JPY 3076.0
(-1.06%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 38.52 Billion | 30.15 Billion | 32.95 Billion | 43.33 Billion | 46.73 Billion | 23.93 Billion |
Net Income | 33.55 Billion | 42.7 Billion | 39.44 Billion | 47.42 Billion | 47.79 Billion | 42.06 Billion |
Depreciation & Amortization | 6.73 Billion | 6.8 Billion | 6.68 Billion | 6.16 Billion | 5.41 Billion | 5.32 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 943 Million | -3.9 Billion | 4.81 Billion | 2.13 Billion | 2.68 Billion | -11.33 Billion |
Other non-cash items | 13.54 Billion | -15.45 Billion | -17.99 Billion | -12.38 Billion | -9.15 Billion | -12.12 Billion |
Investing Cash Flow | -22.17 Billion | -27.39 Billion | -9.97 Billion | -5.84 Billion | -28.93 Billion | -11.6 Billion |
Investments in PPE | -27.52 Billion | -28.71 Billion | -5.42 Billion | -4.68 Billion | -6.47 Billion | -3.77 Billion |
Acquisitions | 327 Million | 28.71 Billion | -4.55 Billion | 4.58 Billion | 91 Million | 3.78 Billion |
Investment purchases | -29.81 Billion | -39.71 Billion | -38.84 Billion | -23.51 Billion | -33.73 Billion | -17.02 Billion |
Sales/Maturities of investments | 35.98 Billion | 41.66 Billion | 19.6 Billion | 13.36 Billion | 14.09 Billion | 10.51 Billion |
Other Investing Activities | -1.15 Billion | -29.34 Billion | 19.23 Billion | 4.4 Billion | -2.91 Billion | -5.1 Billion |
Financing Cash Flow | -15.97 Billion | -9.34 Billion | -8.25 Billion | -17.27 Billion | -15.76 Billion | -7.15 Billion |
Debt repayment | -50 Million | -918 Million | -653 Million | -771 Million | -128 Million | -700 Million |
Dividends payments | -8.45 Billion | -7.78 Billion | -7.48 Billion | -6.89 Billion | -6.72 Billion | -6.29 Billion |
Common Stock Repurchased | -7.3 Billion | -464 Million | -4 Million | -11.05 Billion | -8.75 Billion | -5 Million |
Common Stock Issuance | - | 918 Million | 653 Million | -771 Million | 128 Million | 700 Million |
Other Financing Activities | -166 Million | -1.08 Billion | -770 Million | 2.21 Billion | -280 Million | -862 Million |
Accounts receivables | -17.72 Billion | -23.02 Billion | 2 Billion | 11.31 Billion | 4.43 Billion | -21.59 Billion |
Accounts payables | 14.14 Billion | 8.53 Billion | 7.56 Billion | -13.68 Billion | 2.1 Billion | 14.5 Billion |
Inventory | 792 Million | 956 Million | -1.43 Billion | 23 Million | -1.12 Billion | -4.19 Billion |
Other working capital | 3.73 Billion | 9.62 Billion | -3.31 Billion | 4.48 Billion | -2.73 Billion | -53 Million |
Cash at beginning of period | 179.47 Billion | 184.5 Billion | 169.14 Billion | 149 Billion | 147.19 Billion | 141.47 Billion |
Cash at end of period | 180.51 Billion | 179.47 Billion | 184.5 Billion | 169.14 Billion | 149 Billion | 147.19 Billion |
Capital Expenditure | -27.52 Billion | -28.71 Billion | -5.42 Billion | -4.68 Billion | -6.47 Billion | -3.77 Billion |
Effect of forex changes on cash | 678 Million | 1.55 Billion | 634 Million | -76 Million | -218 Million | -86 Million |
Net cash flow / Change in cash | 1.04 Billion | -5.02 Billion | 15.35 Billion | 20.13 Billion | 1.81 Billion | 5.71 Billion |
Free Cash Flow | 10.99 Billion | 1.44 Billion | 27.52 Billion | 38.64 Billion | 40.25 Billion | 20.15 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.23 Billion | 15.96 Billion | 33.55 Billion | 10.08 Billion | 6.37 Billion | 1.12 Billion |
Depreciation & Amortization | - | - | 6.73 Billion | 1.9 Billion | 1.58 Billion | 1.73 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 943 Million | - | - | - |
Other non-cash items | -2.23 Billion | -15.96 Billion | 13.54 Billion | -10.08 Billion | -6.37 Billion | -1.12 Billion |
Investing Cash Flow | - | - | -22.17 Billion | - | - | - |
Investments in PPE | - | - | -27.52 Billion | - | - | - |
Acquisitions | - | - | 327 Million | - | - | - |
Investment purchases | - | - | -29.81 Billion | - | - | - |
Sales/Maturities of investments | - | - | 35.98 Billion | - | - | - |
Other Investing Activities | - | - | -1.15 Billion | - | - | - |
Financing Cash Flow | - | - | -15.97 Billion | - | - | - |
Debt repayment | - | - | -50 Million | - | - | - |
Dividends payments | - | - | -8.45 Billion | - | - | - |
Common Stock Repurchased | - | - | -7.3 Billion | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -166 Million | - | - | - |
Accounts receivables | - | - | -17.72 Billion | - | - | - |
Accounts payables | - | - | 14.14 Billion | - | - | - |
Inventory | - | - | 792 Million | - | - | - |
Other working capital | - | - | 3.73 Billion | - | - | - |
Cash at beginning of period | - | - | 179.47 Billion | 177.07 Billion | 47.51 Billion | 179.47 Billion |
Cash at end of period | - | - | 180.51 Billion | 62.92 Billion | 177.07 Billion | 47.51 Billion |
Capital Expenditure | - | - | -27.52 Billion | - | - | - |
Effect of forex changes on cash | - | - | 678 Million | - | - | - |
Net cash flow / Change in cash | - | - | 1.04 Billion | -114.15 Billion | 129.56 Billion | -131.96 Billion |
Free Cash Flow | - | - | 10.99 Billion | 3.81 Billion | 3.17 Billion | 3.47 Billion |
MFON
6144
WGS
6526
4612
6907