JPY 2207.0
(-1.34%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.56 Billion | 1.31 Billion | -29 Million | -1.3 Billion | 1.88 Billion | 2.29 Billion |
Net Income | 1.94 Billion | 2.31 Billion | -927 Million | -3.24 Billion | 219 Million | 883 Million |
Depreciation & Amortization | 1.28 Billion | 1.39 Billion | 1.55 Billion | 1.73 Billion | 1.62 Billion | 1.48 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -971 Million | -416 Million | 1.4 Billion | 1.81 Billion | 43 Million | 406 Million |
Other non-cash items | -692 Million | -1.97 Billion | -2.06 Billion | -1.6 Billion | -11 Million | -482 Million |
Investing Cash Flow | -597 Million | 815 Million | 1.76 Billion | 932 Million | -1.4 Billion | -1.34 Billion |
Investments in PPE | -629 Million | -443 Million | -488 Million | -622 Million | -1.65 Billion | -1.66 Billion |
Acquisitions | 9 Million | 1.11 Billion | 63 Million | 968 Million | 221 Million | 197 Million |
Investment purchases | -3 Million | -4 Million | -5 Million | -5 Million | -5 Million | -5 Million |
Sales/Maturities of investments | 9 Million | 44 Million | 397 Million | 369 Million | -221 Million | 189 Million |
Other Investing Activities | 17 Million | 101 Million | 1.79 Billion | 222 Million | 252 Million | -59 Million |
Financing Cash Flow | -657 Million | -2.11 Billion | -1.77 Billion | 780 Million | -886 Million | -844 Million |
Debt repayment | -525 Million | -20.64 Billion | -20.92 Billion | -11.11 Billion | -9.89 Billion | -11.83 Billion |
Dividends payments | -97 Million | - | - | -97 Million | -194 Million | -233 Million |
Common Stock Repurchased | - | - | -38 Million | - | -58 Million | -1 Million |
Common Stock Issuance | - | - | - | - | 9.27 Billion | 11.22 Billion |
Other Financing Activities | -35 Million | 18.52 Billion | 19.18 Billion | 11.99 Billion | -10 Million | -2 Million |
Accounts receivables | -63 Million | -806 Million | 51 Million | 1.06 Billion | -411 Million | 92 Million |
Accounts payables | 509 Million | 91 Million | -218 Million | -576 Million | 89 Million | 34 Million |
Inventory | -591 Million | 91 Million | 1.29 Billion | 1.37 Billion | 252 Million | 219 Million |
Other working capital | -826 Million | 208 Million | 276 Million | -54 Million | 113 Million | 187 Million |
Cash at beginning of period | 1.1 Billion | 1.04 Billion | 1.06 Billion | 663 Million | 1.08 Billion | 975 Million |
Cash at end of period | 1.42 Billion | 1.1 Billion | 1.04 Billion | 1.06 Billion | 663 Million | 1.08 Billion |
Capital Expenditure | -629 Million | -443 Million | -488 Million | -622 Million | -1.65 Billion | -1.66 Billion |
Effect of forex changes on cash | 12 Million | 52 Million | 18 Million | -4 Million | -7 Million | -1 Million |
Net cash flow / Change in cash | 323 Million | 62 Million | -21 Million | 402 Million | -418 Million | 106 Million |
Free Cash Flow | 937 Million | 870 Million | -517 Million | -1.92 Billion | 229 Million | 629 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.12 Billion | -187 Million | 672 Million | 1.94 Billion | 761 Million | 796 Million |
Depreciation & Amortization | - | - | 391 Million | 1.28 Billion | 300 Million | 293 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -971 Million | - | - |
Other non-cash items | -1.12 Billion | 187 Million | -672 Million | -692 Million | -761 Million | -796 Million |
Investing Cash Flow | - | - | - | -597 Million | - | - |
Investments in PPE | - | - | - | -629 Million | - | - |
Acquisitions | - | - | - | 9 Million | - | - |
Investment purchases | - | - | - | -3 Million | - | - |
Sales/Maturities of investments | - | - | - | 9 Million | - | - |
Other Investing Activities | - | - | - | 17 Million | - | - |
Financing Cash Flow | - | - | - | -657 Million | - | - |
Debt repayment | - | - | - | -525 Million | - | - |
Dividends payments | - | - | - | -97 Million | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -35 Million | - | - |
Accounts receivables | - | - | - | -63 Million | - | - |
Accounts payables | - | - | - | 509 Million | - | - |
Inventory | - | - | - | -591 Million | - | - |
Other working capital | - | - | - | -826 Million | - | - |
Cash at beginning of period | - | - | 1.22 Billion | 1.1 Billion | 1.68 Billion | 1.27 Billion |
Cash at end of period | - | - | 1.42 Billion | 1.42 Billion | 1.22 Billion | 1.68 Billion |
Capital Expenditure | - | - | - | -629 Million | - | - |
Effect of forex changes on cash | - | - | - | 12 Million | - | - |
Net cash flow / Change in cash | - | - | 207 Million | 323 Million | -464 Million | 410 Million |
Free Cash Flow | - | - | 782 Million | 937 Million | 600 Million | 586 Million |
AMH-PG
UMC
NTTCF
8227
600561
6005