JPY 429.0
(-0.46%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 8.07 Billion | 7.95 Billion | -899 Million | -8.87 Billion | 7.29 Billion | 6.05 Billion |
Net Income | 4.72 Billion | 3.82 Billion | -7.08 Billion | -12.7 Billion | 5.12 Billion | 4.38 Billion |
Depreciation & Amortization | 3.96 Billion | 3.98 Billion | 4.06 Billion | 3.84 Billion | 3.4 Billion | 3.54 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -419 Million | 310 Million | 741 Million | -472 Million | 241 Million | -19 Million |
Other non-cash items | -199 Million | -162 Million | 1.37 Billion | 460 Million | -1.47 Billion | -1.86 Billion |
Investing Cash Flow | -11.76 Billion | 2.07 Billion | -1.91 Billion | -7.7 Billion | -12.83 Billion | -375 Million |
Investments in PPE | -8.98 Billion | -1.93 Billion | -887 Million | -8.92 Billion | -11.05 Billion | -7.29 Billion |
Acquisitions | 1 Million | 2.77 Billion | -52 Million | -130 Million | 770 Million | 6.8 Billion |
Investment purchases | -253 Million | -2.77 Billion | -1.87 Billion | -562 Million | -2.52 Billion | - |
Sales/Maturities of investments | 189 Million | 1.32 Billion | 425 Million | 1.01 Billion | 473 Million | 149 Million |
Other Investing Activities | -2.71 Billion | 2.68 Billion | 474 Million | 905 Million | -503 Million | 6.76 Billion |
Financing Cash Flow | 1.16 Billion | -5.42 Billion | -2.97 Billion | 10.54 Billion | 9.68 Billion | 3.7 Billion |
Debt repayment | -1.71 Billion | -14.37 Billion | -4.78 Billion | -5.86 Billion | -3.99 Billion | -5.4 Billion |
Dividends payments | -476 Million | - | - | -238 Million | -476 Million | -477 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 3.36 Billion | 8.95 Billion | 1.8 Billion | 16.64 Billion | 14.15 Billion | 9.58 Billion |
Accounts receivables | -224 Million | -478 Million | -183 Million | 441 Million | 20 Million | -173 Million |
Accounts payables | -161 Million | 362 Million | 437 Million | -1.01 Billion | -138 Million | -22 Million |
Inventory | -2 Million | 16 Million | 26 Million | 61 Million | -28 Million | 57 Million |
Other working capital | -32 Million | 410 Million | 461 Million | 38 Million | 387 Million | -76 Million |
Cash at beginning of period | 21.15 Billion | 16.45 Billion | 22.2 Billion | 28.25 Billion | 24.11 Billion | 14.89 Billion |
Cash at end of period | 18.91 Billion | 21.14 Billion | 16.45 Billion | 22.2 Billion | 28.25 Billion | 24.11 Billion |
Capital Expenditure | -8.98 Billion | -1.93 Billion | -887 Million | -8.92 Billion | -11.05 Billion | -7.29 Billion |
Effect of forex changes on cash | 287 Million | 83 Million | 43 Million | -28 Million | -4 Million | -3 Million |
Net cash flow / Change in cash | -2.23 Billion | 4.69 Billion | -5.75 Billion | -6.05 Billion | 4.14 Billion | 9.22 Billion |
Free Cash Flow | -907 Million | 6.02 Billion | -1.78 Billion | -17.79 Billion | -3.76 Billion | -1.24 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.03 Billion | 1 Billion | 2.4 Billion | 4.72 Billion | 285 Million | 1.99 Billion |
Depreciation & Amortization | - | - | 1.01 Billion | 3.96 Billion | 991 Million | 995 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -419 Million | - | - |
Other non-cash items | -2.03 Billion | -1 Billion | -2.4 Billion | -199 Million | -285 Million | -1.99 Billion |
Investing Cash Flow | - | - | - | -11.76 Billion | - | - |
Investments in PPE | - | - | - | -8.98 Billion | - | - |
Acquisitions | - | - | - | 1 Million | - | - |
Investment purchases | - | - | - | -253 Million | - | - |
Sales/Maturities of investments | - | - | - | 189 Million | - | - |
Other Investing Activities | - | - | - | -2.71 Billion | - | - |
Financing Cash Flow | - | - | - | 1.16 Billion | - | - |
Debt repayment | - | - | - | -1.71 Billion | - | - |
Dividends payments | - | - | - | -476 Million | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | 3.36 Billion | - | - |
Accounts receivables | - | - | - | -224 Million | - | - |
Accounts payables | - | - | - | -161 Million | - | - |
Inventory | - | - | - | -2 Million | - | - |
Other working capital | - | - | - | -32 Million | - | - |
Cash at beginning of period | - | - | 19.05 Billion | 21.15 Billion | 18.06 Billion | 19.12 Billion |
Cash at end of period | - | - | 19 Billion | 18.91 Billion | 19.05 Billion | 18.06 Billion |
Capital Expenditure | - | - | - | -8.98 Billion | - | - |
Effect of forex changes on cash | - | - | - | 287 Million | - | - |
Net cash flow / Change in cash | - | - | -52 Million | -2.23 Billion | 991 Million | -1.05 Billion |
Free Cash Flow | - | - | 2.02 Billion | -907 Million | 1.98 Billion | 1.99 Billion |
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RTX
NFBK
0R2E
3990
EXPN