JPY 924.6
(0.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 62.14 Billion | -30.84 Billion | 27.27 Billion | -21.13 Billion | 77.27 Billion | -28.38 Billion |
Net Income | 16.1 Billion | 17.89 Billion | 28.23 Billion | 29.37 Billion | 38.94 Billion | 38.34 Billion |
Depreciation & Amortization | 7.46 Billion | 6.63 Billion | 4.86 Billion | 3.92 Billion | 3.16 Billion | 2.34 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | 250 Million | - | - | - | - | - |
Change in working capital | 38.11 Billion | -44.44 Billion | 6.97 Billion | -47.04 Billion | 50.18 Billion | -62.73 Billion |
Other non-cash items | -22.52 Billion | -10.93 Billion | -12.79 Billion | -7.39 Billion | -15.01 Billion | -6.33 Billion |
Investing Cash Flow | -48.85 Billion | -26.1 Billion | -20.43 Billion | -30.85 Billion | -21.76 Billion | -24.47 Billion |
Investments in PPE | -56.51 Billion | -37.6 Billion | -25.79 Billion | -29.32 Billion | -20.9 Billion | -23.47 Billion |
Acquisitions | -2.34 Billion | -918 Million | -1.09 Billion | -3.75 Billion | -103 Million | -2.14 Billion |
Investment purchases | -3.15 Billion | -2.8 Billion | -3.35 Billion | -4.58 Billion | -5.32 Billion | -8.21 Billion |
Sales/Maturities of investments | 19.46 Billion | 12.9 Billion | 6.49 Billion | 6.54 Billion | 4.98 Billion | 7.51 Billion |
Other Investing Activities | -6.31 Billion | 2.32 Billion | 3.32 Billion | 268 Million | -405 Million | 1.83 Billion |
Financing Cash Flow | 1.03 Billion | 22.53 Billion | 18.3 Billion | 31.27 Billion | -26.68 Billion | 49.04 Billion |
Debt repayment | -14.84 Billion | -22.13 Billion | -9.06 Billion | -11.61 Billion | -6.82 Billion | -6.16 Billion |
Dividends payments | -8.59 Billion | -9.13 Billion | -9.22 Billion | -7.99 Billion | -6.14 Billion | -6.14 Billion |
Common Stock Repurchased | -5.01 Billion | - | -1 Million | - | -1 Million | -5 Million |
Common Stock Issuance | - | - | 36.72 Billion | - | -13.47 Billion | 61.4 Billion |
Other Financing Activities | -194 Million | 53.8 Billion | -130 Million | 50.88 Billion | -252 Million | -54 Million |
Accounts receivables | 61.93 Billion | -57.39 Billion | 1.62 Billion | -46.22 Billion | 62.32 Billion | -90.39 Billion |
Accounts payables | -15.06 Billion | 7.12 Billion | -16.29 Billion | 8.98 Billion | -10.45 Billion | 25.75 Billion |
Inventory | -8.94 Billion | 5.28 Billion | 5.73 Billion | 6.9 Billion | 1.83 Billion | 777 Million |
Other working capital | 179 Million | 541 Million | 15.9 Billion | -16.7 Billion | -3.52 Billion | 1.12 Billion |
Cash at beginning of period | 95.86 Billion | 129.3 Billion | 103.72 Billion | 125.41 Billion | 96.56 Billion | 100.52 Billion |
Cash at end of period | 113.11 Billion | 95.86 Billion | 129.3 Billion | 103.72 Billion | 125.41 Billion | 96.56 Billion |
Capital Expenditure | -56.51 Billion | -37.6 Billion | -25.79 Billion | -29.32 Billion | -20.9 Billion | -23.47 Billion |
Effect of forex changes on cash | 2.91 Billion | 977 Million | 426 Million | -978 Million | 31 Million | -150 Million |
Net cash flow / Change in cash | 17.24 Billion | -33.43 Billion | 25.57 Billion | -21.69 Billion | 28.85 Billion | -3.96 Billion |
Free Cash Flow | 5.63 Billion | -68.45 Billion | 1.47 Billion | -50.46 Billion | 56.36 Billion | -51.85 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.71 Billion | 9.48 Billion | 16.1 Billion | 1.4 Billion | 3.28 Billion | 1.92 Billion |
Depreciation & Amortization | - | - | 7.46 Billion | 2.02 Billion | 1.77 Billion | 1.72 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 250 Million | 250 Million | - | - | - |
Change in working capital | - | - | 38.11 Billion | - | - | - |
Other non-cash items | -3.71 Billion | -9.48 Billion | -22.52 Billion | -1.4 Billion | -3.28 Billion | -1.92 Billion |
Investing Cash Flow | - | - | -48.85 Billion | - | - | - |
Investments in PPE | - | - | -56.51 Billion | - | - | - |
Acquisitions | - | - | -2.34 Billion | - | - | - |
Investment purchases | - | - | -3.15 Billion | - | - | - |
Sales/Maturities of investments | - | - | 19.46 Billion | - | - | - |
Other Investing Activities | - | - | -6.31 Billion | - | - | - |
Financing Cash Flow | - | - | 1.03 Billion | - | - | - |
Debt repayment | - | - | -14.84 Billion | - | - | - |
Dividends payments | - | - | -8.59 Billion | - | - | - |
Common Stock Repurchased | - | - | -5.01 Billion | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -194 Million | - | - | - |
Accounts receivables | - | - | 61.93 Billion | - | - | - |
Accounts payables | - | - | -15.06 Billion | - | - | - |
Inventory | - | - | -8.94 Billion | - | - | - |
Other working capital | - | - | 179 Million | - | - | - |
Cash at beginning of period | - | - | 95.86 Billion | 86.52 Billion | 100.61 Billion | 95.86 Billion |
Cash at end of period | - | - | 113.11 Billion | 88.8 Billion | 86.52 Billion | 100.61 Billion |
Capital Expenditure | - | - | -56.51 Billion | - | - | - |
Effect of forex changes on cash | - | - | 2.91 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 17.24 Billion | 2.27 Billion | -14.08 Billion | 4.74 Billion |
Free Cash Flow | - | - | 5.63 Billion | 4.05 Billion | 3.54 Billion | 3.44 Billion |
8426
TPK
HCKG
0613
8329
DQWS