JPY 3601.0
(0.9%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 25.48 Billion | 23.77 Billion | 22.22 Billion | 25.35 Billion | 24.71 Billion | 26.12 Billion |
Net Income | 15.65 Billion | 19.68 Billion | 20.34 Billion | 13.39 Billion | 14.36 Billion | 22.48 Billion |
Depreciation & Amortization | 9.67 Billion | 11.42 Billion | 12.34 Billion | 13.69 Billion | 14.86 Billion | 15.18 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -2.02 Billion | 513 Million | -5.54 Billion | 271 Million | -1.74 Billion | -4.29 Billion |
Other non-cash items | 19.1 Billion | -7.85 Billion | -4.91 Billion | -2 Billion | -2.76 Billion | -7.25 Billion |
Investing Cash Flow | -10.73 Billion | -8.63 Billion | -7.39 Billion | -7.51 Billion | -9.21 Billion | -10.63 Billion |
Investments in PPE | -9.91 Billion | -6.98 Billion | -7.85 Billion | -7.08 Billion | -10.34 Billion | -10.08 Billion |
Acquisitions | -680 Million | -399 Million | -18 Million | -129 Million | -42 Million | - |
Investment purchases | -892 Million | -111 Million | -20 Million | -479 Million | -6 Million | -1.54 Billion |
Sales/Maturities of investments | 272 Million | 58 Million | 671 Million | 181 Million | 654 Million | 1.11 Billion |
Other Investing Activities | 476 Million | -1.19 Billion | -179 Million | -7 Million | 525 Million | -117 Million |
Financing Cash Flow | -12.21 Billion | -9.13 Billion | -29.93 Billion | 25.81 Billion | -12.9 Billion | -15 Billion |
Debt repayment | -3.86 Billion | -1.41 Billion | -23.48 Billion | -5.6 Billion | -1.4 Billion | -1.4 Billion |
Dividends payments | -5.31 Billion | -5.16 Billion | -5.17 Billion | -5.17 Billion | -5.18 Billion | -5.2 Billion |
Common Stock Repurchased | -2.81 Billion | -4 Million | -579 Million | -9 Million | -2 Billion | -1.87 Billion |
Common Stock Issuance | - | -2.54 Billion | -681 Million | 36.62 Billion | -4.42 Billion | 1 Million |
Other Financing Activities | -223 Million | -13 Million | -13 Million | -15 Million | 99 Million | -6.53 Billion |
Accounts receivables | -1.23 Billion | -1.9 Billion | -3.88 Billion | -3.82 Billion | 7.18 Billion | 1.58 Billion |
Accounts payables | 1.18 Billion | -555 Million | -141 Million | 3.47 Billion | -3.6 Billion | 262 Million |
Inventory | 2.47 Billion | -2.74 Billion | -6.8 Billion | 506 Million | -2.55 Billion | -4.7 Billion |
Other working capital | -4.45 Billion | 5.71 Billion | 5.29 Billion | 121 Million | -2.77 Billion | -1.43 Billion |
Cash at beginning of period | 100.9 Billion | 94.47 Billion | 107.76 Billion | 63.71 Billion | 61.95 Billion | 61.37 Billion |
Cash at end of period | 109.31 Billion | 100.89 Billion | 94.47 Billion | 107.76 Billion | 63.71 Billion | 61.95 Billion |
Capital Expenditure | -9.91 Billion | -6.98 Billion | -7.85 Billion | -7.08 Billion | -10.34 Billion | -10.08 Billion |
Effect of forex changes on cash | 1.96 Billion | 421 Million | 1.8 Billion | 402 Million | -836 Million | 86 Million |
Net cash flow / Change in cash | 8.41 Billion | 6.42 Billion | -13.29 Billion | 44.05 Billion | 1.76 Billion | 574 Million |
Free Cash Flow | 15.56 Billion | 16.78 Billion | 14.37 Billion | 18.27 Billion | 14.37 Billion | 16.04 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.44 Billion | 1.4 Billion | 15.65 Billion | 3.03 Billion | 4.38 Billion | 6.82 Billion |
Depreciation & Amortization | - | - | 9.67 Billion | - | 2.4 Billion | 2.32 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -2.02 Billion | - | - | - |
Other non-cash items | -4.44 Billion | -1.4 Billion | 19.1 Billion | -3.03 Billion | -4.38 Billion | -6.82 Billion |
Investing Cash Flow | - | - | -10.73 Billion | - | - | - |
Investments in PPE | - | - | -9.91 Billion | - | - | - |
Acquisitions | - | - | -680 Million | - | - | - |
Investment purchases | - | - | -892 Million | - | - | - |
Sales/Maturities of investments | - | - | 272 Million | - | - | - |
Other Investing Activities | - | - | 476 Million | - | - | - |
Financing Cash Flow | - | - | -12.21 Billion | - | - | - |
Debt repayment | - | - | -3.86 Billion | - | - | - |
Dividends payments | - | - | -5.31 Billion | - | - | - |
Common Stock Repurchased | - | - | -2.81 Billion | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -223 Million | - | - | - |
Accounts receivables | - | - | -1.23 Billion | - | - | - |
Accounts payables | - | - | 1.18 Billion | - | - | - |
Inventory | - | - | 2.47 Billion | - | - | - |
Other working capital | - | - | -4.45 Billion | - | - | - |
Cash at beginning of period | - | - | 100.9 Billion | - | 99.25 Billion | 100.9 Billion |
Cash at end of period | - | - | 109.31 Billion | - | 110.59 Billion | 99.25 Billion |
Capital Expenditure | - | - | -9.91 Billion | - | - | - |
Effect of forex changes on cash | - | - | 1.96 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 8.41 Billion | - | 11.34 Billion | -1.64 Billion |
Free Cash Flow | - | - | 15.56 Billion | - | 4.81 Billion | 4.65 Billion |
STEAF
EGTYF
2119
AKO-B
BOIVF
COF