JPY 1390.0
(-0.79%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.56 Billion | 29 Million | -1.22 Billion | 8.84 Billion | 7.33 Billion | 10.56 Billion |
Net Income | 4.34 Billion | 1.69 Billion | 3.11 Billion | 4.49 Billion | -816 Million | 2.3 Billion |
Depreciation & Amortization | 84 Million | 86 Million | 87 Million | 89 Million | 93 Million | 104 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.84 Billion | 1.06 Billion | -850 Million | 4.5 Billion | 8.11 Billion | 9.96 Billion |
Other non-cash items | -1.44 Billion | -2.82 Billion | -3.57 Billion | -252 Million | -53 Million | -1.8 Billion |
Investing Cash Flow | -8.53 Billion | -1.28 Billion | 1.17 Billion | -5.27 Billion | -3.02 Billion | -3.08 Billion |
Investments in PPE | -118 Million | -66 Million | -77 Million | -21 Million | -162 Million | -355 Million |
Acquisitions | - | - | 12 Million | - | 28 Million | 1.88 Billion |
Investment purchases | -23.24 Billion | -11.92 Billion | -6.46 Billion | -7.62 Billion | -3.66 Billion | -6.63 Billion |
Sales/Maturities of investments | 10.63 Billion | 10.97 Billion | 7.75 Billion | 2.5 Billion | 674 Million | 2.04 Billion |
Other Investing Activities | -324 Million | -272 Million | -58 Million | -138 Million | 105 Million | -16 Million |
Financing Cash Flow | -2.95 Billion | 133 Million | -2.59 Billion | -116 Million | -957 Million | -2.24 Billion |
Debt repayment | -1.52 Billion | -1.5 Billion | -1 Billion | -500 Million | - | -10 Million |
Dividends payments | -1.43 Billion | -1.11 Billion | -1.59 Billion | -1.11 Billion | -957 Million | -2.23 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1.02 Billion | 2.74 Billion | -1 Billion | 1.5 Billion | - | -500 Million |
Accounts receivables | -97 Million | 932 Million | -1.46 Billion | 498 Million | 300 Million | 711 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 1.93 Billion | 136 Million | 610 Million | 4 Billion | 7.81 Billion | 9.25 Billion |
Cash at beginning of period | 18.64 Billion | 19.09 Billion | 21.32 Billion | 17.59 Billion | 14.44 Billion | 9.27 Billion |
Cash at end of period | 12.11 Billion | 18.64 Billion | 19.09 Billion | 21.32 Billion | 17.59 Billion | 14.44 Billion |
Capital Expenditure | -118 Million | -66 Million | -77 Million | -21 Million | -162 Million | -355 Million |
Effect of forex changes on cash | 473 Million | 675 Million | 419 Million | 274 Million | -201 Million | -80 Million |
Net cash flow / Change in cash | -6.53 Billion | -451 Million | -2.22 Billion | 3.72 Billion | 3.15 Billion | 5.16 Billion |
Free Cash Flow | 4.44 Billion | -37 Million | -1.3 Billion | 8.81 Billion | 7.17 Billion | 10.21 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.66 Billion | 1.61 Billion | 4.34 Billion | 342 Million | 1.28 Billion | 1.09 Billion |
Depreciation & Amortization | - | - | 84 Million | 22 Million | 21 Million | 20 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 1.84 Billion | - | - | - |
Other non-cash items | -1.66 Billion | -1.61 Billion | -1.44 Billion | -342 Million | -1.28 Billion | -1.09 Billion |
Investing Cash Flow | - | - | -8.53 Billion | - | - | - |
Investments in PPE | - | - | -118 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -23.24 Billion | - | - | - |
Sales/Maturities of investments | - | - | 10.63 Billion | - | - | - |
Other Investing Activities | - | - | -324 Million | - | - | - |
Financing Cash Flow | - | - | -2.95 Billion | - | - | - |
Debt repayment | - | - | -1.52 Billion | - | - | - |
Dividends payments | - | - | -1.43 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1.02 Billion | - | - | - |
Accounts receivables | - | - | -97 Million | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 1.93 Billion | - | - | - |
Cash at beginning of period | - | - | 18.64 Billion | 17.07 Billion | 17.22 Billion | 18.64 Billion |
Cash at end of period | - | - | 12.11 Billion | 15.84 Billion | 17.07 Billion | 17.22 Billion |
Capital Expenditure | - | - | -118 Million | - | - | - |
Effect of forex changes on cash | - | - | 473 Million | - | - | - |
Net cash flow / Change in cash | - | - | -6.53 Billion | -1.23 Billion | -147 Million | -1.42 Billion |
Free Cash Flow | - | - | 4.44 Billion | 44 Million | 42 Million | 40 Million |
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