JPY 2119.0
(-0.52%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 36.26 Billion | 8.94 Billion | 42.63 Billion | 40.61 Billion | 41.95 Billion | 32.66 Billion |
Net Income | 11.94 Billion | 14.59 Billion | 34.63 Billion | 29.05 Billion | 29.01 Billion | 32.39 Billion |
Depreciation & Amortization | 26.91 Billion | 27.04 Billion | 23.88 Billion | 22.91 Billion | 22.48 Billion | 22.94 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 10.7 Billion | -33.87 Billion | -8.59 Billion | -6.23 Billion | -5.27 Billion | -11.33 Billion |
Other non-cash items | 31.68 Billion | 1.19 Billion | -7.28 Billion | -5.11 Billion | -4.26 Billion | -11.34 Billion |
Investing Cash Flow | -17.32 Billion | -28.26 Billion | -36.83 Billion | -36.97 Billion | -36.3 Billion | -26.17 Billion |
Investments in PPE | -44.67 Billion | -39.84 Billion | -37.95 Billion | -37.49 Billion | -33.83 Billion | -27.45 Billion |
Acquisitions | 5.24 Billion | -599 Million | -390 Million | -620 Million | -31 Million | -92 Million |
Investment purchases | -355 Million | -66 Million | -26 Million | -73 Million | -2.73 Billion | -58 Million |
Sales/Maturities of investments | 22.08 Billion | 9.23 Billion | 236 Million | 593 Million | 342 Million | 946 Million |
Other Investing Activities | 373 Million | 3 Billion | 1.29 Billion | 618 Million | -37 Million | 486 Million |
Financing Cash Flow | -4.53 Billion | 18.36 Billion | -12.34 Billion | -6.7 Billion | 9.54 Billion | -8.4 Billion |
Debt repayment | -3.76 Billion | -12.47 Billion | -10 Billion | -10.01 Billion | -10.06 Billion | -15.61 Billion |
Dividends payments | -7.76 Billion | -12.51 Billion | -11.64 Billion | -10.78 Billion | -10.39 Billion | -10.08 Billion |
Common Stock Repurchased | -150 Million | -6 Million | -9 Million | -84 Million | -2.1 Billion | -2.31 Billion |
Common Stock Issuance | - | 43.9 Billion | 9.55 Billion | 14.4 Billion | 32.37 Billion | 19.6 Billion |
Other Financing Activities | -382 Million | -556 Million | -240 Million | -230 Million | -261 Million | 1 Million |
Accounts receivables | 3.22 Billion | 4.72 Billion | -6.25 Billion | -7.52 Billion | 9.76 Billion | -3.03 Billion |
Accounts payables | 5.12 Billion | -3.89 Billion | 10.61 Billion | -1.77 Billion | -9.6 Billion | -2.13 Billion |
Inventory | 492 Million | -34.3 Billion | -12.78 Billion | 3.48 Billion | -4.51 Billion | -5.5 Billion |
Other working capital | 1.86 Billion | -393 Million | -166 Million | -418 Million | -918 Million | -663 Million |
Cash at beginning of period | 20.19 Billion | 20.2 Billion | 25.9 Billion | 29.17 Billion | 13.88 Billion | 14.1 Billion |
Cash at end of period | 35.38 Billion | 20.19 Billion | 20.2 Billion | 25.9 Billion | 29.17 Billion | 13.88 Billion |
Capital Expenditure | -44.67 Billion | -39.84 Billion | -37.95 Billion | -37.49 Billion | -33.83 Billion | -27.45 Billion |
Effect of forex changes on cash | 787 Million | 950 Million | 850 Million | -188 Million | -123 Million | -252 Million |
Net cash flow / Change in cash | 15.18 Billion | -10 Million | -5.7 Billion | -3.26 Billion | 15.28 Billion | -212 Million |
Free Cash Flow | -8.41 Billion | -30.89 Billion | 4.67 Billion | 3.11 Billion | 8.11 Billion | 5.2 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.25 Billion | 11.94 Billion | 8.36 Billion | -2.97 Billion | 4.26 Billion | 2.29 Billion |
Depreciation & Amortization | - | 26.91 Billion | - | 6.73 Billion | 6.73 Billion | 6.68 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 10.7 Billion | - | - | - | - |
Other non-cash items | -2.25 Billion | 31.68 Billion | -8.36 Billion | 2.97 Billion | -4.26 Billion | -2.29 Billion |
Investing Cash Flow | - | -17.32 Billion | - | - | - | - |
Investments in PPE | - | -44.67 Billion | - | - | - | - |
Acquisitions | - | 5.24 Billion | - | - | - | - |
Investment purchases | - | -355 Million | - | - | - | - |
Sales/Maturities of investments | - | 22.08 Billion | - | - | - | - |
Other Investing Activities | - | 373 Million | - | - | - | - |
Financing Cash Flow | - | -4.53 Billion | - | - | - | - |
Debt repayment | - | -3.76 Billion | - | - | - | - |
Dividends payments | - | -7.76 Billion | - | - | - | - |
Common Stock Repurchased | - | -150 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -382 Million | - | - | - | - |
Accounts receivables | - | 3.22 Billion | - | - | - | - |
Accounts payables | - | 5.12 Billion | - | - | - | - |
Inventory | - | 492 Million | - | - | - | - |
Other working capital | - | 1.86 Billion | - | - | - | - |
Cash at beginning of period | - | 20.19 Billion | - | 20.41 Billion | 22.35 Billion | 20.19 Billion |
Cash at end of period | - | 35.38 Billion | - | 31.37 Billion | 20.41 Billion | 22.35 Billion |
Capital Expenditure | - | -44.67 Billion | - | - | - | - |
Effect of forex changes on cash | - | 787 Million | - | - | - | - |
Net cash flow / Change in cash | - | 15.18 Billion | - | 10.96 Billion | -1.94 Billion | 2.15 Billion |
Free Cash Flow | - | -8.41 Billion | - | 13.46 Billion | 13.46 Billion | 13.37 Billion |
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