JPY 973.0
(0.1%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.3 Billion | 2.35 Billion | -1.24 Billion | -2.76 Billion | 1.53 Billion | 2.81 Billion |
Net Income | 2.63 Billion | 5.17 Billion | 1.45 Billion | -4.05 Billion | 988 Million | 1.73 Billion |
Depreciation & Amortization | 1.41 Billion | 1.38 Billion | 1.37 Billion | 1.45 Billion | 1.5 Billion | 1.51 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.42 Billion | 1.47 Billion | -317 Million | 372 Million | -554 Million | 353 Million |
Other non-cash items | 4.32 Billion | -5.67 Billion | -3.75 Billion | -532 Million | -399 Million | -786 Million |
Investing Cash Flow | -4.02 Billion | 2.47 Billion | 5.38 Billion | 891 Million | -2.74 Billion | -731 Million |
Investments in PPE | -2.66 Billion | -4.03 Billion | -737 Million | -1.32 Billion | -2.91 Billion | -797 Million |
Acquisitions | -685 Million | 2.08 Billion | 487 Million | 43 Million | -207 Million | -114 Million |
Investment purchases | -690 Million | -101 Million | -237 Million | -7 Million | -55 Million | -109 Million |
Sales/Maturities of investments | 4 Million | 171 Million | 1.42 Billion | 2.21 Billion | 191 Million | 112 Million |
Other Investing Activities | -670 Million | 4.35 Billion | 4.44 Billion | -36 Million | 241 Million | 177 Million |
Financing Cash Flow | -1.33 Billion | -955 Million | -4.7 Billion | 2.66 Billion | 705 Million | -2.68 Billion |
Debt repayment | -1.02 Billion | -862 Million | -1.41 Billion | -960 Million | -1.86 Billion | -1.26 Billion |
Dividends payments | -264 Million | - | - | -238 Million | -344 Million | -317 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -53 Million | -93 Million | -3.28 Billion | 3.86 Billion | 2.91 Billion | -1.1 Billion |
Accounts receivables | -3.44 Billion | -2.29 Billion | 76 Million | 120 Million | 1.46 Billion | 375 Million |
Accounts payables | 1.86 Billion | 3.95 Billion | 730 Million | -1.56 Billion | -1.74 Billion | -141 Million |
Inventory | -223 Million | 204 Million | 279 Million | 57 Million | 57 Million | 255 Million |
Other working capital | 384 Million | -386 Million | -1.4 Billion | 1.76 Billion | -330 Million | -136 Million |
Cash at beginning of period | 6.25 Billion | 2.39 Billion | 2.96 Billion | 2.16 Billion | 2.66 Billion | 3.26 Billion |
Cash at end of period | 3.19 Billion | 6.25 Billion | 2.39 Billion | 2.96 Billion | 2.16 Billion | 2.66 Billion |
Capital Expenditure | -2.66 Billion | -4.03 Billion | -737 Million | -1.32 Billion | -2.91 Billion | -797 Million |
Effect of forex changes on cash | 49 Million | 1 Million | - | 2 Million | - | - |
Net cash flow / Change in cash | -3.06 Billion | 3.86 Billion | -574 Million | 801 Million | -502 Million | -598 Million |
Free Cash Flow | -366 Million | -1.68 Billion | -1.98 Billion | -4.08 Billion | -1.37 Billion | 2.02 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 724 Million | 601 Million | 2.63 Billion | 948 Million | 767 Million | 315 Million |
Depreciation & Amortization | - | - | 1.41 Billion | 357 Million | 348 Million | 342 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -1.42 Billion | - | - | - |
Other non-cash items | -724 Million | -601 Million | 4.32 Billion | -948 Million | -767 Million | -315 Million |
Investing Cash Flow | - | - | -4.02 Billion | - | - | - |
Investments in PPE | - | - | -2.66 Billion | - | - | - |
Acquisitions | - | - | -685 Million | - | - | - |
Investment purchases | - | - | -690 Million | - | - | - |
Sales/Maturities of investments | - | - | 4 Million | - | - | - |
Other Investing Activities | - | - | -670 Million | - | - | - |
Financing Cash Flow | - | - | -1.33 Billion | - | - | - |
Debt repayment | - | - | -1.02 Billion | - | - | - |
Dividends payments | - | - | -264 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -53 Million | - | - | - |
Accounts receivables | - | - | -3.44 Billion | - | - | - |
Accounts payables | - | - | 1.86 Billion | - | - | - |
Inventory | - | - | -223 Million | - | - | - |
Other working capital | - | - | 384 Million | - | - | - |
Cash at beginning of period | - | - | 6.25 Billion | 4.55 Billion | 3.42 Billion | 6.25 Billion |
Cash at end of period | - | - | 3.19 Billion | 4.43 Billion | 4.55 Billion | 3.42 Billion |
Capital Expenditure | - | - | -2.66 Billion | - | - | - |
Effect of forex changes on cash | - | - | 49 Million | - | - | - |
Net cash flow / Change in cash | - | - | -3.06 Billion | -127 Million | 1.13 Billion | -2.83 Billion |
Free Cash Flow | - | - | -366 Million | 714 Million | 696 Million | 684 Million |
OBM
PUMP
3OY1
STORY-B
015750
GFR