JPY 352.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.5 Billion | -733 Million | 3 Billion | -1.04 Billion | 1.07 Billion | 709 Million |
Net Income | 585 Million | -681 Million | 1.73 Billion | -730 Million | 155 Million | 375 Million |
Depreciation & Amortization | 491 Million | 521 Million | 584 Million | 558 Million | 539 Million | 497 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 586 Million | -293 Million | 573 Million | -263 Million | 365 Million | -133 Million |
Other non-cash items | 514 Million | -280 Million | 115 Million | -609 Million | 11 Million | -30 Million |
Investing Cash Flow | 117 Million | -1.08 Billion | -639 Million | 3.31 Billion | -327 Million | -4.28 Billion |
Investments in PPE | -491 Million | -638 Million | -565 Million | -414 Million | -365 Million | -316 Million |
Acquisitions | 1.6 Billion | 501 Million | 17 Million | -239 Million | - | 4 Billion |
Investment purchases | -1 Billion | -501 Million | -1 Million | -3.98 Billion | - | -4 Billion |
Sales/Maturities of investments | - | 47 Million | -16 Million | 3.98 Billion | 80 Million | 21 Million |
Other Investing Activities | 1 Million | -494 Million | -74 Million | 3.97 Billion | -42 Million | -3.99 Billion |
Financing Cash Flow | -160 Million | -193 Million | -225 Million | -219 Million | -216 Million | -275 Million |
Debt repayment | -33 Million | -7 Million | -7 Million | -2 Million | -57 Million | -37 Million |
Dividends payments | -126 Million | -126 Million | -158 Million | -158 Million | -159 Million | -237 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1 Million | -60 Million | -60 Million | -59 Million | - | -1 Million |
Accounts receivables | -9 Million | 51 Million | 7 Million | -5 Million | -9 Million | -4 Million |
Accounts payables | 5 Million | 26 Million | 72 Million | -171 Million | -69 Million | -19 Million |
Inventory | 317 Million | 88 Million | 96 Million | 197 Million | 466 Million | -3 Million |
Other working capital | 273 Million | -458 Million | 398 Million | -284 Million | -23 Million | -107 Million |
Cash at beginning of period | 11.22 Billion | 13.23 Billion | 11.09 Billion | 9.04 Billion | 8.51 Billion | 12.36 Billion |
Cash at end of period | 12.7 Billion | 11.22 Billion | 13.23 Billion | 11.09 Billion | 9.04 Billion | 8.51 Billion |
Capital Expenditure | -491 Million | -638 Million | -565 Million | -414 Million | -365 Million | -316 Million |
Effect of forex changes on cash | - | -1 Million | - | - | -1 Million | 1 Million |
Net cash flow / Change in cash | 1.48 Billion | -2.01 Billion | 2.14 Billion | 2.05 Billion | 526 Million | -3.85 Billion |
Free Cash Flow | 1.01 Billion | -1.37 Billion | 2.43 Billion | -1.45 Billion | 705 Million | 393 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -214 Million | -77 Million | 585 Million | 187 Million | 232 Million | 243 Million |
Depreciation & Amortization | - | - | 491 Million | 61 Million | 131 Million | 112 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 586 Million | - | - | - |
Other non-cash items | 214 Million | 77 Million | 514 Million | -187 Million | -232 Million | -243 Million |
Investing Cash Flow | - | - | 117 Million | - | - | - |
Investments in PPE | - | - | -491 Million | - | - | - |
Acquisitions | - | - | 1.6 Billion | - | - | - |
Investment purchases | - | - | -1 Billion | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 1 Million | - | - | - |
Financing Cash Flow | - | - | -160 Million | - | - | - |
Debt repayment | - | - | -33 Million | - | - | - |
Dividends payments | - | - | -126 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1 Million | - | - | - |
Accounts receivables | - | - | -9 Million | - | - | - |
Accounts payables | - | - | 5 Million | - | - | - |
Inventory | - | - | 317 Million | - | - | - |
Other working capital | - | - | 273 Million | - | - | - |
Cash at beginning of period | - | - | 11.22 Billion | 11.36 Billion | 11.45 Billion | 11.22 Billion |
Cash at end of period | - | - | 12.7 Billion | 11.36 Billion | 11.36 Billion | 11.45 Billion |
Capital Expenditure | - | - | -491 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 1.48 Billion | 4 Million | -91 Million | 229 Million |
Free Cash Flow | - | - | 1.01 Billion | 122 Million | 262 Million | 224 Million |
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