JPY 2043.0
(-0.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 50.39 Billion | 228.45 Billion | 69.69 Billion | 24.8 Billion | 237.62 Billion | 44.2 Billion |
Net Income | 75.06 Billion | 113.7 Billion | 56.28 Billion | 134.57 Billion | 162.5 Billion | 164.63 Billion |
Depreciation & Amortization | 27.85 Billion | 23.94 Billion | 20.69 Billion | 20.03 Billion | 19.88 Billion | 17.67 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -27.41 Billion | 129.47 Billion | 35.01 Billion | -76.02 Billion | 102.7 Billion | -83.11 Billion |
Other non-cash items | 96.95 Billion | -38.66 Billion | -42.29 Billion | -53.78 Billion | -47.45 Billion | -54.98 Billion |
Investing Cash Flow | -84.47 Billion | -101.61 Billion | -49.83 Billion | -79.07 Billion | -47.31 Billion | -45.3 Billion |
Investments in PPE | -78.39 Billion | -96.58 Billion | -58.03 Billion | -57.43 Billion | -47.47 Billion | -36.55 Billion |
Acquisitions | -13.22 Billion | -4.35 Billion | -11.21 Billion | -6.67 Billion | -113 Million | 7 Billion |
Investment purchases | -24.62 Billion | -18.88 Billion | -31.11 Billion | -43.77 Billion | -44.27 Billion | -40.19 Billion |
Sales/Maturities of investments | 59.86 Billion | 41.64 Billion | 44.48 Billion | 44.01 Billion | 44.21 Billion | 30.88 Billion |
Other Investing Activities | -28.08 Billion | -23.43 Billion | 6.04 Billion | -15.21 Billion | 318 Million | -6.44 Billion |
Financing Cash Flow | -51.92 Billion | 22.11 Billion | -12.45 Billion | -8.48 Billion | -49.39 Billion | -24.82 Billion |
Debt repayment | -20.18 Billion | -33.92 Billion | -23.91 Billion | -25.09 Billion | -44.71 Billion | -40.4 Billion |
Dividends payments | -30.15 Billion | -26.56 Billion | -22.97 Billion | -22.97 Billion | -24.41 Billion | -20.1 Billion |
Common Stock Repurchased | -110 Million | -3 Million | -793 Million | -3 Million | - | - |
Common Stock Issuance | - | 83.77 Billion | 35.23 Billion | 3 Million | - | - |
Other Financing Activities | -1.46 Billion | -1.16 Billion | -3 Million | 39.59 Billion | 19.73 Billion | 35.68 Billion |
Accounts receivables | -193.8 Billion | 74.69 Billion | -96.7 Billion | 14.64 Billion | 84.44 Billion | -97.99 Billion |
Accounts payables | 125.76 Billion | 29.25 Billion | 43.11 Billion | -77.67 Billion | -14.92 Billion | 15.55 Billion |
Inventory | 1.68 Billion | 26.04 Billion | 33.98 Billion | -21.39 Billion | -3.74 Billion | 15.63 Billion |
Other working capital | 38.93 Billion | -523 Million | 54.62 Billion | 8.4 Billion | 36.92 Billion | -16.31 Billion |
Cash at beginning of period | 405.63 Billion | 249.31 Billion | 236.47 Billion | 298.94 Billion | 157.69 Billion | 184.78 Billion |
Cash at end of period | 326.68 Billion | 405.63 Billion | 249.31 Billion | 236.47 Billion | 298.94 Billion | 157.69 Billion |
Capital Expenditure | -78.39 Billion | -96.58 Billion | -58.03 Billion | -57.43 Billion | -47.47 Billion | -36.55 Billion |
Effect of forex changes on cash | 7.04 Billion | 7.35 Billion | 5.43 Billion | 285 Million | 332 Million | -1.16 Billion |
Net cash flow / Change in cash | -78.94 Billion | 156.31 Billion | 12.84 Billion | -62.47 Billion | 141.24 Billion | -27.08 Billion |
Free Cash Flow | -27.99 Billion | 131.86 Billion | 11.66 Billion | -32.62 Billion | 190.15 Billion | 7.65 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 25.84 Billion | 75.06 Billion | 27.56 Billion | 17.75 Billion | 23.15 Billion | 6.59 Billion |
Depreciation & Amortization | - | 27.85 Billion | - | 5.8 Billion | 6.63 Billion | 6.36 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -27.41 Billion | - | - | - | - |
Other non-cash items | -25.84 Billion | 96.95 Billion | -27.56 Billion | -17.75 Billion | -23.15 Billion | -6.59 Billion |
Investing Cash Flow | - | -84.47 Billion | - | - | - | - |
Investments in PPE | - | -78.39 Billion | - | - | - | - |
Acquisitions | - | -13.22 Billion | - | - | - | - |
Investment purchases | - | -24.62 Billion | - | - | - | - |
Sales/Maturities of investments | - | 59.86 Billion | - | - | - | - |
Other Investing Activities | - | -28.08 Billion | - | - | - | - |
Financing Cash Flow | - | -51.92 Billion | - | - | - | - |
Debt repayment | - | -20.18 Billion | - | - | - | - |
Dividends payments | - | -30.15 Billion | - | - | - | - |
Common Stock Repurchased | - | -110 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1.46 Billion | - | - | - | - |
Accounts receivables | - | -193.8 Billion | - | - | - | - |
Accounts payables | - | 125.76 Billion | - | - | - | - |
Inventory | - | 1.68 Billion | - | - | - | - |
Other working capital | - | 38.93 Billion | - | - | - | - |
Cash at beginning of period | - | 405.63 Billion | - | 253.84 Billion | 400.1 Billion | 405.63 Billion |
Cash at end of period | - | 326.68 Billion | - | 249.42 Billion | 253.84 Billion | 400.1 Billion |
Capital Expenditure | - | -78.39 Billion | - | - | - | - |
Effect of forex changes on cash | - | 7.04 Billion | - | - | - | - |
Net cash flow / Change in cash | - | -78.94 Billion | - | -4.42 Billion | -146.26 Billion | -5.52 Billion |
Free Cash Flow | - | -27.99 Billion | - | 11.6 Billion | 13.26 Billion | 12.73 Billion |
RKN
000598
688021
CORDSCABLE
KUMWEL
SLIGR