JPY 2187.0
(-2.91%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 129.29 Billion | 51.72 Billion | 78.22 Billion | 79.94 Billion | 95.57 Billion | 75.17 Billion |
Net Income | 42.44 Billion | 77.99 Billion | 58.69 Billion | 9.12 Billion | 2.89 Billion | 50.04 Billion |
Depreciation & Amortization | 77.16 Billion | 65.45 Billion | 59 Billion | 62.45 Billion | 58.15 Billion | 56.69 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 17.2 Billion | -64.54 Billion | -16.25 Billion | 18.55 Billion | 1.38 Billion | -13.2 Billion |
Other non-cash items | -7.51 Billion | -27.18 Billion | -23.22 Billion | -10.19 Billion | 33.14 Billion | -18.36 Billion |
Investing Cash Flow | -63.15 Billion | -68.62 Billion | -65.59 Billion | -64.02 Billion | -89.36 Billion | -186.98 Billion |
Investments in PPE | -60.55 Billion | -72.65 Billion | -70.18 Billion | -84.91 Billion | -88.94 Billion | -67.48 Billion |
Acquisitions | 214 Million | 1.11 Billion | 92 Million | 69 Million | -134 Million | -119.81 Billion |
Investment purchases | -1 Million | -1.11 Billion | -238 Million | -95 Million | -956 Million | -1.49 Billion |
Sales/Maturities of investments | 1.9 Billion | 3.33 Billion | 7.64 Billion | 22 Billion | 6.83 Billion | 625 Million |
Other Investing Activities | -4.72 Billion | 697 Million | -2.91 Billion | -1.09 Billion | -6.17 Billion | 1.18 Billion |
Financing Cash Flow | -64.95 Billion | -12.05 Billion | -47.44 Billion | 91.5 Billion | -1.51 Billion | 114.08 Billion |
Debt repayment | -45.38 Billion | -55.01 Billion | -20.02 Billion | -34 Million | -12.05 Billion | -25.86 Billion |
Dividends payments | -16.06 Billion | -13.9 Billion | -13.41 Billion | -14.78 Billion | -14.59 Billion | -14.69 Billion |
Common Stock Repurchased | -4 Million | -10 Billion | -2 Million | -2 Million | -6.61 Billion | -3.73 Billion |
Common Stock Issuance | -3 Million | - | 82 Million | 105 Million | 55 Million | 59 Million |
Other Financing Activities | -3.49 Billion | 66.87 Billion | -14.08 Billion | 106.22 Billion | 31.69 Billion | 158.31 Billion |
Accounts receivables | 2.11 Billion | -12.5 Billion | -13.43 Billion | 2.63 Billion | 5.72 Billion | -1 Billion |
Accounts payables | -5.12 Billion | 691 Million | 12.24 Billion | -3.22 Billion | -5.18 Billion | -2.08 Billion |
Inventory | 8.36 Billion | -54.71 Billion | -17.53 Billion | 16.73 Billion | -781 Million | -9.09 Billion |
Other working capital | 11.85 Billion | 1.98 Billion | 2.47 Billion | 2.41 Billion | 1.62 Billion | -4.1 Billion |
Cash at beginning of period | 127.61 Billion | 151.48 Billion | 182.08 Billion | 75.96 Billion | 71.34 Billion | 70.23 Billion |
Cash at end of period | 133.66 Billion | 127.61 Billion | 151.48 Billion | 182.08 Billion | 75.96 Billion | 71.34 Billion |
Capital Expenditure | -60.55 Billion | -72.65 Billion | -70.18 Billion | -84.91 Billion | -88.94 Billion | -67.48 Billion |
Effect of forex changes on cash | 4.85 Billion | 4.94 Billion | 4.22 Billion | -1.54 Billion | -70 Million | -1.21 Billion |
Net cash flow / Change in cash | 6.04 Billion | -23.87 Billion | -30.59 Billion | 106.11 Billion | 4.62 Billion | 1.11 Billion |
Free Cash Flow | 68.74 Billion | -20.93 Billion | 8.03 Billion | -4.96 Billion | 6.63 Billion | 7.68 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 8.83 Billion | 21.61 Billion | 5.95 Billion | 42.44 Billion | 14.64 Billion | 13.69 Billion |
Depreciation & Amortization | - | - | 19.7 Billion | 77.16 Billion | 17.22 Billion | 20.2 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 17.2 Billion | - | - |
Other non-cash items | -8.83 Billion | -21.61 Billion | -5.95 Billion | -7.51 Billion | -14.64 Billion | -13.69 Billion |
Investing Cash Flow | - | - | - | -63.15 Billion | - | - |
Investments in PPE | - | - | - | -60.55 Billion | - | - |
Acquisitions | - | - | - | 214 Million | - | - |
Investment purchases | - | - | - | -1 Million | - | - |
Sales/Maturities of investments | - | - | - | 1.9 Billion | - | - |
Other Investing Activities | - | - | - | -4.72 Billion | - | - |
Financing Cash Flow | - | - | - | -64.95 Billion | - | - |
Debt repayment | - | - | - | -45.38 Billion | - | - |
Dividends payments | - | - | - | -16.06 Billion | - | - |
Common Stock Repurchased | - | - | - | -4 Million | - | - |
Common Stock Issuance | - | - | - | -3 Million | - | - |
Other Financing Activities | - | - | - | -3.49 Billion | - | - |
Accounts receivables | - | - | - | 2.11 Billion | - | - |
Accounts payables | - | - | - | -5.12 Billion | - | - |
Inventory | - | - | - | 8.36 Billion | - | - |
Other working capital | - | - | - | 11.85 Billion | - | - |
Cash at beginning of period | - | - | 116.68 Billion | 127.61 Billion | 105.61 Billion | 113.36 Billion |
Cash at end of period | - | - | 131.14 Billion | 133.66 Billion | 116.68 Billion | 105.61 Billion |
Capital Expenditure | - | - | - | -60.55 Billion | - | - |
Effect of forex changes on cash | - | - | - | 4.85 Billion | - | - |
Net cash flow / Change in cash | - | - | 14.45 Billion | 6.04 Billion | 11.06 Billion | -7.74 Billion |
Free Cash Flow | - | - | 39.41 Billion | 68.74 Billion | 34.44 Billion | 40.41 Billion |
6128
OPTIFIN
POWW
SBI
688239
CEBI