JPY 4564.0
(-1.62%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 43.96 Billion | 17.38 Billion | 5.25 Billion | 9.18 Billion | 38.22 Billion | 26.05 Billion |
Net Income | 28.01 Billion | 38.79 Billion | 36.83 Billion | 36.78 Billion | 38.42 Billion | 39.26 Billion |
Depreciation & Amortization | 6.28 Billion | 6.01 Billion | 5.79 Billion | 5.73 Billion | 5.96 Billion | 6.07 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 11.14 Billion | -3.11 Billion | -26.07 Billion | -23.97 Billion | 9.74 Billion | -5.59 Billion |
Other non-cash items | 9.8 Billion | -24.31 Billion | -11.3 Billion | -9.36 Billion | -15.91 Billion | -13.68 Billion |
Investing Cash Flow | -2.33 Billion | -3.11 Billion | -7.53 Billion | -4.23 Billion | -12.13 Billion | -11.29 Billion |
Investments in PPE | -2.01 Billion | -3.06 Billion | -4.14 Billion | -2.94 Billion | -4.07 Billion | -3.37 Billion |
Acquisitions | -94 Million | -97 Million | -2.87 Billion | -47 Million | 120 Million | 103 Million |
Investment purchases | -9.18 Billion | -7.15 Billion | -6.16 Billion | -7.59 Billion | -9.66 Billion | -9.97 Billion |
Sales/Maturities of investments | 10.39 Billion | 7.25 Billion | 5.72 Billion | 7.45 Billion | 2.03 Billion | 2.89 Billion |
Other Investing Activities | -1.42 Billion | -54 Million | -79 Million | -1.09 Billion | -547 Million | -938 Million |
Financing Cash Flow | -11.01 Billion | 11.61 Billion | -10.19 Billion | -10.06 Billion | -11.25 Billion | -9.02 Billion |
Debt repayment | -1.1 Billion | -7.05 Billion | -1.81 Billion | -1.76 Billion | -1.96 Billion | -8.04 Billion |
Dividends payments | -8.14 Billion | -7.08 Billion | -7.08 Billion | -7.08 Billion | -7.09 Billion | -7.1 Billion |
Common Stock Repurchased | -482 Million | -2 Million | -1 Million | - | -998 Million | -1 Million |
Common Stock Issuance | - | 26.98 Billion | -36 Million | - | -1 Million | 7.14 Billion |
Other Financing Activities | -1.26 Billion | -1.21 Billion | -1.25 Billion | -1.21 Billion | -1.18 Billion | -1.01 Billion |
Accounts receivables | -15.59 Billion | -11.79 Billion | -4.78 Billion | 8.91 Billion | 11.01 Billion | -23 Billion |
Accounts payables | 20.76 Billion | 9.55 Billion | 153 Million | -14.2 Billion | -7.98 Billion | 10.75 Billion |
Inventory | -3.87 Billion | -10.23 Billion | -7.68 Billion | -11.59 Billion | -2.23 Billion | 5.18 Billion |
Other working capital | 9.85 Billion | 9.35 Billion | -13.75 Billion | -7.09 Billion | 8.95 Billion | 1.47 Billion |
Cash at beginning of period | 63.9 Billion | 37.79 Billion | 49.8 Billion | 54.96 Billion | 40.19 Billion | 34.5 Billion |
Cash at end of period | 98.54 Billion | 63.85 Billion | 37.79 Billion | 49.8 Billion | 54.96 Billion | 40.19 Billion |
Capital Expenditure | -2.01 Billion | -3.06 Billion | -4.14 Billion | -2.94 Billion | -4.07 Billion | -3.37 Billion |
Effect of forex changes on cash | 113 Million | 171 Million | 301 Million | -51 Million | -2 Million | -48 Million |
Net cash flow / Change in cash | 34.64 Billion | 26.06 Billion | -12 Billion | -5.16 Billion | 14.77 Billion | 5.68 Billion |
Free Cash Flow | 41.95 Billion | 14.32 Billion | 1.11 Billion | 6.23 Billion | 34.14 Billion | 22.67 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 7.75 Billion | 10.96 Billion | 28.01 Billion | 6.89 Billion | 5.9 Billion | 4.25 Billion |
Depreciation & Amortization | - | - | 6.28 Billion | 1.5 Billion | 1.48 Billion | 1.53 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 11.14 Billion | - | - | - |
Other non-cash items | -7.75 Billion | -10.96 Billion | 9.8 Billion | -6.89 Billion | -5.9 Billion | -4.25 Billion |
Investing Cash Flow | - | - | -2.33 Billion | - | - | - |
Investments in PPE | - | - | -2.01 Billion | - | - | - |
Acquisitions | - | - | -94 Million | - | - | - |
Investment purchases | - | - | -9.18 Billion | - | - | - |
Sales/Maturities of investments | - | - | 10.39 Billion | - | - | - |
Other Investing Activities | - | - | -1.42 Billion | - | - | - |
Financing Cash Flow | - | - | -11.01 Billion | - | - | - |
Debt repayment | - | - | -1.1 Billion | - | - | - |
Dividends payments | - | - | -8.14 Billion | - | - | - |
Common Stock Repurchased | - | - | -482 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1.26 Billion | - | - | - |
Accounts receivables | - | - | -15.59 Billion | - | - | - |
Accounts payables | - | - | 20.76 Billion | - | - | - |
Inventory | - | - | -3.87 Billion | - | - | - |
Other working capital | - | - | 9.85 Billion | - | - | - |
Cash at beginning of period | - | - | 63.9 Billion | 92.64 Billion | 105.77 Billion | 63.9 Billion |
Cash at end of period | - | - | 98.54 Billion | 93.4 Billion | 92.64 Billion | 105.77 Billion |
Capital Expenditure | - | - | -2.01 Billion | - | - | - |
Effect of forex changes on cash | - | - | 113 Million | - | - | - |
Net cash flow / Change in cash | - | - | 34.64 Billion | 755 Million | -13.13 Billion | 41.87 Billion |
Free Cash Flow | - | - | 41.95 Billion | 3.01 Billion | 2.97 Billion | 3.06 Billion |
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