JPY 574.0
(-2.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 494 Million | 473 Million | -10 Million | 233 Million | 317 Million | 348 Million |
Net Income | 474 Million | -1.1 Billion | -699 Million | -320 Million | -507 Million | -478 Million |
Depreciation & Amortization | 517 Million | 575 Million | 598 Million | 673 Million | 670 Million | 680 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -522 Million | 1.26 Billion | -70 Million | 37 Million | 178 Million | 117 Million |
Other non-cash items | 25 Million | -257 Million | 161 Million | -157 Million | -24 Million | 29 Million |
Investing Cash Flow | -304 Million | 788 Million | -646 Million | -537 Million | -893 Million | -542 Million |
Investments in PPE | -316 Million | -331 Million | -520 Million | -593 Million | -877 Million | -582 Million |
Acquisitions | -1 Million | -2 Million | - | -10 Million | - | - |
Investment purchases | -4 Million | -9 Million | -111 Million | -11 Million | -11 Million | -10 Million |
Sales/Maturities of investments | 19 Million | 1.14 Billion | - | 65 Million | - | 48 Million |
Other Investing Activities | -2 Million | -14 Million | -15 Million | 12 Million | -5 Million | 2 Million |
Financing Cash Flow | 698 Million | -543 Million | 88 Million | 287 Million | -215 Million | -37 Million |
Debt repayment | -312 Million | -296 Million | -221 Million | -221 Million | -421 Million | -159 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 388 Million | -247 Million | 309 Million | 508 Million | 206 Million | 122 Million |
Accounts receivables | 4 Million | -161 Million | -179 Million | 101 Million | -16 Million | 385 Million |
Accounts payables | 34 Million | 776 Million | -21 Million | 3 Million | 9 Million | -157 Million |
Inventory | -17 Million | -18 Million | -13 Million | 5 Million | -7 Million | 42 Million |
Other working capital | -543 Million | 663 Million | 143 Million | -72 Million | 192 Million | 75 Million |
Cash at beginning of period | 2.03 Billion | 1.31 Billion | 1.88 Billion | 1.9 Billion | 2.69 Billion | 2.92 Billion |
Cash at end of period | 2.92 Billion | 2.03 Billion | 1.31 Billion | 1.88 Billion | 1.9 Billion | 2.69 Billion |
Capital Expenditure | -316 Million | -331 Million | -520 Million | -593 Million | -877 Million | -582 Million |
Effect of forex changes on cash | 137 Million | - | - | 1 Million | -1 Million | -1 Million |
Net cash flow / Change in cash | 889 Million | 718 Million | -568 Million | -16 Million | -792 Million | -232 Million |
Free Cash Flow | 178 Million | 142 Million | -530 Million | -360 Million | -560 Million | -234 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.59 Billion | 276 Million | 474 Million | 223 Million | 264 Million | 68 Million |
Depreciation & Amortization | - | - | 517 Million | 124 Million | 128 Million | 132 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -522 Million | - | - | - |
Other non-cash items | -1.59 Billion | -276 Million | 25 Million | -223 Million | -264 Million | -68 Million |
Investing Cash Flow | - | - | -304 Million | - | - | - |
Investments in PPE | - | - | -316 Million | - | - | - |
Acquisitions | - | - | -1 Million | - | - | - |
Investment purchases | - | - | -4 Million | - | - | - |
Sales/Maturities of investments | - | - | 19 Million | - | - | - |
Other Investing Activities | - | - | -2 Million | - | - | - |
Financing Cash Flow | - | - | 698 Million | - | - | - |
Debt repayment | - | - | -312 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 388 Million | - | - | - |
Accounts receivables | - | - | 4 Million | - | - | - |
Accounts payables | - | - | 34 Million | - | - | - |
Inventory | - | - | -17 Million | - | - | - |
Other working capital | - | - | -543 Million | - | - | - |
Cash at beginning of period | - | - | 2.03 Billion | 3.1 Billion | 2.78 Billion | 2.13 Billion |
Cash at end of period | - | - | 2.92 Billion | 3.05 Billion | 3.1 Billion | 2.78 Billion |
Capital Expenditure | - | - | -316 Million | - | - | - |
Effect of forex changes on cash | - | - | 137 Million | - | - | - |
Net cash flow / Change in cash | - | - | 889 Million | -48 Million | 319 Million | 650 Million |
Free Cash Flow | - | - | 178 Million | 248 Million | 256 Million | 264 Million |
MDNDF
CLG
CGON
HTWS
FOCUS
BEAT