JPY 1823.5
(-5.22%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 115.02 Billion | -51.9 Billion | 65.44 Billion | 31.87 Billion | -15.26 Billion | 33.06 Billion |
Net Income | 56.03 Billion | 87.34 Billion | 81.82 Billion | 70.86 Billion | 87.15 Billion | 121.24 Billion |
Depreciation & Amortization | 7.64 Billion | 6.38 Billion | 6.09 Billion | 5.46 Billion | 4.95 Billion | 6.84 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 54.9 Billion | -106.43 Billion | -40.58 Billion | -29.68 Billion | -62.26 Billion | -42.57 Billion |
Other non-cash items | 16.52 Billion | -39.19 Billion | 18.11 Billion | -14.77 Billion | -45.1 Billion | -52.45 Billion |
Investing Cash Flow | -39.84 Billion | -55.44 Billion | -31.6 Billion | -35.77 Billion | -37.22 Billion | -14.47 Billion |
Investments in PPE | -24.15 Billion | -35.44 Billion | -26.8 Billion | -29.81 Billion | -25.06 Billion | -30.1 Billion |
Acquisitions | 154 Million | -1.18 Billion | 423 Million | -78 Million | -963 Million | 18.78 Billion |
Investment purchases | -16.33 Billion | -19.02 Billion | -6.95 Billion | -8.25 Billion | -17.37 Billion | -7.99 Billion |
Sales/Maturities of investments | 1.18 Billion | 701 Million | 1.6 Billion | 2.08 Billion | 6.1 Billion | 4.33 Billion |
Other Investing Activities | -693 Million | -490 Million | 130 Million | 298 Million | 75 Million | 514 Million |
Financing Cash Flow | -753 Million | 50.78 Billion | 15.72 Billion | 66.79 Billion | -8.35 Billion | -12.37 Billion |
Debt repayment | -21.68 Billion | -31.84 Billion | -9.88 Billion | -14.31 Billion | -31.63 Billion | -26.47 Billion |
Dividends payments | -22.2 Billion | -23.59 Billion | -19.5 Billion | -24.96 Billion | -27.05 Billion | -15.03 Billion |
Common Stock Repurchased | -5 Million | -3.53 Billion | -3.08 Billion | -21.52 Billion | -5.44 Billion | -5 Million |
Common Stock Issuance | - | 111.5 Billion | 50 Billion | 129.62 Billion | 58.19 Billion | 30.29 Billion |
Other Financing Activities | -220 Million | -1.73 Billion | -1.8 Billion | -2.02 Billion | -2.41 Billion | -1.16 Billion |
Accounts receivables | 20.55 Billion | -21.21 Billion | -15.39 Billion | 9.17 Billion | -1.26 Billion | -28.72 Billion |
Accounts payables | 16.71 Billion | 15.05 Billion | -7 Million | 3.83 Billion | -1.24 Billion | 2.81 Billion |
Inventory | -42.06 Billion | -97.36 Billion | -40.02 Billion | -53.15 Billion | -56.03 Billion | -23.68 Billion |
Other working capital | 59.69 Billion | -2.92 Billion | 14.83 Billion | 10.46 Billion | -3.72 Billion | 7.01 Billion |
Cash at beginning of period | 209.9 Billion | 264.86 Billion | 214.29 Billion | 151.75 Billion | 212.98 Billion | 206.86 Billion |
Cash at end of period | 284.12 Billion | 208.33 Billion | 264.86 Billion | 214.29 Billion | 151.75 Billion | 212.98 Billion |
Capital Expenditure | -24.15 Billion | -35.44 Billion | -26.8 Billion | -29.81 Billion | -25.06 Billion | -30.1 Billion |
Effect of forex changes on cash | 736 Million | 39 Million | 982 Million | -359 Million | -385 Million | -97 Million |
Net cash flow / Change in cash | 74.22 Billion | -56.53 Billion | 50.56 Billion | 62.54 Billion | -61.22 Billion | 6.11 Billion |
Free Cash Flow | 90.86 Billion | -87.35 Billion | 38.64 Billion | 2.05 Billion | -40.32 Billion | 2.96 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 10.84 Billion | 56.03 Billion | 16.44 Billion | 10.89 Billion | 13.7 Billion | 14.99 Billion |
Depreciation & Amortization | - | 7.64 Billion | - | 1.94 Billion | 1.86 Billion | 1.76 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 54.9 Billion | - | - | - | - |
Other non-cash items | -10.84 Billion | 16.52 Billion | -16.44 Billion | -10.89 Billion | -13.7 Billion | -14.99 Billion |
Investing Cash Flow | - | -39.84 Billion | - | - | - | - |
Investments in PPE | - | -24.15 Billion | - | - | - | - |
Acquisitions | - | 154 Million | - | - | - | - |
Investment purchases | - | -16.33 Billion | - | - | - | - |
Sales/Maturities of investments | - | 1.18 Billion | - | - | - | - |
Other Investing Activities | - | -693 Million | - | - | - | - |
Financing Cash Flow | - | -753 Million | - | - | - | - |
Debt repayment | - | -21.68 Billion | - | - | - | - |
Dividends payments | - | -22.2 Billion | - | - | - | - |
Common Stock Repurchased | - | -5 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -220 Million | - | - | - | - |
Accounts receivables | - | 20.55 Billion | - | - | - | - |
Accounts payables | - | 16.71 Billion | - | - | - | - |
Inventory | - | -42.06 Billion | - | - | - | - |
Other working capital | - | 59.69 Billion | - | - | - | - |
Cash at beginning of period | - | 209.9 Billion | - | 188.82 Billion | 188.57 Billion | 209.9 Billion |
Cash at end of period | - | 284.12 Billion | - | 131.88 Billion | 188.82 Billion | 188.57 Billion |
Capital Expenditure | - | -24.15 Billion | - | - | - | - |
Effect of forex changes on cash | - | 736 Million | - | - | - | - |
Net cash flow / Change in cash | - | 74.22 Billion | - | -56.94 Billion | 253 Million | -21.33 Billion |
Free Cash Flow | - | 90.86 Billion | - | 3.89 Billion | 3.73 Billion | 3.53 Billion |
7182
ADFS
REC
170900
YORK
AKAM