JPY 804.0
(1.39%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 59.29 Billion | -26.23 Billion | 71.39 Billion | 64.21 Billion | 68.01 Billion | 40.28 Billion |
Net Income | 4.5 Billion | -39.2 Billion | 36.58 Billion | 32.71 Billion | 31.25 Billion | 6.97 Billion |
Depreciation & Amortization | 48.92 Billion | 47.64 Billion | 42.26 Billion | 38.51 Billion | 35.4 Billion | 36.91 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.8 Billion | -43.24 Billion | 1.01 Billion | 5.8 Billion | 7.39 Billion | -3.39 Billion |
Other non-cash items | 110.58 Billion | 8.56 Billion | -8.47 Billion | -12.83 Billion | -6.03 Billion | -201 Million |
Investing Cash Flow | -26.54 Billion | -57.95 Billion | -62.42 Billion | -103.7 Billion | -47.87 Billion | -62.11 Billion |
Investments in PPE | -31.2 Billion | -49.19 Billion | -67.1 Billion | -58.03 Billion | -55.81 Billion | -67.94 Billion |
Acquisitions | 521 Million | -12.55 Billion | 740 Million | -48.37 Billion | -6.2 Billion | 1.58 Billion |
Investment purchases | -31 Million | -2.31 Billion | -740 Million | -20 Million | -209 Million | -228 Million |
Sales/Maturities of investments | 4.49 Billion | 3.52 Billion | 1.86 Billion | 3.51 Billion | 8.14 Billion | 324 Million |
Other Investing Activities | -323 Million | 2.57 Billion | 2.82 Billion | -797 Million | 6.22 Billion | 4.15 Billion |
Financing Cash Flow | -13.61 Billion | 96.43 Billion | -50.6 Billion | 63.58 Billion | -14.05 Billion | 65.89 Billion |
Debt repayment | -11.74 Billion | -81.89 Billion | -80.16 Billion | -63.37 Billion | -53.64 Billion | -57.26 Billion |
Dividends payments | -2.68 Billion | -3.18 Billion | -3.35 Billion | -2.44 Billion | -1.57 Billion | -1.54 Billion |
Common Stock Repurchased | - | 181.08 Billion | 33.31 Billion | 105.27 Billion | - | 124.9 Billion |
Common Stock Issuance | 144 Million | 304 Million | 757 Million | 26.05 Billion | - | 410 Million |
Other Financing Activities | 669 Million | 132 Million | -1.17 Billion | -1.92 Billion | 41.16 Billion | -614 Million |
Accounts receivables | 3.12 Billion | -14.06 Billion | 6.3 Billion | 666 Million | 5.44 Billion | 330 Million |
Accounts payables | -5.58 Billion | 10.02 Billion | 9.92 Billion | 3.4 Billion | -5.65 Billion | 335 Million |
Inventory | -2.6 Billion | -23.87 Billion | -4.3 Billion | -780 Million | 3 Million | -4.88 Billion |
Other working capital | 3.25 Billion | -15.32 Billion | -10.9 Billion | 2.51 Billion | 7.59 Billion | 819 Million |
Cash at beginning of period | 102.4 Billion | 88.89 Billion | 130.3 Billion | 109.38 Billion | 103.4 Billion | 60.08 Billion |
Cash at end of period | 123.75 Billion | 102.4 Billion | 88.89 Billion | 130.3 Billion | 109.38 Billion | 103.4 Billion |
Capital Expenditure | -31.2 Billion | -49.19 Billion | -67.1 Billion | -58.03 Billion | -55.81 Billion | -67.94 Billion |
Effect of forex changes on cash | 2.22 Billion | 1.33 Billion | -104 Million | 623 Million | -115 Million | -731 Million |
Net cash flow / Change in cash | 21.34 Billion | 13.5 Billion | -41.4 Billion | 20.91 Billion | 5.97 Billion | 43.32 Billion |
Free Cash Flow | 28.09 Billion | -75.43 Billion | 4.29 Billion | 6.18 Billion | 12.19 Billion | -27.65 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -1.08 Billion | 2.49 Billion | 4.5 Billion | -1.91 Billion | 618 Million | 3.3 Billion |
Depreciation & Amortization | - | - | 48.92 Billion | 12.58 Billion | 12.49 Billion | 11.83 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -1.8 Billion | - | - | - |
Other non-cash items | 1.08 Billion | -2.49 Billion | 110.58 Billion | 1.91 Billion | -618 Million | -3.3 Billion |
Investing Cash Flow | - | - | -26.54 Billion | - | - | - |
Investments in PPE | - | - | -31.2 Billion | - | - | - |
Acquisitions | - | - | 521 Million | - | - | - |
Investment purchases | - | - | -31 Million | - | - | - |
Sales/Maturities of investments | - | - | 4.49 Billion | - | - | - |
Other Investing Activities | - | - | -323 Million | - | - | - |
Financing Cash Flow | - | - | -13.61 Billion | - | - | - |
Debt repayment | - | - | -11.74 Billion | - | - | - |
Dividends payments | - | - | -2.68 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 144 Million | - | - | - |
Other Financing Activities | - | - | 669 Million | - | - | - |
Accounts receivables | - | - | 3.12 Billion | - | - | - |
Accounts payables | - | - | -5.58 Billion | - | - | - |
Inventory | - | - | -2.6 Billion | - | - | - |
Other working capital | - | - | 3.25 Billion | - | - | - |
Cash at beginning of period | - | - | 102.4 Billion | 127.72 Billion | 96.21 Billion | 102.4 Billion |
Cash at end of period | - | - | 123.75 Billion | 104.68 Billion | 127.72 Billion | 96.21 Billion |
Capital Expenditure | - | - | -31.2 Billion | - | - | - |
Effect of forex changes on cash | - | - | 2.22 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 21.34 Billion | -23.04 Billion | 31.5 Billion | -6.18 Billion |
Free Cash Flow | - | - | 28.09 Billion | 25.16 Billion | 24.98 Billion | 23.66 Billion |
BHC
LEGN
600649
ALVAZ
688788
MEDICAMEQ