JPY 1248.0
(0.16%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 3.68 Billion | 1.9 Billion | -18.6 Billion | -6.72 Billion | -11.51 Billion |
Net Income | 1.97 Billion | -1.27 Billion | 964.03 Million | 754.66 Million | 250 Million |
Depreciation & Amortization | 8.46 Billion | 6.11 Billion | 2.26 Billion | 1.33 Billion | 571.09 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -2.2 Billion | -1.97 Billion | -20.77 Billion | -8.65 Billion | -11.42 Billion |
Other non-cash items | 2.26 Billion | 1.69 Billion | 713.09 Million | 563.2 Million | -250 Million |
Investing Cash Flow | -3.2 Billion | -17.51 Billion | -4.02 Billion | -1.32 Billion | -301.12 Million |
Investments in PPE | -5.81 Billion | -714 Million | -1.45 Billion | -63.32 Million | -143.32 Million |
Acquisitions | 2.43 Billion | -16.84 Billion | -3.3 Billion | -1.01 Billion | 141.06 Million |
Investment purchases | -1 Million | -5 Million | -244.54 Million | -168.25 Million | -1.22 Billion |
Sales/Maturities of investments | - | 3 Million | 709.83 Million | 199.38 Million | 949.51 Million |
Other Investing Activities | 180 Million | -5 Million | 272.78 Million | -383.18 Million | -21.41 Million |
Financing Cash Flow | -1.46 Billion | 12.1 Billion | 28.74 Billion | 7.97 Billion | 20.1 Billion |
Debt repayment | -1.42 Billion | -18.25 Billion | -24.94 Billion | -6.58 Billion | -20.26 Billion |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | - | -59 Thousand | - | - | -2 Billion |
Common Stock Issuance | 44 Million | 708 Million | 4.32 Billion | 1 Billion | 1.84 Billion |
Other Financing Activities | -71 Million | -6.84 Billion | -516.36 Million | 388.21 Million | - |
Accounts receivables | 21 Million | 458 Million | -1.13 Billion | 1.71 Billion | -1.76 Billion |
Accounts payables | 227 Million | -1.46 Billion | 844.13 Million | -1.35 Billion | 57.21 Million |
Inventory | 237 Million | -8.16 Billion | -17.56 Billion | -7.79 Billion | -7.79 Billion |
Other working capital | -1.73 Billion | 5.38 Billion | -3.43 Billion | -331.22 Million | -1.91 Billion |
Cash at beginning of period | 14.44 Billion | 18.15 Billion | 12.05 Billion | 12.2 Billion | 3.92 Billion |
Cash at end of period | 13.4 Billion | 14.44 Billion | 18.15 Billion | 12.05 Billion | 12.2 Billion |
Capital Expenditure | -5.81 Billion | -714 Million | -1.45 Billion | -63.32 Million | -143.32 Million |
Effect of forex changes on cash | -11 Million | -131 Million | - | - | - |
Net cash flow / Change in cash | -1.04 Billion | -3.71 Billion | 6.1 Billion | -149.9 Million | 8.28 Billion |
Free Cash Flow | -2.13 Billion | 1.18 Billion | -20.06 Billion | -6.79 Billion | -11.66 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 391 Million | -178 Million | 1.97 Billion | 4 Million | 220 Million | 413 Million |
Depreciation & Amortization | - | - | 8.46 Billion | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -2.2 Billion | - | - | - |
Other non-cash items | -391 Million | 178 Million | 2.26 Billion | -4 Million | -220 Million | -413 Million |
Investing Cash Flow | - | - | -3.2 Billion | - | - | - |
Investments in PPE | - | - | -5.81 Billion | - | - | - |
Acquisitions | - | - | 2.43 Billion | - | - | - |
Investment purchases | - | - | -1 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 180 Million | - | - | - |
Financing Cash Flow | - | - | -1.46 Billion | - | - | - |
Debt repayment | - | - | -1.42 Billion | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 44 Million | - | - | - |
Other Financing Activities | - | - | -71 Million | - | - | - |
Accounts receivables | - | - | 21 Million | - | - | - |
Accounts payables | - | - | 227 Million | - | - | - |
Inventory | - | - | 237 Million | - | - | - |
Other working capital | - | - | -1.73 Billion | - | - | - |
Cash at beginning of period | - | - | 14.44 Billion | - | - | - |
Cash at end of period | - | - | 13.4 Billion | - | - | - |
Capital Expenditure | - | - | -5.81 Billion | - | - | - |
Effect of forex changes on cash | - | - | -11 Million | - | - | - |
Net cash flow / Change in cash | - | - | -1.04 Billion | - | - | - |
Free Cash Flow | - | - | -2.13 Billion | - | - | - |
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