JPY 8248.0
(-0.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 51.96 Billion | 804 Million | 35.83 Billion | 76.45 Billion | 40.63 Billion | 33.7 Billion |
Net Income | 24.1 Billion | 43.45 Billion | 37.64 Billion | 46.03 Billion | 43.84 Billion | 41.92 Billion |
Depreciation & Amortization | 18 Billion | 16.55 Billion | 14.66 Billion | 13.29 Billion | 11.5 Billion | 11.5 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 981 Million | -47.65 Billion | 1.7 Billion | 28.8 Billion | -5.25 Billion | -7.93 Billion |
Other non-cash items | 48.89 Billion | -11.55 Billion | -18.18 Billion | -11.66 Billion | -9.45 Billion | -11.79 Billion |
Investing Cash Flow | -36.06 Billion | -29.77 Billion | -28.4 Billion | -30.2 Billion | -16.92 Billion | -24.99 Billion |
Investments in PPE | -35.38 Billion | -26.68 Billion | -23.05 Billion | -14.74 Billion | -14.32 Billion | -9.24 Billion |
Acquisitions | 189 Million | 117 Million | -2.13 Billion | -11.8 Billion | -3 Million | -11.81 Billion |
Investment purchases | -54 Million | -117 Million | -163 Million | -66 Million | -5 Million | -2 Million |
Sales/Maturities of investments | 111 Million | 68 Million | 31 Million | 34 Million | 708 Million | 20 Million |
Other Investing Activities | -935 Million | -3.15 Billion | -3.08 Billion | -3.61 Billion | -3.3 Billion | -3.95 Billion |
Financing Cash Flow | -36.25 Billion | -19 Billion | 3.06 Billion | 13.2 Billion | -10.47 Billion | -9.13 Billion |
Debt repayment | -7.2 Billion | -7.2 Billion | -7.2 Billion | -9.27 Billion | -2.42 Billion | -8.76 Billion |
Dividends payments | -13.46 Billion | -9.71 Billion | -8.1 Billion | -8.55 Billion | -7.2 Billion | -7.19 Billion |
Common Stock Repurchased | - | -2.08 Billion | 18.37 Billion | 29.59 Billion | -1.14 Billion | 6.1 Billion |
Common Stock Issuance | - | 1 Million | 2 Million | 1.44 Billion | 301 Million | 721 Million |
Other Financing Activities | -13 Billion | -1 Million | -1 Million | -2 Million | -2 Million | -2 Million |
Accounts receivables | -3.57 Billion | 5.22 Billion | -2.24 Billion | -14.19 Billion | -4.4 Billion | -2.93 Billion |
Accounts payables | 5.96 Billion | -47.48 Billion | 3.04 Billion | 52.75 Billion | 6.68 Billion | 5.81 Billion |
Inventory | -6.41 Billion | -8.3 Billion | -4.81 Billion | -11.12 Billion | -9.93 Billion | -10.84 Billion |
Other working capital | 5 Billion | 2.91 Billion | 5.72 Billion | 1.37 Billion | 2.4 Billion | 21 Million |
Cash at beginning of period | 78.91 Billion | 126.89 Billion | 116.39 Billion | 56.93 Billion | 43.7 Billion | 44.12 Billion |
Cash at end of period | 58.55 Billion | 78.91 Billion | 126.89 Billion | 116.39 Billion | 56.93 Billion | 43.7 Billion |
Capital Expenditure | -35.38 Billion | -26.68 Billion | -23.05 Billion | -14.74 Billion | -14.32 Billion | -9.24 Billion |
Effect of forex changes on cash | 1 Million | -1 Million | - | 1 Million | -1 Million | 1 Million |
Net cash flow / Change in cash | -20.36 Billion | -47.97 Billion | 10.49 Billion | 59.46 Billion | 13.23 Billion | -424 Million |
Free Cash Flow | 16.58 Billion | -25.88 Billion | 12.77 Billion | 61.71 Billion | 26.3 Billion | 24.45 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 8.97 Billion | 24.1 Billion | 548 Million | 7.48 Billion | 7.8 Billion | 8.26 Billion |
Depreciation & Amortization | - | 18 Billion | - | - | 4.38 Billion | 4.09 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 981 Million | - | - | - | - |
Other non-cash items | -8.97 Billion | 48.89 Billion | -548 Million | -7.48 Billion | -7.8 Billion | -8.26 Billion |
Investing Cash Flow | - | -36.06 Billion | - | - | - | - |
Investments in PPE | - | -35.38 Billion | - | - | - | - |
Acquisitions | - | 189 Million | - | - | - | - |
Investment purchases | - | -54 Million | - | - | - | - |
Sales/Maturities of investments | - | 111 Million | - | - | - | - |
Other Investing Activities | - | -935 Million | - | - | - | - |
Financing Cash Flow | - | -36.25 Billion | - | - | - | - |
Debt repayment | - | -7.2 Billion | - | - | - | - |
Dividends payments | - | -13.46 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -13 Billion | - | - | - | - |
Accounts receivables | - | -3.57 Billion | - | - | - | - |
Accounts payables | - | 5.96 Billion | - | - | - | - |
Inventory | - | -6.41 Billion | - | - | - | - |
Other working capital | - | 5 Billion | - | - | - | - |
Cash at beginning of period | - | 78.91 Billion | - | - | 63.25 Billion | 78.91 Billion |
Cash at end of period | - | 58.55 Billion | - | - | 65.82 Billion | 63.25 Billion |
Capital Expenditure | - | -35.38 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -20.36 Billion | - | - | 2.56 Billion | -15.66 Billion |
Free Cash Flow | - | 16.58 Billion | - | - | 8.76 Billion | 8.19 Billion |
1031
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