JPY 4030.0
(-0.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -18.15 Billion | 29 Million | 46.81 Billion | -28.76 Billion | -69.9 Billion | 5.66 Billion |
Net Income | 7.03 Billion | 12.44 Billion | 11.42 Billion | 6.08 Billion | 9.09 Billion | 8.98 Billion |
Depreciation & Amortization | 27.4 Billion | 18.93 Billion | 14.46 Billion | 15.82 Billion | 14.2 Billion | 11.25 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -23.18 Billion | -15.08 Billion | 24.48 Billion | -31.92 Billion | -68.93 Billion | 3.36 Billion |
Other non-cash items | 8.41 Billion | -16.25 Billion | -3.56 Billion | -18.75 Billion | -24.25 Billion | -17.93 Billion |
Investing Cash Flow | -5.2 Billion | -9.58 Billion | -501 Million | -6.7 Billion | -3.52 Billion | -97 Million |
Investments in PPE | -3.01 Billion | -4.06 Billion | -1.13 Billion | -765 Million | -1.55 Billion | -1.65 Billion |
Acquisitions | 3.46 Billion | 4.06 Billion | 1.13 Billion | -3.53 Billion | 1.55 Billion | 1.65 Billion |
Investment purchases | -21.35 Billion | -17.67 Billion | -12.44 Billion | -13.66 Billion | -14.31 Billion | -12.77 Billion |
Sales/Maturities of investments | 16.24 Billion | 11.95 Billion | 13.09 Billion | 10.93 Billion | 12.22 Billion | 15.33 Billion |
Other Investing Activities | -544 Million | -3.85 Billion | -1.14 Billion | 327 Million | -1.43 Billion | -2.65 Billion |
Financing Cash Flow | 46.23 Billion | 7.87 Billion | -46.93 Billion | 30.95 Billion | 95.62 Billion | -19.99 Billion |
Debt repayment | -53.22 Billion | -210.51 Billion | -122.9 Billion | -107.75 Billion | -164.34 Billion | -149.41 Billion |
Dividends payments | -3.06 Billion | -1.77 Billion | -1.17 Billion | -1.4 Billion | -1.18 Billion | -1.14 Billion |
Common Stock Repurchased | - | - | -59 Million | - | - | - |
Common Stock Issuance | - | - | 50 Million | - | - | - |
Other Financing Activities | -3.92 Billion | 220.15 Billion | 77.16 Billion | 140.11 Billion | 261.15 Billion | 130.56 Billion |
Accounts receivables | 36.38 Billion | -28.58 Billion | 3.59 Billion | 1.03 Billion | -9.31 Billion | -1.52 Billion |
Accounts payables | -5.52 Billion | 2.53 Billion | -10.39 Billion | 5.38 Billion | 3.86 Billion | 2.95 Billion |
Inventory | -13.86 Billion | 1.09 Billion | -2.3 Billion | -6.42 Billion | -12.63 Billion | 3.26 Billion |
Other working capital | -40.17 Billion | 9.87 Billion | 33.58 Billion | -31.91 Billion | -50.86 Billion | -1.32 Billion |
Cash at beginning of period | 35.55 Billion | 37.46 Billion | 38.82 Billion | 43.02 Billion | 20.68 Billion | 35.12 Billion |
Cash at end of period | 53.9 Billion | 35.55 Billion | 37.46 Billion | 38.82 Billion | 43.02 Billion | 20.68 Billion |
Capital Expenditure | -3.01 Billion | -4.06 Billion | -1.13 Billion | -765 Million | -1.55 Billion | -1.65 Billion |
Effect of forex changes on cash | -1.45 Billion | -95 Million | -438 Million | 1.03 Billion | 139 Million | -2 Million |
Net cash flow / Change in cash | 18.34 Billion | -1.91 Billion | -1.36 Billion | -4.19 Billion | 22.33 Billion | -14.43 Billion |
Free Cash Flow | -21.16 Billion | -4.03 Billion | 45.67 Billion | -29.53 Billion | -71.46 Billion | 4 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.29 Billion | 7.03 Billion | 3.52 Billion | 1.56 Billion | 544 Million | 1.4 Billion |
Depreciation & Amortization | - | 27.4 Billion | - | 4.85 Billion | 4.78 Billion | 4.55 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -23.18 Billion | - | - | - | - |
Other non-cash items | -2.29 Billion | 8.41 Billion | -3.52 Billion | -1.56 Billion | -544 Million | -1.4 Billion |
Investing Cash Flow | - | -5.2 Billion | - | - | - | - |
Investments in PPE | - | -3.01 Billion | - | - | - | - |
Acquisitions | - | 3.46 Billion | - | - | - | - |
Investment purchases | - | -21.35 Billion | - | - | - | - |
Sales/Maturities of investments | - | 16.24 Billion | - | - | - | - |
Other Investing Activities | - | -544 Million | - | - | - | - |
Financing Cash Flow | - | 46.23 Billion | - | - | - | - |
Debt repayment | - | -53.22 Billion | - | - | - | - |
Dividends payments | - | -3.06 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -3.92 Billion | - | - | - | - |
Accounts receivables | - | 36.38 Billion | - | - | - | - |
Accounts payables | - | -5.52 Billion | - | - | - | - |
Inventory | - | -13.86 Billion | - | - | - | - |
Other working capital | - | -40.17 Billion | - | - | - | - |
Cash at beginning of period | - | 35.55 Billion | - | 28.15 Billion | 22.57 Billion | 35.55 Billion |
Cash at end of period | - | 53.9 Billion | - | 23.83 Billion | 28.15 Billion | 22.57 Billion |
Capital Expenditure | - | -3.01 Billion | - | - | - | - |
Effect of forex changes on cash | - | -1.45 Billion | - | - | - | - |
Net cash flow / Change in cash | - | 18.34 Billion | - | -4.32 Billion | 5.57 Billion | -12.98 Billion |
Free Cash Flow | - | -21.16 Billion | - | 9.71 Billion | 9.57 Billion | 9.11 Billion |
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