JPY 2932.5
(0.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 52.08 Billion | 19.24 Billion | 33.36 Billion | 39.17 Billion | 16.18 Billion | 16.18 Billion |
Net Income | 20.85 Billion | 27.51 Billion | 10.56 Billion | 21.06 Billion | 26.54 Billion | 26.54 Billion |
Depreciation & Amortization | 17.89 Billion | 17.75 Billion | 17.16 Billion | 16.63 Billion | 15.93 Billion | 15.93 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 3.68 Billion | -20.57 Billion | 11.7 Billion | 8.49 Billion | -18.37 Billion | -18.37 Billion |
Other non-cash items | 42.98 Billion | -5.44 Billion | -6.07 Billion | -7.02 Billion | -7.91 Billion | -7.91 Billion |
Investing Cash Flow | -20.86 Billion | -10.25 Billion | -11.99 Billion | -22.44 Billion | -11.85 Billion | -11.85 Billion |
Investments in PPE | -18.42 Billion | -14.81 Billion | -22.77 Billion | -24.13 Billion | -17.42 Billion | -17.42 Billion |
Acquisitions | -406 Million | -2.85 Billion | 8.19 Billion | -1.55 Billion | 1.31 Billion | 1.9 Billion |
Investment purchases | -3.09 Billion | -234 Million | -152 Million | -692 Million | -275 Million | -275 Million |
Sales/Maturities of investments | 1.33 Billion | 1.2 Billion | 202 Million | 157 Million | 1.7 Billion | 1.08 Billion |
Other Investing Activities | -279 Million | 6.44 Billion | 2.53 Billion | 3.77 Billion | 2.82 Billion | 2.85 Billion |
Financing Cash Flow | -29.48 Billion | -17.2 Billion | -10.81 Billion | -7.13 Billion | -7.86 Billion | -7.86 Billion |
Debt repayment | -20.53 Billion | -46.48 Billion | -29.11 Billion | -25.79 Billion | -34.47 Billion | -34.47 Billion |
Dividends payments | -5.03 Billion | -2.88 Billion | -2.09 Billion | -2.09 Billion | -2.09 Billion | -2.09 Billion |
Common Stock Repurchased | -266 Million | -4 Million | -5 Million | -5 Million | -15 Million | -15 Million |
Common Stock Issuance | -1 Billion | 31.93 Billion | 22.91 Billion | 21.3 Billion | 29.28 Billion | 29.28 Billion |
Other Financing Activities | -2.64 Billion | -557 Million | -2.51 Billion | -541 Million | -560 Million | -560 Million |
Accounts receivables | -4.04 Billion | -9.83 Billion | -9.94 Billion | 3.08 Billion | 8.14 Billion | 1.04 Billion |
Accounts payables | 31 Million | 1.65 Billion | 2.7 Billion | -1.02 Billion | -1.27 Billion | -2.87 Billion |
Inventory | 6.46 Billion | -14.64 Billion | 9.97 Billion | 1.45 Billion | -12.58 Billion | -12.58 Billion |
Other working capital | 1.22 Billion | 2.26 Billion | 8.97 Billion | 4.98 Billion | -12.65 Billion | -3.95 Billion |
Cash at beginning of period | 33.36 Billion | 31.15 Billion | 21.77 Billion | 11.57 Billion | 15.18 Billion | 15.18 Billion |
Cash at end of period | 36.9 Billion | 24.43 Billion | 31.15 Billion | 21.77 Billion | 11.57 Billion | 11.57 Billion |
Capital Expenditure | -18.42 Billion | -14.81 Billion | -22.77 Billion | -24.13 Billion | -17.42 Billion | -17.42 Billion |
Effect of forex changes on cash | 1.81 Billion | 1.48 Billion | -1.16 Billion | 319 Million | -80 Million | -80 Million |
Net cash flow / Change in cash | 3.54 Billion | -6.72 Billion | 9.38 Billion | 10.19 Billion | -3.61 Billion | -3.61 Billion |
Free Cash Flow | 33.65 Billion | 4.43 Billion | 10.59 Billion | 15.04 Billion | -1.23 Billion | -1.23 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 6.54 Billion | -1.58 Billion | 20.85 Billion | 11.54 Billion | 4.24 Billion | 6.65 Billion |
Depreciation & Amortization | - | - | 17.89 Billion | 4.55 Billion | 4.41 Billion | 4.29 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 3.68 Billion | - | - | - |
Other non-cash items | -6.54 Billion | 1.58 Billion | 42.98 Billion | -11.54 Billion | -4.24 Billion | -6.65 Billion |
Investing Cash Flow | - | - | -20.86 Billion | - | - | - |
Investments in PPE | - | - | -18.42 Billion | - | - | - |
Acquisitions | - | - | -406 Million | - | - | - |
Investment purchases | - | - | -3.09 Billion | - | - | - |
Sales/Maturities of investments | - | - | 1.33 Billion | - | - | - |
Other Investing Activities | - | - | -279 Million | - | - | - |
Financing Cash Flow | - | - | -29.48 Billion | - | - | - |
Debt repayment | - | - | -20.53 Billion | - | - | - |
Dividends payments | - | - | -5.03 Billion | - | - | - |
Common Stock Repurchased | - | - | -266 Million | - | - | - |
Common Stock Issuance | - | - | -1 Billion | - | - | - |
Other Financing Activities | - | - | -2.64 Billion | - | - | - |
Accounts receivables | - | - | -4.04 Billion | - | - | - |
Accounts payables | - | - | 31 Million | - | - | - |
Inventory | - | - | 6.46 Billion | - | - | - |
Other working capital | - | - | 1.22 Billion | - | - | - |
Cash at beginning of period | - | - | 33.36 Billion | 31.2 Billion | 28.8 Billion | 33.36 Billion |
Cash at end of period | - | - | 36.9 Billion | 34.92 Billion | 31.2 Billion | 28.8 Billion |
Capital Expenditure | - | - | -18.42 Billion | - | - | - |
Effect of forex changes on cash | - | - | 1.81 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 3.54 Billion | 3.72 Billion | 2.39 Billion | -4.55 Billion |
Free Cash Flow | - | - | 33.65 Billion | 9.11 Billion | 8.83 Billion | 8.59 Billion |
EVIO
300118
EEE
VWSB
HERDEZ
MURUDCERA