JPY 5145.0
(0.18%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 32.03 Billion | 34.74 Billion | 41.24 Billion | 4.9 Billion | 14.12 Billion | -15.88 Billion |
Net Income | 12.38 Billion | 13.59 Billion | 22.69 Billion | 23.99 Billion | 25.43 Billion | 26.91 Billion |
Depreciation & Amortization | 4 Billion | 3.97 Billion | 3.73 Billion | 3.35 Billion | 2.61 Billion | 2.2 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 11.47 Billion | 26.31 Billion | 27.78 Billion | -3.25 Billion | -9.1 Billion | -36.53 Billion |
Other non-cash items | 17.96 Billion | -9.13 Billion | -12.97 Billion | -19.19 Billion | -4.82 Billion | -8.46 Billion |
Investing Cash Flow | -41.81 Billion | -27.45 Billion | -22.53 Billion | 5.3 Billion | -20.14 Billion | -23.63 Billion |
Investments in PPE | -14.73 Billion | -26.04 Billion | -29.83 Billion | -19.88 Billion | -24.75 Billion | -21.04 Billion |
Acquisitions | 1.12 Billion | 1 Billion | -62 Million | 3.75 Billion | 2.52 Billion | -296 Million |
Investment purchases | -22.66 Billion | -3.85 Billion | -200 Million | -5.81 Billion | -546 Million | -4.05 Billion |
Sales/Maturities of investments | 723 Million | 1.62 Billion | 5.44 Billion | 27.53 Billion | 3.39 Billion | 1.98 Billion |
Other Investing Activities | -6.27 Billion | -188 Million | 2.12 Billion | -286 Million | -759 Million | -220 Million |
Financing Cash Flow | 11.08 Billion | -2.36 Billion | -16.07 Billion | -12.65 Billion | 20.95 Billion | 38.55 Billion |
Debt repayment | -17.51 Billion | -10 Billion | -45 Billion | -15 Billion | -100 Million | -42.89 Billion |
Dividends payments | -6.38 Billion | -10.72 Billion | -10.65 Billion | -5.74 Billion | -5.74 Billion | -5.19 Billion |
Common Stock Repurchased | -5 Million | -2 Million | -55.15 Billion | - | - | - |
Common Stock Issuance | - | 18.35 Billion | -45 Billion | - | - | - |
Other Financing Activities | -37 Million | 13 Million | 139.73 Billion | 8.09 Billion | 26.79 Billion | 86.64 Billion |
Accounts receivables | -14.08 Billion | -6.95 Billion | 19.7 Billion | 17.16 Billion | -22.41 Billion | -58.22 Billion |
Accounts payables | 6.89 Billion | 13.12 Billion | 4.21 Billion | -36.6 Billion | -15.66 Billion | 30.95 Billion |
Inventory | 1.39 Billion | 9.9 Billion | 2.67 Billion | -549 Million | 1.1 Billion | -2.99 Billion |
Other working capital | 17.27 Billion | 10.23 Billion | 1.19 Billion | 16.73 Billion | 27.87 Billion | -6.27 Billion |
Cash at beginning of period | 53.72 Billion | 47.12 Billion | 43.57 Billion | 46.45 Billion | 31.47 Billion | 32.49 Billion |
Cash at end of period | 56.53 Billion | 53.72 Billion | 47.12 Billion | 43.57 Billion | 46.45 Billion | 31.47 Billion |
Capital Expenditure | -14.73 Billion | -26.04 Billion | -29.83 Billion | -19.88 Billion | -24.75 Billion | -21.04 Billion |
Effect of forex changes on cash | 1.52 Billion | 1.31 Billion | 914 Million | -440 Million | 60 Million | -41 Million |
Net cash flow / Change in cash | 2.8 Billion | 6.6 Billion | 3.54 Billion | -2.88 Billion | 14.98 Billion | -1.02 Billion |
Free Cash Flow | 17.3 Billion | 8.7 Billion | 11.41 Billion | -14.98 Billion | -10.63 Billion | -36.92 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.23 Billion | 12.38 Billion | 2.09 Billion | 3.14 Billion | 6.08 Billion | 1.06 Billion |
Depreciation & Amortization | - | 4 Billion | - | 996 Million | 984 Million | 971 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 11.47 Billion | - | - | - | - |
Other non-cash items | -3.23 Billion | 17.96 Billion | -2.09 Billion | -3.14 Billion | -6.08 Billion | -1.06 Billion |
Investing Cash Flow | - | -41.81 Billion | - | - | - | - |
Investments in PPE | - | -14.73 Billion | - | - | - | - |
Acquisitions | - | 1.12 Billion | - | - | - | - |
Investment purchases | - | -22.66 Billion | - | - | - | - |
Sales/Maturities of investments | - | 723 Million | - | - | - | - |
Other Investing Activities | - | -6.27 Billion | - | - | - | - |
Financing Cash Flow | - | 11.08 Billion | - | - | - | - |
Debt repayment | - | -17.51 Billion | - | - | - | - |
Dividends payments | - | -6.38 Billion | - | - | - | - |
Common Stock Repurchased | - | -5 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -37 Million | - | - | - | - |
Accounts receivables | - | -14.08 Billion | - | - | - | - |
Accounts payables | - | 6.89 Billion | - | - | - | - |
Inventory | - | 1.39 Billion | - | - | - | - |
Other working capital | - | 17.27 Billion | - | - | - | - |
Cash at beginning of period | - | 53.72 Billion | - | 57.56 Billion | 74.53 Billion | 53.72 Billion |
Cash at end of period | - | 56.53 Billion | - | 71.55 Billion | 57.56 Billion | 74.53 Billion |
Capital Expenditure | - | -14.73 Billion | - | - | - | - |
Effect of forex changes on cash | - | 1.52 Billion | - | - | - | - |
Net cash flow / Change in cash | - | 2.8 Billion | - | 13.99 Billion | -16.96 Billion | 20.8 Billion |
Free Cash Flow | - | 17.3 Billion | - | 1.99 Billion | 1.96 Billion | 1.94 Billion |
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