JPY 4090.0
(0.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 118.68 Billion | 100.34 Billion | 115.28 Billion | 109.28 Billion | 78.55 Billion | 149.78 Billion |
Net Income | -18.95 Billion | 48.58 Billion | 22.92 Billion | -68.26 Billion | 97.88 Billion | 145.5 Billion |
Depreciation & Amortization | 109.46 Billion | 109.55 Billion | 115.44 Billion | 77.96 Billion | 37.8 Billion | 39.45 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 36.42 Billion | -37.4 Billion | -18.63 Billion | 64.3 Billion | -22.94 Billion | -51.61 Billion |
Other non-cash items | -8.25 Billion | -20.38 Billion | -4.45 Billion | 35.27 Billion | -34.18 Billion | 16.42 Billion |
Investing Cash Flow | -61.86 Billion | -54.66 Billion | 28.6 Billion | -930.04 Billion | -48.15 Billion | -49.33 Billion |
Investments in PPE | -87.1 Billion | -87.85 Billion | -67.74 Billion | -64.5 Billion | -40.7 Billion | -41.26 Billion |
Acquisitions | 33.3 Billion | 20.96 Billion | 84.13 Billion | -890.23 Billion | -4.32 Billion | -1.88 Billion |
Investment purchases | -1.18 Billion | -3.27 Billion | -4.93 Billion | -1.17 Billion | -917 Million | -875 Million |
Sales/Maturities of investments | 4.37 Billion | 24.58 Billion | 10.82 Billion | 23.84 Billion | 5.73 Billion | 4.18 Billion |
Other Investing Activities | -11.26 Billion | -9.08 Billion | 6.32 Billion | 2.01 Billion | -7.93 Billion | -9.49 Billion |
Financing Cash Flow | -62.88 Billion | -103.96 Billion | -121.74 Billion | 896.52 Billion | -18.54 Billion | -61.06 Billion |
Debt repayment | -46.66 Billion | -305.64 Billion | -332.24 Billion | -44.13 Billion | -47.2 Billion | -81.55 Billion |
Dividends payments | -11.79 Billion | -11.75 Billion | -9.47 Billion | -11.67 Billion | -21.86 Billion | -10.08 Billion |
Common Stock Repurchased | -4 Million | -3 Million | -7 Million | -3 Million | -9 Million | -10.01 Billion |
Common Stock Issuance | - | - | 82.4 Billion | 268.52 Billion | 53.52 Billion | 26.1 Billion |
Other Financing Activities | -4.42 Billion | 213.43 Billion | 137.58 Billion | 683.81 Billion | -2.99 Billion | 14.49 Billion |
Accounts receivables | 1.13 Billion | 23.65 Billion | -51.62 Billion | 14.87 Billion | 33.48 Billion | -29.58 Billion |
Accounts payables | -16.57 Billion | -18.59 Billion | 72.69 Billion | -22.74 Billion | -21.89 Billion | 20.39 Billion |
Inventory | 28.08 Billion | -40.08 Billion | -43.73 Billion | 70.71 Billion | -21.58 Billion | -40.46 Billion |
Other working capital | 23.78 Billion | -2.38 Billion | 4.03 Billion | 1.46 Billion | -12.95 Billion | -11.14 Billion |
Cash at beginning of period | 186.05 Billion | 234.93 Billion | 197.92 Billion | 121.73 Billion | 112.83 Billion | 76.83 Billion |
Cash at end of period | 189.91 Billion | 186.68 Billion | 234.93 Billion | 197.92 Billion | 121.73 Billion | 112.83 Billion |
Capital Expenditure | -87.1 Billion | -87.85 Billion | -67.74 Billion | -64.5 Billion | -40.7 Billion | -41.26 Billion |
Effect of forex changes on cash | 9.92 Billion | 10.02 Billion | 14.63 Billion | 434 Million | -2.38 Billion | -3.23 Billion |
Net cash flow / Change in cash | 3.85 Billion | -48.25 Billion | 37.01 Billion | 76.19 Billion | 8.89 Billion | 36 Billion |
Free Cash Flow | 31.58 Billion | 12.49 Billion | 47.54 Billion | 44.78 Billion | 37.84 Billion | 108.51 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 11.38 Billion | 27.06 Billion | -18.95 Billion | -12.58 Billion | 13.45 Billion | -7.55 Billion |
Depreciation & Amortization | - | - | 109.46 Billion | 27.7 Billion | 27.56 Billion | 27.11 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 36.42 Billion | - | - | - |
Other non-cash items | -11.38 Billion | -27.06 Billion | -8.25 Billion | 12.58 Billion | -13.45 Billion | 7.55 Billion |
Investing Cash Flow | - | - | -61.86 Billion | - | - | - |
Investments in PPE | - | - | -87.1 Billion | - | - | - |
Acquisitions | - | - | 33.3 Billion | - | - | - |
Investment purchases | - | - | -1.18 Billion | - | - | - |
Sales/Maturities of investments | - | - | 4.37 Billion | - | - | - |
Other Investing Activities | - | - | -11.26 Billion | - | - | - |
Financing Cash Flow | - | - | -62.88 Billion | - | - | - |
Debt repayment | - | - | -46.66 Billion | - | - | - |
Dividends payments | - | - | -11.79 Billion | - | - | - |
Common Stock Repurchased | - | - | -4 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -4.42 Billion | - | - | - |
Accounts receivables | - | - | 1.13 Billion | - | - | - |
Accounts payables | - | - | -16.57 Billion | - | - | - |
Inventory | - | - | 28.08 Billion | - | - | - |
Other working capital | - | - | 23.78 Billion | - | - | - |
Cash at beginning of period | - | - | 186.05 Billion | 225.35 Billion | 176.78 Billion | 170.87 Billion |
Cash at end of period | - | - | 189.91 Billion | 190.31 Billion | 225.35 Billion | 176.78 Billion |
Capital Expenditure | - | - | -87.1 Billion | - | - | - |
Effect of forex changes on cash | - | - | 9.92 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 3.85 Billion | -35.03 Billion | 48.56 Billion | 5.91 Billion |
Free Cash Flow | - | - | 31.58 Billion | 55.4 Billion | 55.12 Billion | 54.22 Billion |
FPH
6276
5187
SMLT
3953
6650