JPY 701.0
(0.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -54.02 Billion | 20.39 Billion | 12.2 Billion | 11.62 Billion | -33.43 Billion | 29.69 Billion |
Net Income | 7.26 Billion | 7.71 Billion | -4.86 Billion | 4.67 Billion | 21.83 Billion | 22.93 Billion |
Depreciation & Amortization | 1.13 Billion | 1.24 Billion | 1.37 Billion | 1.3 Billion | 1.25 Billion | 1.07 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -61.09 Billion | 15.77 Billion | 14.56 Billion | 13.73 Billion | -48.96 Billion | 14.8 Billion |
Other non-cash items | 49.92 Billion | -4.34 Billion | 1.12 Billion | -8.08 Billion | -7.56 Billion | -9.11 Billion |
Investing Cash Flow | -1.39 Billion | 2.39 Billion | -476 Million | -3.75 Billion | -7.48 Billion | -5.78 Billion |
Investments in PPE | -1.67 Billion | -665 Million | -1.95 Billion | -3.35 Billion | -7.87 Billion | -5.64 Billion |
Acquisitions | 513 Million | 84 Million | 2.15 Billion | -249 Million | - | -156 Million |
Investment purchases | -765 Million | -763 Million | -766 Million | -168 Million | -133 Million | -50 Million |
Sales/Maturities of investments | 471 Million | 3.72 Billion | 81 Million | 7 Million | 111 Million | 55 Million |
Other Investing Activities | 52 Million | 21 Million | 17 Million | 8 Million | 410 Million | 9 Million |
Financing Cash Flow | 28.52 Billion | -2.76 Billion | -7.53 Billion | -3.3 Billion | 21.6 Billion | -3.57 Billion |
Debt repayment | -32.75 Billion | -446 Million | -152 Million | -81 Million | -80 Million | -83 Million |
Dividends payments | -3.82 Billion | -2.44 Billion | -3.14 Billion | -2.13 Billion | -3.2 Billion | -3.3 Billion |
Common Stock Repurchased | 258 Million | 267 Million | 61 Million | -1 Billion | -2 Million | -95 Million |
Common Stock Issuance | 258 Million | -80 Million | -4.26 Billion | -102 Million | 2 Million | -93 Million |
Other Financing Activities | -588 Million | -60 Million | -29 Million | 10 Million | 24.88 Billion | 3 Million |
Accounts receivables | -40.23 Billion | 2.41 Billion | -21.74 Billion | 20.21 Billion | 1.15 Billion | 15.44 Billion |
Accounts payables | -9.46 Billion | 2.66 Billion | 11.21 Billion | -3.12 Billion | -70.02 Billion | -346 Million |
Inventory | 708 Million | 2.06 Billion | 11.01 Billion | 2.79 Billion | 3.19 Billion | -5.09 Billion |
Other working capital | -12.1 Billion | 8.63 Billion | 14.08 Billion | -6.14 Billion | 16.71 Billion | 4.78 Billion |
Cash at beginning of period | 58.71 Billion | 38.64 Billion | 34.17 Billion | 29.54 Billion | 49.14 Billion | 28.86 Billion |
Cash at end of period | 31.94 Billion | 58.71 Billion | 38.64 Billion | 34.17 Billion | 29.54 Billion | 49.14 Billion |
Capital Expenditure | -1.67 Billion | -665 Million | -1.95 Billion | -3.35 Billion | -7.87 Billion | -5.64 Billion |
Effect of forex changes on cash | 127 Million | 37 Million | 280 Million | 56 Million | -270 Million | -52 Million |
Net cash flow / Change in cash | -26.77 Billion | 20.06 Billion | 4.47 Billion | 4.62 Billion | -19.59 Billion | 20.28 Billion |
Free Cash Flow | -55.69 Billion | 19.72 Billion | 10.24 Billion | 8.27 Billion | -41.31 Billion | 24.05 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -94 Million | 4.26 Billion | 7.26 Billion | 487 Million | 1.74 Billion | 769 Million |
Depreciation & Amortization | - | - | 1.13 Billion | 298 Million | 302 Million | 294 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -61.09 Billion | - | - | - |
Other non-cash items | 94 Million | -4.26 Billion | 49.92 Billion | -487 Million | -1.74 Billion | -769 Million |
Investing Cash Flow | - | - | -1.39 Billion | - | - | - |
Investments in PPE | - | - | -1.67 Billion | - | - | - |
Acquisitions | - | - | 513 Million | - | - | - |
Investment purchases | - | - | -765 Million | - | - | - |
Sales/Maturities of investments | - | - | 471 Million | - | - | - |
Other Investing Activities | - | - | 52 Million | - | - | - |
Financing Cash Flow | - | - | 28.52 Billion | - | - | - |
Debt repayment | - | - | -32.75 Billion | - | - | - |
Dividends payments | - | - | -3.82 Billion | - | - | - |
Common Stock Repurchased | - | - | 258 Million | - | - | - |
Common Stock Issuance | - | - | 258 Million | - | - | - |
Other Financing Activities | - | - | -588 Million | - | - | - |
Accounts receivables | - | - | -40.23 Billion | - | - | - |
Accounts payables | - | - | -9.46 Billion | - | - | - |
Inventory | - | - | 708 Million | - | - | - |
Other working capital | - | - | -12.1 Billion | - | - | - |
Cash at beginning of period | - | - | 58.71 Billion | 31.99 Billion | 38.2 Billion | 58.71 Billion |
Cash at end of period | - | - | 31.94 Billion | 32.43 Billion | 31.99 Billion | 38.2 Billion |
Capital Expenditure | - | - | -1.67 Billion | - | - | - |
Effect of forex changes on cash | - | - | 127 Million | - | - | - |
Net cash flow / Change in cash | - | - | -26.77 Billion | 441 Million | -6.21 Billion | -20.5 Billion |
Free Cash Flow | - | - | -55.69 Billion | 596 Million | 604 Million | 588 Million |
BYNO
1896
NETC
600715
6254
WIE