JPY 3385.0
(-0.97%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 23.72 Billion | 27.19 Billion | 38.53 Billion | 34.95 Billion | 43.91 Billion | 41.77 Billion |
Net Income | 13.17 Billion | 26.63 Billion | 28.86 Billion | 22.82 Billion | 32.48 Billion | 33.58 Billion |
Depreciation & Amortization | 17.11 Billion | 16.24 Billion | 15.53 Billion | 20.29 Billion | 18.89 Billion | 18.72 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -10.15 Billion | -6.63 Billion | 1.5 Billion | -7.73 Billion | 2.41 Billion | -1.09 Billion |
Other non-cash items | 3.58 Billion | -9.04 Billion | -7.37 Billion | -424 Million | -9.87 Billion | -9.43 Billion |
Investing Cash Flow | -16.67 Billion | -15.94 Billion | -20.27 Billion | -26.03 Billion | -29.72 Billion | -20.19 Billion |
Investments in PPE | -17.44 Billion | -16.8 Billion | -11.58 Billion | -25.45 Billion | -30.02 Billion | -31.3 Billion |
Acquisitions | 4.48 Billion | 1.49 Billion | -8.79 Billion | 1.54 Billion | 643 Million | 8.3 Billion |
Investment purchases | -6.89 Billion | -1.94 Billion | -2.07 Billion | -2.25 Billion | -42 Million | -1.76 Billion |
Sales/Maturities of investments | 3.32 Billion | 1.63 Billion | 2.07 Billion | 1.31 Billion | 637 Million | 5.15 Billion |
Other Investing Activities | -147 Million | -337 Million | 107 Million | -1.18 Billion | -932 Million | -595 Million |
Financing Cash Flow | -10.55 Billion | -16.81 Billion | -18.7 Billion | 5 Million | -4.6 Billion | -15.29 Billion |
Debt repayment | -1.46 Billion | -10.3 Billion | -1.48 Billion | -3.23 Billion | -13.01 Billion | -2.24 Billion |
Dividends payments | -6.95 Billion | -6.53 Billion | -5.66 Billion | -6.43 Billion | -5.57 Billion | -5.51 Billion |
Common Stock Repurchased | -2 Million | -1 Million | -10 Billion | -2 Million | -2 Million | -9.27 Billion |
Common Stock Issuance | -731 Million | - | -2.04 Billion | 9.02 Billion | 13.93 Billion | 541 Million |
Other Financing Activities | -1.41 Billion | 23 Million | 492 Million | 658 Million | 57 Million | 1.2 Billion |
Accounts receivables | -4.77 Billion | -1.32 Billion | -408 Million | 10.04 Billion | -6.98 Billion | 1.29 Billion |
Accounts payables | 162 Million | 4.33 Billion | 613 Million | -11.4 Billion | 9.07 Billion | -3.41 Billion |
Inventory | -6.55 Billion | -5.94 Billion | -2.77 Billion | -250 Million | -925 Million | -1.13 Billion |
Other working capital | 1.01 Billion | -3.7 Billion | 4.07 Billion | -6.11 Billion | 1.24 Billion | 34 Million |
Cash at beginning of period | 65.33 Billion | 66.7 Billion | 65.77 Billion | 56.77 Billion | 47.97 Billion | 41.41 Billion |
Cash at end of period | 62.43 Billion | 65.33 Billion | 66.7 Billion | 65.77 Billion | 56.77 Billion | 47.97 Billion |
Capital Expenditure | -17.44 Billion | -16.8 Billion | -11.58 Billion | -25.45 Billion | -30.02 Billion | -31.3 Billion |
Effect of forex changes on cash | 607 Million | 4.19 Billion | 1.32 Billion | 78 Million | -785 Million | -194 Million |
Net cash flow / Change in cash | -2.9 Billion | -1.36 Billion | 926 Million | 9 Billion | 8.8 Billion | 6.55 Billion |
Free Cash Flow | 6.28 Billion | 10.39 Billion | 26.94 Billion | 9.5 Billion | 13.89 Billion | 10.47 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 7.24 Billion | 6.47 Billion | 6.03 Billion | 13.17 Billion | 2.09 Billion | 6.28 Billion |
Depreciation & Amortization | - | - | - | 17.11 Billion | 4.4 Billion | 4.39 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -10.15 Billion | - | - |
Other non-cash items | -7.24 Billion | -6.47 Billion | -6.03 Billion | 3.58 Billion | -2.09 Billion | -6.28 Billion |
Investing Cash Flow | - | - | - | -16.67 Billion | - | - |
Investments in PPE | - | - | - | -17.44 Billion | - | - |
Acquisitions | - | - | - | 4.48 Billion | - | - |
Investment purchases | - | - | - | -6.89 Billion | - | - |
Sales/Maturities of investments | - | - | - | 3.32 Billion | - | - |
Other Investing Activities | - | - | - | -147 Million | - | - |
Financing Cash Flow | - | - | - | -10.55 Billion | - | - |
Debt repayment | - | - | - | -1.46 Billion | - | - |
Dividends payments | - | - | - | -6.95 Billion | - | - |
Common Stock Repurchased | - | - | - | -2 Million | - | - |
Common Stock Issuance | - | - | - | -731 Million | - | - |
Other Financing Activities | - | - | - | -1.41 Billion | - | - |
Accounts receivables | - | - | - | -4.77 Billion | - | - |
Accounts payables | - | - | - | 162 Million | - | - |
Inventory | - | - | - | -6.55 Billion | - | - |
Other working capital | - | - | - | 1.01 Billion | - | - |
Cash at beginning of period | - | - | - | 65.33 Billion | 61.6 Billion | 62.49 Billion |
Cash at end of period | - | - | - | 62.43 Billion | 66.61 Billion | 61.6 Billion |
Capital Expenditure | - | - | - | -17.44 Billion | - | - |
Effect of forex changes on cash | - | - | - | 607 Million | - | - |
Net cash flow / Change in cash | - | - | - | -2.9 Billion | 5 Billion | -892 Million |
Free Cash Flow | - | - | - | 6.28 Billion | 8.81 Billion | 8.79 Billion |
TMB
3558
LKE
ABVC
9212
LPCN