JPY 4139.0
(-0.65%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 62.44 Billion | 37.86 Billion | 34.66 Billion | 45.45 Billion | 39.44 Billion | 31.31 Billion |
Net Income | 24.49 Billion | 32.98 Billion | 35.1 Billion | 31.6 Billion | 29.79 Billion | 29.54 Billion |
Depreciation & Amortization | 24.21 Billion | 22.19 Billion | 21.08 Billion | 19.66 Billion | 18.35 Billion | 17.48 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 7.32 Billion | -9.6 Billion | -10.81 Billion | -197 Million | 3.29 Billion | -5.82 Billion |
Other non-cash items | 51.83 Billion | -7.71 Billion | -10.72 Billion | -5.62 Billion | -11.99 Billion | -9.88 Billion |
Investing Cash Flow | -31.41 Billion | -26.84 Billion | -26.01 Billion | -32.21 Billion | -24.3 Billion | -17.91 Billion |
Investments in PPE | -28.94 Billion | -25.09 Billion | -22.71 Billion | -30.65 Billion | -21.7 Billion | -22.07 Billion |
Acquisitions | 996 Million | -659 Million | -8.43 Billion | -27 Million | -24 Million | -1.52 Billion |
Investment purchases | -29 Million | -1.56 Billion | -80 Million | -392 Million | -2.2 Billion | -2.14 Billion |
Sales/Maturities of investments | 315 Million | 1.91 Billion | 5.61 Billion | 257 Million | 707 Million | 1.72 Billion |
Other Investing Activities | -3.75 Billion | -1.44 Billion | -404 Million | -1.39 Billion | -1.07 Billion | 6.1 Billion |
Financing Cash Flow | -31.43 Billion | -8.59 Billion | -14.17 Billion | -10.7 Billion | -10.22 Billion | -9.08 Billion |
Debt repayment | -22.21 Billion | -15.39 Billion | -14.83 Billion | -10.95 Billion | -5.2 Billion | -14.01 Billion |
Dividends payments | -8.03 Billion | -6.59 Billion | -7.05 Billion | -5.72 Billion | -4.92 Billion | -4.12 Billion |
Common Stock Repurchased | -10 Million | -5 Billion | -10.01 Billion | -7 Million | -18 Million | -10 Million |
Common Stock Issuance | - | 18.53 Billion | 18.59 Billion | 10.96 Billion | 2.59 Billion | 8.97 Billion |
Other Financing Activities | -1.17 Billion | -130 Million | -879 Million | -4.98 Billion | -2.68 Billion | 91 Million |
Accounts receivables | -2.3 Billion | -8.4 Billion | -7.94 Billion | 531 Million | 4.75 Billion | -2.7 Billion |
Accounts payables | 796 Million | 114 Million | 935 Million | -234 Million | 635 Million | -2.53 Billion |
Inventory | 4.51 Billion | -1.32 Billion | -3.9 Billion | -477 Million | -2.09 Billion | -561 Million |
Other working capital | 4.32 Billion | 16 Million | 100 Million | -17 Million | 4 Million | -24 Million |
Cash at beginning of period | 27.76 Billion | 23.34 Billion | 28.01 Billion | 25.43 Billion | 20.66 Billion | 17.07 Billion |
Cash at end of period | 31.27 Billion | 27.76 Billion | 23.34 Billion | 28.01 Billion | 25.43 Billion | 20.66 Billion |
Capital Expenditure | -28.94 Billion | -25.09 Billion | -22.71 Billion | -30.65 Billion | -21.7 Billion | -22.07 Billion |
Effect of forex changes on cash | 2.36 Billion | 1.99 Billion | 865 Million | 45 Million | -148 Million | -713 Million |
Net cash flow / Change in cash | 3.51 Billion | 4.42 Billion | -4.67 Billion | 2.57 Billion | 4.76 Billion | 3.59 Billion |
Free Cash Flow | 33.49 Billion | 12.77 Billion | 11.94 Billion | 14.8 Billion | 17.73 Billion | 9.24 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 6.44 Billion | 4.41 Billion | 24.49 Billion | 8.39 Billion | 6.72 Billion | 4.96 Billion |
Depreciation & Amortization | - | - | 24.21 Billion | 6.12 Billion | 5.94 Billion | 5.83 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 7.32 Billion | - | - | - |
Other non-cash items | -6.44 Billion | -4.41 Billion | 51.83 Billion | -8.39 Billion | -6.72 Billion | -4.96 Billion |
Investing Cash Flow | - | - | -31.41 Billion | - | - | - |
Investments in PPE | - | - | -28.94 Billion | - | - | - |
Acquisitions | - | - | 996 Million | - | - | - |
Investment purchases | - | - | -29 Million | - | - | - |
Sales/Maturities of investments | - | - | 315 Million | - | - | - |
Other Investing Activities | - | - | -3.75 Billion | - | - | - |
Financing Cash Flow | - | - | -31.43 Billion | - | - | - |
Debt repayment | - | - | -22.21 Billion | - | - | - |
Dividends payments | - | - | -8.03 Billion | - | - | - |
Common Stock Repurchased | - | - | -10 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1.17 Billion | - | - | - |
Accounts receivables | - | - | -2.3 Billion | - | - | - |
Accounts payables | - | - | 796 Million | - | - | - |
Inventory | - | - | 4.51 Billion | - | - | - |
Other working capital | - | - | 4.32 Billion | - | - | - |
Cash at beginning of period | - | - | 27.76 Billion | 35.86 Billion | 34.36 Billion | 27.76 Billion |
Cash at end of period | - | - | 31.27 Billion | 44.35 Billion | 35.86 Billion | 34.36 Billion |
Capital Expenditure | - | - | -28.94 Billion | - | - | - |
Effect of forex changes on cash | - | - | 2.36 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 3.51 Billion | 8.49 Billion | 1.49 Billion | 6.6 Billion |
Free Cash Flow | - | - | 33.49 Billion | 12.24 Billion | 11.89 Billion | 11.66 Billion |
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