JPY 4040.0
(-1.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 125.3 Billion | 55.27 Billion | 91.57 Billion | 62.45 Billion | 45.72 Billion | 40.68 Billion |
Net Income | 102.47 Billion | 188.38 Billion | 133.93 Billion | 35.63 Billion | 55.11 Billion | 56.61 Billion |
Depreciation & Amortization | 25.68 Billion | 20.65 Billion | 18.6 Billion | 16.74 Billion | 20.53 Billion | 20.11 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -40.02 Billion | -107.23 Billion | -45.91 Billion | -22.33 Billion | -16.12 Billion | -19.72 Billion |
Other non-cash items | 37.16 Billion | -46.53 Billion | -15.04 Billion | 32.41 Billion | -13.79 Billion | -16.31 Billion |
Investing Cash Flow | -109.08 Billion | -52.38 Billion | -40.25 Billion | -59.51 Billion | -38.87 Billion | -71.65 Billion |
Investments in PPE | -32.89 Billion | -36.66 Billion | -24.27 Billion | -33.85 Billion | -25.15 Billion | -23.04 Billion |
Acquisitions | -45.94 Billion | -5.48 Billion | -1.41 Billion | - | -1.15 Billion | -46.77 Billion |
Investment purchases | -37.91 Billion | -31.45 Billion | -19.66 Billion | - | -23.08 Billion | -18.79 Billion |
Sales/Maturities of investments | 14.34 Billion | 22.26 Billion | 4.05 Billion | - | 5.6 Billion | 14.2 Billion |
Other Investing Activities | -6.68 Billion | -1.04 Billion | 1.04 Billion | -25.65 Billion | 1.75 Billion | -97 Million |
Financing Cash Flow | 6.82 Billion | -32.99 Billion | -7.02 Billion | -9.04 Billion | 1.14 Billion | 11.52 Billion |
Debt repayment | -53.27 Billion | -45.34 Billion | -54.3 Billion | -22.68 Billion | -22.68 Billion | -30.54 Billion |
Dividends payments | -25.39 Billion | -21.09 Billion | -10.95 Billion | -7.29 Billion | -7.29 Billion | -7.29 Billion |
Common Stock Repurchased | - | - | 27.58 Billion | - | - | - |
Common Stock Issuance | - | - | 34.3 Billion | - | - | - |
Other Financing Activities | -21.04 Billion | 33.44 Billion | -3.65 Billion | 20.93 Billion | 31.12 Billion | 49.36 Billion |
Accounts receivables | 7.73 Billion | - | - | -7.73 Billion | - | -8.69 Billion |
Accounts payables | 12.27 Billion | - | - | - | - | - |
Inventory | -49.04 Billion | -102.09 Billion | -67.2 Billion | -14.6 Billion | -7.41 Billion | -21.17 Billion |
Other working capital | -10.98 Billion | -5.13 Billion | 21.29 Billion | - | -8.71 Billion | 10.13 Billion |
Cash at beginning of period | 147.37 Billion | 170.03 Billion | 122.22 Billion | - | 105.1 Billion | 125.55 Billion |
Cash at end of period | 174.77 Billion | 147.37 Billion | 170.03 Billion | -5.5 Billion | 112.56 Billion | 105.1 Billion |
Capital Expenditure | -32.89 Billion | -36.66 Billion | -24.27 Billion | -33.85 Billion | -25.15 Billion | -23.04 Billion |
Effect of forex changes on cash | 4.35 Billion | 7.44 Billion | 3.52 Billion | 595.99 Million | -528 Million | -1 Billion |
Net cash flow / Change in cash | 27.39 Billion | -22.66 Billion | 47.81 Billion | -5.5 Billion | 7.46 Billion | -20.45 Billion |
Free Cash Flow | 92.4 Billion | 18.61 Billion | 67.29 Billion | 28.59 Billion | 20.57 Billion | 17.64 Billion |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 102.47 Billion | 38.68 Billion | 18.98 Billion | 30.41 Billion | 14.4 Billion | 188.38 Billion |
Depreciation & Amortization | 25.68 Billion | - | - | - | - | 20.65 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -40.02 Billion | - | - | - | - | -107.23 Billion |
Other non-cash items | 37.16 Billion | -38.68 Billion | -18.98 Billion | -30.41 Billion | -14.4 Billion | -46.53 Billion |
Investing Cash Flow | -109.08 Billion | - | - | - | - | -52.38 Billion |
Investments in PPE | -32.89 Billion | - | - | - | - | -36.66 Billion |
Acquisitions | -45.94 Billion | - | - | - | - | -5.48 Billion |
Investment purchases | -37.91 Billion | - | - | - | - | -31.45 Billion |
Sales/Maturities of investments | 14.34 Billion | - | - | - | - | 22.26 Billion |
Other Investing Activities | -6.68 Billion | - | - | - | - | -1.04 Billion |
Financing Cash Flow | 6.82 Billion | - | - | - | - | -32.99 Billion |
Debt repayment | -53.27 Billion | - | - | - | - | -45.34 Billion |
Dividends payments | -25.39 Billion | - | - | - | - | -21.09 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -21.04 Billion | - | - | - | - | 33.44 Billion |
Accounts receivables | 7.73 Billion | - | - | - | - | - |
Accounts payables | 12.27 Billion | - | - | - | - | - |
Inventory | -49.04 Billion | - | - | - | - | -102.09 Billion |
Other working capital | -10.98 Billion | - | - | - | - | -5.13 Billion |
Cash at beginning of period | 147.37 Billion | - | - | - | - | 170.03 Billion |
Cash at end of period | 174.77 Billion | - | - | - | - | 147.37 Billion |
Capital Expenditure | -32.89 Billion | - | - | - | - | -36.66 Billion |
Effect of forex changes on cash | 4.35 Billion | - | - | - | - | 7.44 Billion |
Net cash flow / Change in cash | 27.39 Billion | - | - | - | - | -22.66 Billion |
Free Cash Flow | 92.4 Billion | - | - | - | - | 18.61 Billion |
CICN
6807
PKBO
KASET
ELPROINTL
DUNI