.48 Billion | 6.43 Billion | 4.77 Billion | -1.17 Billion | -6.39 Billion |
Other non-cash items | -2.84 Billion | -665 Million | 904 Million | 11.72 Billion | 2.92 Billion | -551.25 Million |
Investing Cash Flow | -747 Million | 2.5 Billion | 1.21 Billion | 78 Million | -159 Million | 5.18 Billion |
Investments in PPE | -832 Million | -255 Million | -768 Million | -2.76 Billion | -1.24 Billion | -1.37 Billion |
Acquisitions | -304 Million | 1.75 Billion | -2.18 Billion | 429 Million | 24 Million | -272.62 Million |
Investment purchases | -1.19 Billion | -1.18 Billion | -966 Million | -800 Million | -1.84 Billion | -10.54 Billion |
Sales/Maturities of investments | 1.03 Billion | 983 Million | 1.18 Billion | 813 Million | 6.5 Billion | 17.77 Billion |
Other Investing Activities | 552 Million | 1.2 Billion | 3.94 Billion | 2.4 Billion | -3.59 Billion | -401.25 Million |
Financing Cash Flow | 1.33 Billion | -974 Million | -4.2 Billion | -3.03 Billion | 11.68 Billion | -1.59 Billion |
Debt repayment | -1.33 Billion | -13 Million | -12 Million | -1.22 Billion | -1.05 Billion | -3.82 Billion |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | -41 Thousand |
Common Stock Issuance | - | - | - | - | 8.34 Billion | - |
Other Financing Activities | 2.67 Billion | -961 Million | -4.19 Billion | -1.81 Billion | 4.39 Billion | 2.22 Billion |
Accounts receivables | 1.15 Billion | 2.48 Billion | 1.28 Billion | 3.35 Billion | 942 Million | -9.25 Billion |
Accounts payables | -359 Million | -575 Million | -1.86 Billion | -1.62 Billion | -5.01 Billion | 4.72 Billion |
Inventory | -134 Million | 200 Million | 2.41 Billion | 2.32 Billion | 2.79 Billion | -1.38 Billion |
Other working capital | -869 Million | -4.59 Billion | 4.6 Billion | 721 Million | 91 Million | -5 Billion |
Cash at beginning of period | 9.68 Billion | 10.24 Billion | 12.1 Billion | 13.68 Billion | 4.94 Billion | 7.15 Billion |
Cash at end of period | 10.14 Billion | 9.68 Billion | 10.24 Billion | 12.1 Billion | 13.68 Billion | 4.94 Billion |
Capital Expenditure | -832 Million | -255 Million | -768 Million | -2.76 Billion | -1.24 Billion | -1.37 Billion |
Effect of forex changes on cash | 60 Million | 44 Million | 206 Million | -49 Million | -7 Million | -34.38 Million |
Net cash flow / Change in cash | 463 Million | -565 Million | -1.85 Billion | -1.58 Billion | 8.73 Billion | -2.21 Billion |
Free Cash Flow | -1.01 Billion | -2.33 Billion | 160 Million | -1.34 Billion | -4.12 Billion | -7.15 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 709 Million | -799 Million | 2.04 Billion | 338 Million | -267 Million | 2.63 Billion |
Depreciation & Amortization | - | - | 818 Million | 243 Million | 168 Million | 216 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -204 Million | - | - | - |
Other non-cash items | -709 Million | 799 Million | -2.84 Billion | -338 Million | 267 Million | -2.63 Billion |
Investing Cash Flow | - | - | -747 Million | - | - | - |
Investments in PPE | - | - | -832 Million | - | - | - |
Acquisitions | - | - | -304 Million | - | - | - |
Investment purchases | - | - | -1.19 Billion | - | - | - |
Sales/Maturities of investments | - | - | 1.03 Billion | - | - | - |
Other Investing Activities | - | - | 552 Million | - | - | - |
Financing Cash Flow | - | - | 1.33 Billion | - | - | - |
Debt repayment | - | - | -1.33 Billion | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 2.67 Billion | - | - | - |
Accounts receivables | - | - | 1.15 Billion | - | - | - |
Accounts payables | - | - | -359 Million | - | - | - |
Inventory | - | - | -134 Million | - | - | - |
Other working capital | - | - | -869 Million | - | - | - |
Cash at beginning of period | - | - | 9.68 Billion | 10.1 Billion | 8.32 Billion | 9.94 Billion |
Cash at end of period | - | - | 10.14 Billion | 11.15 Billion | 10.1 Billion | 8.32 Billion |
Capital Expenditure | - | - | -832 Million | - | - | - |
Effect of forex changes on cash | - | - | 60 Million | - | - | - |
Net cash flow / Change in cash | - | - | 463 Million | 1.05 Billion | 1.77 Billion | -1.61 Billion |
Free Cash Flow | - | - | -1.01 Billion | 486 Million | 336 Million | 432 Million |
NATH
PIONEEREMB
HHS
688395
2H2
4290