JPY 1126.5
(-2.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 96.34 Billion | 179.46 Billion | 104.7 Billion | 84.18 Billion | 77.66 Billion | 93.6 Billion |
Net Income | 63.88 Billion | 111.33 Billion | 51.1 Billion | 35.65 Billion | 49.22 Billion | 72.2 Billion |
Depreciation & Amortization | 71.58 Billion | 59.84 Billion | 52.78 Billion | 46.77 Billion | 42.39 Billion | 29.53 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -17.99 Billion | 10.59 Billion | 1.22 Billion | 5.12 Billion | 5.4 Billion | -14.59 Billion |
Other non-cash items | -21.12 Billion | -2.32 Billion | -409 Million | -3.35 Billion | -19.36 Billion | 6.45 Billion |
Investing Cash Flow | -247.67 Billion | -126.35 Billion | -67.33 Billion | -55.19 Billion | -61.18 Billion | -52.24 Billion |
Investments in PPE | -256.91 Billion | -125.45 Billion | -67.78 Billion | -53.74 Billion | -62.16 Billion | -50.29 Billion |
Acquisitions | 9.92 Billion | - | - | - | - | -7.76 Billion |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -687 Million | -898 Million | 449 Million | -1.45 Billion | 981 Million | -1.94 Billion |
Financing Cash Flow | 43.45 Billion | -23.15 Billion | 99.09 Billion | -16.23 Billion | -24.82 Billion | -35.42 Billion |
Debt repayment | -81.8 Billion | -32.53 Billion | -37.18 Billion | -27.23 Billion | -28.1 Billion | -39.73 Billion |
Dividends payments | -30.46 Billion | -21.01 Billion | -7.55 Billion | -8.17 Billion | -16.71 Billion | -14.07 Billion |
Common Stock Repurchased | -944 Million | - | -2.5 Billion | -3.3 Billion | - | - |
Common Stock Issuance | -3 Million | - | 119.81 Billion | 22.47 Billion | - | - |
Other Financing Activities | -6.93 Billion | 30.39 Billion | 26.51 Billion | -2 Million | 19.99 Billion | 18.38 Billion |
Accounts receivables | 13.79 Billion | -11.69 Billion | -14.1 Billion | -3.46 Billion | 7.51 Billion | -12.79 Billion |
Accounts payables | -3.59 Billion | 4.5 Billion | 3.29 Billion | 2.81 Billion | -4.19 Billion | 2 Billion |
Inventory | -19.91 Billion | -5.93 Billion | 8.81 Billion | 3.61 Billion | 2.97 Billion | -5.5 Billion |
Other working capital | -8.29 Billion | 23.72 Billion | 3.22 Billion | 2.15 Billion | -899 Million | -9.09 Billion |
Cash at beginning of period | 250.5 Billion | 224.67 Billion | 81.86 Billion | 70.02 Billion | 78.9 Billion | 74.64 Billion |
Cash at end of period | 156.35 Billion | 259.3 Billion | 224.67 Billion | 81.86 Billion | 70.02 Billion | 78.9 Billion |
Capital Expenditure | -256.91 Billion | -125.45 Billion | -67.78 Billion | -53.74 Billion | -62.16 Billion | -50.29 Billion |
Effect of forex changes on cash | 4.92 Billion | 4.67 Billion | 6.33 Billion | -914 Million | -534 Million | -1.67 Billion |
Net cash flow / Change in cash | -94.15 Billion | 34.63 Billion | 142.8 Billion | 11.84 Billion | -8.88 Billion | 4.26 Billion |
Free Cash Flow | -160.56 Billion | 54 Billion | 36.92 Billion | 30.44 Billion | 15.49 Billion | 43.3 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 7.55 Billion | 5.05 Billion | 4.94 Billion | 63.88 Billion | 9.29 Billion | 11.94 Billion |
Depreciation & Amortization | - | - | 21.65 Billion | 71.58 Billion | 19.2 Billion | 16.56 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -17.99 Billion | - | - |
Other non-cash items | -7.55 Billion | -5.05 Billion | -4.94 Billion | -21.12 Billion | -9.29 Billion | -11.94 Billion |
Investing Cash Flow | - | - | - | -247.67 Billion | - | - |
Investments in PPE | - | - | - | -256.91 Billion | - | - |
Acquisitions | - | - | - | 9.92 Billion | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | -687 Million | - | - |
Financing Cash Flow | - | - | - | 43.45 Billion | - | - |
Debt repayment | - | - | - | -81.8 Billion | - | - |
Dividends payments | - | - | - | -30.46 Billion | - | - |
Common Stock Repurchased | - | - | - | -944 Million | - | - |
Common Stock Issuance | - | - | - | -3 Million | - | - |
Other Financing Activities | - | - | - | -6.93 Billion | - | - |
Accounts receivables | - | - | - | 13.79 Billion | - | - |
Accounts payables | - | - | - | -3.59 Billion | - | - |
Inventory | - | - | - | -19.91 Billion | - | - |
Other working capital | - | - | - | -8.29 Billion | - | - |
Cash at beginning of period | - | - | 174.36 Billion | 250.5 Billion | 199.64 Billion | 205.04 Billion |
Cash at end of period | - | - | 147.72 Billion | 156.35 Billion | 174.36 Billion | 199.64 Billion |
Capital Expenditure | - | - | - | -256.91 Billion | - | - |
Effect of forex changes on cash | - | - | - | 4.92 Billion | - | - |
Net cash flow / Change in cash | - | - | -26.64 Billion | -94.15 Billion | -25.27 Billion | -5.4 Billion |
Free Cash Flow | - | - | 43.31 Billion | -160.56 Billion | 38.4 Billion | 33.12 Billion |
006405
RNWEY
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DCMSHRIRAM
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