JPY 3290.0
(-0.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 13.85 Billion | 15.31 Billion | 9.33 Billion | 6.37 Billion | 9.01 Billion | 2.66 Billion |
Net Income | 7.7 Billion | 15.16 Billion | 7.42 Billion | 4.62 Billion | 5 Billion | 6.4 Billion |
Depreciation & Amortization | 3.88 Billion | 3.53 Billion | 3.06 Billion | 1.82 Billion | 1.96 Billion | 1.29 Billion |
Deferred income taxes | -11.48 Billion | 103.78 Million | 462.93 Million | -65.47 Million | - | - |
Stock-based compensation | 14.88 Million | 37.77 Million | 1.45 Billion | 65.47 Million | - | - |
Change in working capital | -832.24 Million | -2.31 Billion | -2.97 Billion | 628.83 Million | 64.18 Million | -2.96 Billion |
Other non-cash items | 14.56 Billion | -1.2 Billion | -104.71 Million | -702.64 Million | 1.97 Billion | -2.07 Billion |
Investing Cash Flow | -8.92 Billion | -1.72 Billion | -15.61 Billion | -9.18 Billion | -6.1 Billion | -22.21 Million |
Investments in PPE | -5.49 Billion | -5.38 Billion | -9.1 Billion | -9.25 Billion | -4.8 Billion | -1.32 Billion |
Acquisitions | -2.55 Billion | -1.75 Billion | -2.01 Billion | -901.2 Million | -627.01 Million | 1.78 Billion |
Investment purchases | -2.72 Billion | -4.68 Billion | -6.66 Billion | -899.77 Million | -674.23 Million | -194.09 Million |
Sales/Maturities of investments | 2.15 Billion | 10.05 Billion | 2.11 Billion | 529.51 Million | -1.4 Billion | 212.63 Million |
Other Investing Activities | -299.38 Million | 38.24 Million | 64.05 Million | 1.33 Billion | 1.4 Billion | -497.62 Million |
Financing Cash Flow | -4.83 Billion | 32.92 Billion | 8.06 Billion | -776.1 Million | 4.2 Billion | 9.55 Billion |
Debt repayment | -2.79 Billion | -1.94 Billion | -2.08 Billion | -1.27 Billion | -1.2 Billion | -1.35 Billion |
Dividends payments | -459.62 Million | -323.02 Million | -258.29 Million | -192.31 Million | -127.68 Million | -55.86 Million |
Common Stock Repurchased | -195.29 Million | -208 Thousand | -407 Thousand | -83 Thousand | -254 Thousand | -167.11 Million |
Common Stock Issuance | 100.03 Million | 250.01 Million | 6.69 Billion | 122.45 Million | 6 Million | 9.45 Billion |
Other Financing Activities | -1.48 Billion | 34.94 Billion | 3.71 Billion | 571.98 Million | 5.53 Billion | 1.67 Billion |
Accounts receivables | -543.64 Million | -1.79 Billion | -2.62 Billion | -229.87 Million | 1.51 Billion | -1.62 Billion |
Accounts payables | -1.56 Billion | 2 Billion | 1.12 Billion | 1.24 Billion | -379.16 Million | -95.98 Million |
Inventory | -1.57 Billion | -2.65 Billion | -1.75 Billion | -751.49 Million | -237.51 Million | -1.01 Billion |
Other working capital | 2.85 Billion | 123.11 Million | 282.47 Million | 361.42 Million | -829.98 Million | -1.95 Billion |
Cash at beginning of period | 66.74 Billion | 21.64 Billion | 17.91 Billion | 21.36 Billion | 14.65 Billion | 2.91 Billion |
Cash at end of period | 69.64 Billion | 66.74 Billion | 21.64 Billion | 17.91 Billion | 21.36 Billion | 14.65 Billion |
Capital Expenditure | -5.49 Billion | -5.38 Billion | -9.1 Billion | -9.25 Billion | -4.8 Billion | -1.32 Billion |
Effect of forex changes on cash | 2.8 Billion | -1.41 Billion | 1.93 Billion | 133.68 Million | -404.27 Million | -461.06 Million |
Net cash flow / Change in cash | 2.89 Billion | 45.1 Billion | 3.73 Billion | -3.45 Billion | 6.71 Billion | 11.73 Billion |
Free Cash Flow | 8.36 Billion | 9.93 Billion | 228.72 Million | -2.87 Billion | 4.2 Billion | 1.34 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.05 Billion | 1.78 Billion | 7.7 Billion | 1.73 Billion | 2.24 Billion | 2.01 Billion |
Depreciation & Amortization | - | - | 3.88 Billion | 937.75 Million | 1.01 Billion | 939.45 Million |
Deferred income taxes | - | - | -11.48 Billion | - | - | - |
Stock-based compensation | - | - | 14.88 Million | - | - | - |
Change in working capital | - | - | -832.24 Million | - | - | - |
Other non-cash items | -2.05 Billion | -1.78 Billion | 14.56 Billion | -1.73 Billion | -2.24 Billion | -2.01 Billion |
Investing Cash Flow | - | - | -8.92 Billion | - | - | - |
Investments in PPE | - | - | -5.49 Billion | - | - | - |
Acquisitions | - | - | -2.55 Billion | - | - | - |
Investment purchases | - | - | -2.72 Billion | - | - | - |
Sales/Maturities of investments | - | - | 2.15 Billion | - | - | - |
Other Investing Activities | - | - | -299.38 Million | - | - | - |
Financing Cash Flow | - | - | -4.83 Billion | - | - | - |
Debt repayment | - | - | -2.79 Billion | - | - | - |
Dividends payments | - | - | -459.62 Million | - | - | - |
Common Stock Repurchased | - | - | -195.29 Million | - | - | - |
Common Stock Issuance | - | - | 100.03 Million | - | - | - |
Other Financing Activities | - | - | -1.48 Billion | - | - | - |
Accounts receivables | - | - | -543.64 Million | - | - | - |
Accounts payables | - | - | -1.56 Billion | - | - | - |
Inventory | - | - | -1.57 Billion | - | - | - |
Other working capital | - | - | 2.85 Billion | - | - | - |
Cash at beginning of period | - | - | 66.74 Billion | 72.87 Billion | 68.53 Billion | 69.44 Billion |
Cash at end of period | - | - | 69.64 Billion | 70.75 Billion | 72.87 Billion | 68.53 Billion |
Capital Expenditure | - | - | -5.49 Billion | - | - | - |
Effect of forex changes on cash | - | - | 2.8 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 2.89 Billion | -2.11 Billion | 4.33 Billion | -908.56 Million |
Free Cash Flow | - | - | 8.36 Billion | 1.87 Billion | 2.03 Billion | 1.87 Billion |
LRFC
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7686
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