JPY 3082.0
(1.22%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 24.54 Billion | 16.95 Billion | 28.16 Billion | 9.42 Billion | 18.48 Billion | 10.12 Billion |
Net Income | 4.28 Billion | 28.19 Billion | 24.91 Billion | 36.25 Billion | 31.02 Billion | 24.11 Billion |
Depreciation & Amortization | 3.44 Billion | 3.38 Billion | 3.49 Billion | 3.78 Billion | 3.49 Billion | 3.84 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -259 Million | -9.07 Billion | 12.6 Billion | -20.91 Billion | -9.11 Billion | -12.81 Billion |
Other non-cash items | 23.37 Billion | -5.53 Billion | -12.85 Billion | -9.69 Billion | -6.91 Billion | -5.01 Billion |
Investing Cash Flow | -4.94 Billion | -1.62 Billion | -2.92 Billion | -1.35 Billion | -4.34 Billion | -1.21 Billion |
Investments in PPE | -2.72 Billion | -2.02 Billion | -3.12 Billion | -3.12 Billion | -4.6 Billion | -4.21 Billion |
Acquisitions | -1.79 Billion | -260 Million | -297 Million | 1.29 Billion | -1.55 Billion | 302 Million |
Investment purchases | -519 Million | -19 Million | -438 Million | -18 Million | -18 Million | -71 Million |
Sales/Maturities of investments | 89 Million | 35 Million | 617 Million | 97 Million | 38 Million | 84 Million |
Other Investing Activities | 5 Million | 637 Million | 318 Million | 395 Million | 1.79 Billion | 2.67 Billion |
Financing Cash Flow | -2.85 Billion | -10.33 Billion | -10.72 Billion | -7.58 Billion | -6.73 Billion | -5.43 Billion |
Debt repayment | -3.31 Billion | -5.53 Billion | -7.31 Billion | -4.05 Billion | -4.28 Billion | -10.02 Billion |
Dividends payments | -5.97 Billion | -5.64 Billion | -8.59 Billion | -3.07 Billion | -3.83 Billion | -2.49 Billion |
Common Stock Repurchased | 4 Million | -3 Billion | -2 Billion | -6 Million | -2 Million | -3 Million |
Common Stock Issuance | 4 Million | 4.05 Billion | 7.4 Billion | -225 Million | 1.53 Billion | 7.22 Billion |
Other Financing Activities | -199 Million | -204 Million | -222 Million | -224 Million | -156 Million | -137 Million |
Accounts receivables | -28.08 Billion | -37.1 Billion | 44.12 Billion | -48.67 Billion | 12.95 Billion | -38.48 Billion |
Accounts payables | 26.44 Billion | 30.56 Billion | -26.82 Billion | 30.51 Billion | -21.1 Billion | 32.4 Billion |
Inventory | 2.22 Billion | -1.3 Billion | -3.72 Billion | 494 Million | -1.41 Billion | -5.3 Billion |
Other working capital | -848 Million | -1.23 Billion | -974 Million | -3.24 Billion | 455 Million | -1.43 Billion |
Cash at beginning of period | 51.92 Billion | 46.72 Billion | 32.03 Billion | 31.57 Billion | 24.18 Billion | 20.77 Billion |
Cash at end of period | 69.37 Billion | 51.92 Billion | 46.72 Billion | 32.03 Billion | 31.57 Billion | 24.18 Billion |
Capital Expenditure | -2.72 Billion | -2.02 Billion | -3.12 Billion | -3.12 Billion | -4.6 Billion | -4.21 Billion |
Effect of forex changes on cash | 507 Million | 200 Million | 180 Million | -25 Million | -17 Million | -73 Million |
Net cash flow / Change in cash | 17.44 Billion | 5.19 Billion | 14.69 Billion | 459 Million | 7.39 Billion | 3.4 Billion |
Free Cash Flow | 21.81 Billion | 14.93 Billion | 25.03 Billion | 6.3 Billion | 13.87 Billion | 5.91 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.07 Billion | 4.28 Billion | 8.48 Billion | -12.72 Billion | 5.08 Billion | 3.44 Billion |
Depreciation & Amortization | - | 3.44 Billion | - | 970 Million | 702 Million | 1.09 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -259 Million | - | - | - | - |
Other non-cash items | -3.07 Billion | 23.37 Billion | -8.48 Billion | 12.72 Billion | -5.08 Billion | -3.44 Billion |
Investing Cash Flow | - | -4.94 Billion | - | - | - | - |
Investments in PPE | - | -2.72 Billion | - | - | - | - |
Acquisitions | - | -1.79 Billion | - | - | - | - |
Investment purchases | - | -519 Million | - | - | - | - |
Sales/Maturities of investments | - | 89 Million | - | - | - | - |
Other Investing Activities | - | 5 Million | - | - | - | - |
Financing Cash Flow | - | -2.85 Billion | - | - | - | - |
Debt repayment | - | -3.31 Billion | - | - | - | - |
Dividends payments | - | -5.97 Billion | - | - | - | - |
Common Stock Repurchased | - | 4 Million | - | - | - | - |
Common Stock Issuance | - | 4 Million | - | - | - | - |
Other Financing Activities | - | -199 Million | - | - | - | - |
Accounts receivables | - | -28.08 Billion | - | - | - | - |
Accounts payables | - | 26.44 Billion | - | - | - | - |
Inventory | - | 2.22 Billion | - | - | - | - |
Other working capital | - | -848 Million | - | - | - | - |
Cash at beginning of period | - | 51.92 Billion | - | 56.54 Billion | 54.97 Billion | 51.92 Billion |
Cash at end of period | - | 69.37 Billion | - | 61.96 Billion | 56.54 Billion | 54.97 Billion |
Capital Expenditure | - | -2.72 Billion | - | - | - | - |
Effect of forex changes on cash | - | 507 Million | - | - | - | - |
Net cash flow / Change in cash | - | 17.44 Billion | - | 5.41 Billion | 1.57 Billion | 3.05 Billion |
Free Cash Flow | - | 21.81 Billion | - | 1.94 Billion | 1.4 Billion | 2.18 Billion |
PROZONER
MAHESH
TEEAI
2231
MAERSK-A
HSIL