JPY 2954.0
(0.12%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 73.68 Billion | 52.77 Billion | 57.07 Billion | 47.15 Billion | 57.88 Billion | 49.94 Billion |
Net Income | 30.16 Billion | 23.21 Billion | 19.95 Billion | 16.4 Billion | 23.34 Billion | 23.62 Billion |
Depreciation & Amortization | 41.97 Billion | 41.07 Billion | 40.61 Billion | 38.94 Billion | 38.72 Billion | 39.43 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -3.95 Billion | -4.03 Billion | -1.48 Billion | -1.38 Billion | -1.43 Billion | -3.77 Billion |
Other non-cash items | 5.49 Billion | -7.49 Billion | -2.01 Billion | -6.8 Billion | -2.75 Billion | -9.33 Billion |
Investing Cash Flow | -45.65 Billion | -41.98 Billion | -37.79 Billion | -38.62 Billion | -42.17 Billion | -49 Billion |
Investments in PPE | -40.45 Billion | -40.56 Billion | -38.69 Billion | -37 Billion | -38.38 Billion | -48.48 Billion |
Acquisitions | -5.11 Billion | 448 Million | 134 Million | -2.29 Billion | -2.42 Billion | 2.16 Billion |
Investment purchases | -213 Million | -33 Million | -30 Million | -972 Million | -1.1 Billion | -158 Million |
Sales/Maturities of investments | 965 Million | 18 Million | 1.49 Billion | 211 Million | 172 Million | 72 Million |
Other Investing Activities | -842 Million | -1.84 Billion | -687 Million | 1.43 Billion | -440 Million | -2.6 Billion |
Financing Cash Flow | -18.83 Billion | -26.69 Billion | 2.07 Billion | -11.58 Billion | -18.46 Billion | -23.7 Billion |
Debt repayment | -9.39 Billion | -16.75 Billion | -11.31 Billion | -10.33 Billion | -16.8 Billion | -16.51 Billion |
Dividends payments | -4.57 Billion | -4.67 Billion | -4.77 Billion | -4.33 Billion | -4.33 Billion | -5.03 Billion |
Common Stock Repurchased | -4.29 Billion | -7.07 Billion | -9.57 Billion | - | - | -4.34 Billion |
Common Stock Issuance | -3 Million | - | 27.91 Billion | - | - | - |
Other Financing Activities | -563 Million | 1.8 Billion | -173 Million | 3.08 Billion | 2.68 Billion | 2.18 Billion |
Accounts receivables | -8 Billion | -7.2 Billion | -1.15 Billion | 2.41 Billion | -899 Million | -464 Million |
Accounts payables | 3.35 Billion | 5.46 Billion | -238 Million | -3.27 Billion | -1.08 Billion | -658 Million |
Inventory | -1.24 Billion | -3.25 Billion | -759 Million | 593 Million | -1.67 Billion | -64 Million |
Other working capital | 1.94 Billion | 962 Million | 670 Million | -1.11 Billion | 2.23 Billion | -3.7 Billion |
Cash at beginning of period | 119.55 Billion | 133.49 Billion | 102.84 Billion | 105.91 Billion | 106.42 Billion | 129.25 Billion |
Cash at end of period | 129.58 Billion | 119.55 Billion | 133.49 Billion | 102.84 Billion | 105.91 Billion | 106.42 Billion |
Capital Expenditure | -40.45 Billion | -40.56 Billion | -38.69 Billion | -37 Billion | -38.38 Billion | -48.48 Billion |
Effect of forex changes on cash | 827 Million | 1.97 Billion | 927 Million | -22 Million | -121 Million | -64 Million |
Net cash flow / Change in cash | 10.02 Billion | -13.93 Billion | 30.65 Billion | -3.07 Billion | -507 Million | -22.83 Billion |
Free Cash Flow | 33.23 Billion | 12.2 Billion | 18.37 Billion | 10.15 Billion | 19.5 Billion | 1.46 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 10.62 Billion | 10.94 Billion | 30.16 Billion | 11.3 Billion | 4.81 Billion | 8.57 Billion |
Depreciation & Amortization | - | - | 41.97 Billion | 11.42 Billion | 10.69 Billion | 10.1 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -3.95 Billion | - | - | - |
Other non-cash items | -10.62 Billion | -10.94 Billion | 5.49 Billion | -11.3 Billion | -4.81 Billion | -8.57 Billion |
Investing Cash Flow | - | - | -45.65 Billion | - | - | - |
Investments in PPE | - | - | -40.45 Billion | - | - | - |
Acquisitions | - | - | -5.11 Billion | - | - | - |
Investment purchases | - | - | -213 Million | - | - | - |
Sales/Maturities of investments | - | - | 965 Million | - | - | - |
Other Investing Activities | - | - | -842 Million | - | - | - |
Financing Cash Flow | - | - | -18.83 Billion | - | - | - |
Debt repayment | - | - | -9.39 Billion | - | - | - |
Dividends payments | - | - | -4.57 Billion | - | - | - |
Common Stock Repurchased | - | - | -4.29 Billion | - | - | - |
Common Stock Issuance | - | - | -3 Million | - | - | - |
Other Financing Activities | - | - | -563 Million | - | - | - |
Accounts receivables | - | - | -8 Billion | - | - | - |
Accounts payables | - | - | 3.35 Billion | - | - | - |
Inventory | - | - | -1.24 Billion | - | - | - |
Other working capital | - | - | 1.94 Billion | - | - | - |
Cash at beginning of period | - | - | 119.55 Billion | 128.57 Billion | 133.25 Billion | 123.16 Billion |
Cash at end of period | - | - | 129.58 Billion | 134.93 Billion | 128.57 Billion | 133.25 Billion |
Capital Expenditure | - | - | -40.45 Billion | - | - | - |
Effect of forex changes on cash | - | - | 827 Million | - | - | - |
Net cash flow / Change in cash | - | - | 10.02 Billion | 6.36 Billion | -4.67 Billion | 10.08 Billion |
Free Cash Flow | - | - | 33.23 Billion | 22.84 Billion | 21.38 Billion | 20.21 Billion |
3330
7743
2228
LIO
DALN
300986