JPY 632.0
(1.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 10.9 Billion | -12.44 Billion | 13.16 Billion | -1.44 Billion | 13.96 Billion | 6.38 Billion |
Net Income | -2.22 Billion | 2.83 Billion | 4.5 Billion | 474.45 Million | 9.87 Billion | 7.02 Billion |
Depreciation & Amortization | 3.05 Billion | 2.79 Billion | 2.52 Billion | 2.46 Billion | 2.36 Billion | 2.07 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 5.34 Billion | -16.1 Billion | 5.8 Billion | -1.92 Billion | 4.59 Billion | 278.08 Million |
Other non-cash items | 5.92 Billion | -1.96 Billion | 330.44 Million | -2.45 Billion | -2.87 Billion | -2.99 Billion |
Investing Cash Flow | -3.37 Billion | -2.54 Billion | -2.63 Billion | -3.92 Billion | -5.55 Billion | -8.32 Billion |
Investments in PPE | -3.55 Billion | -1.8 Billion | -1.78 Billion | -3.88 Billion | -7.12 Billion | -8.33 Billion |
Acquisitions | 115.7 Million | 189.87 Million | 200 Million | - | 3.04 Billion | 333.92 Million |
Investment purchases | -187.17 Million | -182.17 Million | -2.03 Billion | -132.12 Million | -1.21 Billion | -192.05 Million |
Sales/Maturities of investments | 180 Million | -189.87 Million | 1.17 Billion | 175.01 Million | -3.04 Billion | -333.92 Million |
Other Investing Activities | 70.5 Million | -558.28 Million | -191.9 Million | -88.78 Million | 2.78 Billion | 198.93 Million |
Financing Cash Flow | -7.92 Billion | 4.91 Billion | -5.01 Billion | 4.9 Billion | -1.88 Billion | 4.13 Billion |
Debt repayment | -7.69 Billion | -5.56 Billion | -5.58 Billion | -5.82 Billion | -6.26 Billion | -4.61 Billion |
Dividends payments | -153.15 Million | -229.71 Million | -114.93 Million | -268.02 Million | -612.82 Million | -574.3 Million |
Common Stock Repurchased | -192 Thousand | - | -148 Thousand | -81 Thousand | -266 Thousand | -513 Thousand |
Common Stock Issuance | - | - | 483.69 Million | 10.99 Billion | 4.99 Billion | 9.32 Billion |
Other Financing Activities | -80.33 Million | 10.7 Billion | 199.99 Million | -2000.00 | -1000.00 | -2000.00 |
Accounts receivables | -247.25 Million | -436 Million | -98 Million | 42 Million | 61 Million | -51 Million |
Accounts payables | 4.29 Million | 344 Thousand | 219 Thousand | -524 Thousand | -373 Thousand | -199 Thousand |
Inventory | 5.14 Billion | -15.19 Billion | 4.31 Billion | 12.66 Million | 2.97 Billion | -9.68 Million |
Other working capital | 445.15 Million | -471.13 Million | 1.58 Billion | -1.97 Billion | 1.56 Billion | 338.96 Million |
Cash at beginning of period | 14.97 Billion | 25.04 Billion | 19.53 Billion | 20 Billion | 13.48 Billion | 11.29 Billion |
Cash at end of period | 14.56 Billion | 14.97 Billion | 25.04 Billion | 19.53 Billion | 20 Billion | 13.48 Billion |
Capital Expenditure | -3.55 Billion | -1.8 Billion | -1.78 Billion | -3.88 Billion | -7.12 Billion | -8.33 Billion |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -408.26 Million | -10.07 Billion | 5.5 Billion | -470.42 Million | 6.52 Billion | 2.19 Billion |
Free Cash Flow | 7.34 Billion | -14.24 Billion | 11.37 Billion | -5.32 Billion | 6.83 Billion | -1.94 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 370 Million | -2.22 Billion | -3.26 Billion | 335 Million | 339 Million | 361 Million |
Depreciation & Amortization | - | 3.05 Billion | - | 771.39 Million | 763.45 Million | 751.31 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 5.34 Billion | - | - | - | - |
Other non-cash items | -370 Million | 5.92 Billion | 3.26 Billion | -335 Million | -339 Million | -361 Million |
Investing Cash Flow | - | -3.37 Billion | - | - | - | - |
Investments in PPE | - | -3.55 Billion | - | - | - | - |
Acquisitions | - | 115.7 Million | - | - | - | - |
Investment purchases | - | -187.17 Million | - | - | - | - |
Sales/Maturities of investments | - | 180 Million | - | - | - | - |
Other Investing Activities | - | 70.5 Million | - | - | - | - |
Financing Cash Flow | - | -7.92 Billion | - | - | - | - |
Debt repayment | - | -7.69 Billion | - | - | - | - |
Dividends payments | - | -153.15 Million | - | - | - | - |
Common Stock Repurchased | - | -192 Thousand | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -80.33 Million | - | - | - | - |
Accounts receivables | - | -247.25 Million | - | - | - | - |
Accounts payables | - | 4.29 Million | - | - | - | - |
Inventory | - | 5.14 Billion | - | - | - | - |
Other working capital | - | 445.15 Million | - | - | - | - |
Cash at beginning of period | - | 14.97 Billion | - | 13.82 Billion | 16.13 Billion | 14.97 Billion |
Cash at end of period | - | 14.56 Billion | - | 15.39 Billion | 13.82 Billion | 16.13 Billion |
Capital Expenditure | - | -3.55 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -408.26 Million | - | 1.56 Billion | -2.3 Billion | 1.16 Billion |
Free Cash Flow | - | 7.34 Billion | - | 1.54 Billion | 1.52 Billion | 1.5 Billion |
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