JPY 3000.0
(-1.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 13.72 Billion | 9.94 Billion | 4.73 Billion | 8.93 Billion | 8.62 Billion | 10.2 Billion |
Net Income | 2.21 Billion | 1.9 Billion | 2.92 Billion | 439 Million | 5.87 Billion | 7.44 Billion |
Depreciation & Amortization | 8.83 Billion | 7.63 Billion | 6.26 Billion | 5.29 Billion | 4.05 Billion | 3.65 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 480 Million | -1.99 Billion | -1.98 Billion | 2.2 Billion | -918 Million | -164.35 Million |
Other non-cash items | 2.2 Billion | 2.4 Billion | -2.46 Billion | 1 Billion | -383 Million | -720.27 Million |
Investing Cash Flow | -14.54 Billion | -12.1 Billion | -9.47 Billion | -8.33 Billion | -6.6 Billion | -4.4 Billion |
Investments in PPE | -12.31 Billion | -10.53 Billion | -8.41 Billion | -7.23 Billion | -5.58 Billion | -3.78 Billion |
Acquisitions | -1.14 Billion | -293 Million | 19 Million | - | - | 148 Million |
Investment purchases | -1.28 Billion | -293 Million | - | - | - | - |
Sales/Maturities of investments | 103 Million | 293 Million | - | - | - | - |
Other Investing Activities | 100 Million | -1.28 Billion | -1.08 Billion | -1.1 Billion | -1.01 Billion | -624.82 Million |
Financing Cash Flow | 5.49 Billion | -4.69 Billion | 2.45 Billion | -1.16 Billion | 2.56 Billion | -2.23 Billion |
Debt repayment | -895 Million | -860 Million | -766 Million | -38 Million | -37 Million | -38 Million |
Dividends payments | -793 Million | -792 Million | -792 Million | -788 Million | -591 Million | -591.17 Million |
Common Stock Repurchased | -895 Million | 860 Million | -766 Million | - | - | - |
Common Stock Issuance | 311 Million | 159 Million | 105 Million | - | - | - |
Other Financing Activities | 7.76 Billion | -4.06 Billion | 4.67 Billion | -338 Million | 3.18 Billion | -1.63 Billion |
Accounts receivables | -499 Million | -1.03 Billion | 327 Million | -1.96 Billion | -753 Million | -347 Million |
Accounts payables | 408 Million | 396 Million | -466 Million | 1.37 Billion | 195 Million | 411 Million |
Inventory | -91 Million | -566 Million | -71 Million | -371 Million | -352 Million | -272.71 Million |
Other working capital | 662 Million | -796 Million | -1.77 Billion | 3.16 Billion | -8 Million | 108.35 Million |
Cash at beginning of period | 13.16 Billion | 18.74 Billion | 20.61 Billion | 20.96 Billion | 16.45 Billion | 12.84 Billion |
Cash at end of period | 18.94 Billion | 13.16 Billion | 18.74 Billion | 20.61 Billion | 20.96 Billion | 16.45 Billion |
Capital Expenditure | -12.31 Billion | -10.53 Billion | -8.41 Billion | -7.23 Billion | -5.58 Billion | -3.78 Billion |
Effect of forex changes on cash | 858 Million | 1.27 Billion | 417 Million | 210 Million | -70 Million | 39.49 Million |
Net cash flow / Change in cash | 5.77 Billion | -5.57 Billion | -1.86 Billion | -354 Million | 4.51 Billion | 3.61 Billion |
Free Cash Flow | 1.41 Billion | -586 Million | -3.67 Billion | 1.7 Billion | 3.04 Billion | 6.42 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 493 Million | 2.68 Billion | 1.26 Billion | 2.21 Billion | 1.51 Billion | 446 Million |
Depreciation & Amortization | - | - | - | 8.83 Billion | 2.67 Billion | 2 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 480 Million | - | - |
Other non-cash items | -493 Million | -2.68 Billion | -1.26 Billion | 2.2 Billion | -1.51 Billion | -446 Million |
Investing Cash Flow | - | - | - | -14.54 Billion | - | - |
Investments in PPE | - | - | - | -12.31 Billion | - | - |
Acquisitions | - | - | - | -1.14 Billion | - | - |
Investment purchases | - | - | - | -1.28 Billion | - | - |
Sales/Maturities of investments | - | - | - | 103 Million | - | - |
Other Investing Activities | - | - | - | 100 Million | - | - |
Financing Cash Flow | - | - | - | 5.49 Billion | - | - |
Debt repayment | - | - | - | -895 Million | - | - |
Dividends payments | - | - | - | -793 Million | - | - |
Common Stock Repurchased | - | - | - | -895 Million | - | - |
Common Stock Issuance | - | - | - | 311 Million | - | - |
Other Financing Activities | - | - | - | 7.76 Billion | - | - |
Accounts receivables | - | - | - | -499 Million | - | - |
Accounts payables | - | - | - | 408 Million | - | - |
Inventory | - | - | - | -91 Million | - | - |
Other working capital | - | - | - | 662 Million | - | - |
Cash at beginning of period | - | - | - | 13.16 Billion | 16.65 Billion | 9.92 Billion |
Cash at end of period | - | - | - | 18.94 Billion | 18.94 Billion | 16.65 Billion |
Capital Expenditure | - | - | - | -12.31 Billion | - | - |
Effect of forex changes on cash | - | - | - | 858 Million | - | - |
Net cash flow / Change in cash | - | - | - | 5.77 Billion | 2.28 Billion | 6.73 Billion |
Free Cash Flow | - | - | - | 1.41 Billion | 5.35 Billion | 4.01 Billion |
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