JPY 3860.0
(1.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -17.13 Billion | 17.9 Billion | 18.28 Billion | 23 Million | -11.74 Billion | 9.19 Billion |
Net Income | 12.49 Billion | 15.33 Billion | 17.2 Billion | 14.89 Billion | 13.73 Billion | 16.55 Billion |
Depreciation & Amortization | 4.36 Billion | 2.33 Billion | 1.83 Billion | 1.8 Billion | 1.45 Billion | 1.18 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -31.86 Billion | 6.7 Billion | 7.52 Billion | -18.27 Billion | -19.28 Billion | -3.77 Billion |
Other non-cash items | 45.73 Billion | -6.47 Billion | -8.26 Billion | 1.59 Billion | -7.65 Billion | -4.77 Billion |
Investing Cash Flow | 1.45 Billion | 772 Million | -2.75 Billion | -8.96 Billion | -9.55 Billion | -3.36 Billion |
Investments in PPE | -2.99 Billion | -4.11 Billion | -7.91 Billion | -10.5 Billion | -11.61 Billion | -4.51 Billion |
Acquisitions | 354 Million | 31 Million | 35 Million | 154 Million | 72 Million | 267 Million |
Investment purchases | -208 Million | -761 Million | -135 Million | -110 Million | -73 Million | -273 Million |
Sales/Maturities of investments | 4.41 Billion | 5.59 Billion | 5.19 Billion | 1.08 Billion | 1.95 Billion | 2.16 Billion |
Other Investing Activities | -109 Million | 24 Million | 67 Million | 418 Million | 100 Million | -1 Billion |
Financing Cash Flow | -4.3 Billion | -1.57 Billion | -4.2 Billion | 1.72 Billion | -1.29 Billion | -10.47 Billion |
Debt repayment | -4.32 Billion | -3 Billion | -93 Million | -1.16 Billion | -10 Million | -20 Million |
Dividends payments | -8.61 Billion | -6.36 Billion | -6.34 Billion | -5.24 Billion | -7.47 Billion | -7.31 Billion |
Common Stock Repurchased | -13 Million | -30 Million | -3.25 Billion | -4 Million | -3.69 Billion | -3.38 Billion |
Common Stock Issuance | - | 7.11 Billion | 4.89 Billion | 7.74 Billion | 9.06 Billion | 246 Million |
Other Financing Activities | -2 Million | 719 Million | 591 Million | 393 Million | 813 Million | -8 Million |
Accounts receivables | -39.86 Billion | 9.84 Billion | 1.12 Billion | -21.67 Billion | -20.7 Billion | 11.24 Billion |
Accounts payables | 1.92 Billion | 3.09 Billion | 4.93 Billion | -776 Million | 705 Million | -11.38 Billion |
Inventory | -1.18 Billion | -1.44 Billion | 4.47 Billion | 326 Million | -689 Million | 796 Million |
Other working capital | 7.27 Billion | -4.78 Billion | -3.01 Billion | 3.84 Billion | 1.4 Billion | -4.43 Billion |
Cash at beginning of period | 48.79 Billion | 31.62 Billion | 20.12 Billion | 27.25 Billion | 49.83 Billion | 54.48 Billion |
Cash at end of period | 28.91 Billion | 48.79 Billion | 31.62 Billion | 20.12 Billion | 27.25 Billion | 49.83 Billion |
Capital Expenditure | -2.99 Billion | -4.11 Billion | -7.91 Billion | -10.5 Billion | -11.61 Billion | -4.51 Billion |
Effect of forex changes on cash | 110 Million | 68 Million | 167 Million | 88 Million | 23 Million | -9 Million |
Net cash flow / Change in cash | -19.87 Billion | 17.17 Billion | 11.49 Billion | -7.12 Billion | -22.57 Billion | -4.65 Billion |
Free Cash Flow | -20.13 Billion | 13.78 Billion | 10.37 Billion | -10.48 Billion | -23.35 Billion | 4.68 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.25 Billion | 2.96 Billion | 12.49 Billion | 3.81 Billion | 3.44 Billion | 2.26 Billion |
Depreciation & Amortization | - | - | 4.36 Billion | 1.1 Billion | 1.07 Billion | 1.06 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -31.86 Billion | - | - | - |
Other non-cash items | -1.25 Billion | -2.96 Billion | 45.73 Billion | -3.81 Billion | -3.44 Billion | -2.26 Billion |
Investing Cash Flow | - | - | 1.45 Billion | - | - | - |
Investments in PPE | - | - | -2.99 Billion | - | - | - |
Acquisitions | - | - | 354 Million | - | - | - |
Investment purchases | - | - | -208 Million | - | - | - |
Sales/Maturities of investments | - | - | 4.41 Billion | - | - | - |
Other Investing Activities | - | - | -109 Million | - | - | - |
Financing Cash Flow | - | - | -4.3 Billion | - | - | - |
Debt repayment | - | - | -4.32 Billion | - | - | - |
Dividends payments | - | - | -8.61 Billion | - | - | - |
Common Stock Repurchased | - | - | -13 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -2 Million | - | - | - |
Accounts receivables | - | - | -39.86 Billion | - | - | - |
Accounts payables | - | - | 1.92 Billion | - | - | - |
Inventory | - | - | -1.18 Billion | - | - | - |
Other working capital | - | - | 7.27 Billion | - | - | - |
Cash at beginning of period | - | - | 48.79 Billion | 31.24 Billion | 48.22 Billion | 48.79 Billion |
Cash at end of period | - | - | 28.91 Billion | 25.62 Billion | 31.24 Billion | 48.22 Billion |
Capital Expenditure | - | - | -2.99 Billion | - | - | - |
Effect of forex changes on cash | - | - | 110 Million | - | - | - |
Net cash flow / Change in cash | - | - | -19.87 Billion | -5.62 Billion | -16.98 Billion | -567 Million |
Free Cash Flow | - | - | -20.13 Billion | 2.21 Billion | 2.15 Billion | 2.13 Billion |
688529
FLY
AILIH
600425
GTV
214370