JPY 2694.5
(-0.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 73.47 Billion | 55.22 Billion | 52.09 Billion | 55.46 Billion | 74.23 Billion | 64.04 Billion |
Net Income | 38.81 Billion | 70.23 Billion | 69.62 Billion | 48.95 Billion | 34.34 Billion | 69.06 Billion |
Depreciation & Amortization | 38.23 Billion | 33.97 Billion | 32.39 Billion | 31.05 Billion | 29.97 Billion | 27.71 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -14.98 Billion | -24.68 Billion | -27.01 Billion | -22.36 Billion | 11.03 Billion | -15.85 Billion |
Other non-cash items | 86.03 Billion | -24.3 Billion | -22.92 Billion | -2.18 Billion | -1.11 Billion | -16.88 Billion |
Investing Cash Flow | -76.17 Billion | -64.07 Billion | -64.95 Billion | -40.37 Billion | -33.92 Billion | -42.76 Billion |
Investments in PPE | -80.81 Billion | -62.72 Billion | -56.34 Billion | -38.23 Billion | -43.45 Billion | -37.4 Billion |
Acquisitions | 4.35 Billion | 60.83 Billion | -2.66 Billion | 34.28 Billion | 5.81 Billion | 939 Million |
Investment purchases | -550 Million | -1.79 Billion | -11.84 Billion | -4.61 Billion | -1.54 Billion | -5.03 Billion |
Sales/Maturities of investments | 5.37 Billion | 5.73 Billion | 5.72 Billion | 4.95 Billion | 4.7 Billion | 648 Million |
Other Investing Activities | -4.53 Billion | -66.13 Billion | 186 Million | -36.75 Billion | 563 Million | -1.9 Billion |
Financing Cash Flow | -40.68 Billion | 7.99 Billion | -3.66 Billion | 5.15 Billion | -49.56 Billion | -31.39 Billion |
Debt repayment | -4.55 Billion | -7.96 Billion | -10.64 Billion | -15.88 Billion | -15.76 Billion | -17.89 Billion |
Dividends payments | -16.36 Billion | -15.46 Billion | -16.64 Billion | -14.55 Billion | -14.86 Billion | -14.95 Billion |
Common Stock Repurchased | -10 Billion | -7.08 Billion | -5 Million | -4 Million | -8.73 Billion | -6 Million |
Common Stock Issuance | - | 38.53 Billion | 14.4 Billion | 36.56 Billion | -8.12 Billion | 4.42 Billion |
Other Financing Activities | -9.75 Billion | -24 Million | 9.21 Billion | -966 Million | -2.08 Billion | -2.96 Billion |
Accounts receivables | 16.86 Billion | 2.41 Billion | -9.27 Billion | -16.28 Billion | 19.04 Billion | 8.05 Billion |
Accounts payables | -14.28 Billion | -6.86 Billion | 9.79 Billion | 2.68 Billion | -13.79 Billion | -7.29 Billion |
Inventory | -742 Million | -19.71 Billion | -28.99 Billion | -5.52 Billion | 5.69 Billion | -15.75 Billion |
Other working capital | -16.82 Billion | -514 Million | 1.46 Billion | -3.23 Billion | 93 Million | -873 Million |
Cash at beginning of period | 101.18 Billion | 92.25 Billion | 91.07 Billion | 70.04 Billion | 80.37 Billion | 90.3 Billion |
Cash at end of period | 65.39 Billion | 101.18 Billion | 92.25 Billion | 91.07 Billion | 70.04 Billion | 80.37 Billion |
Capital Expenditure | -80.81 Billion | -62.72 Billion | -56.34 Billion | -38.23 Billion | -43.45 Billion | -37.4 Billion |
Effect of forex changes on cash | 7.6 Billion | 7.73 Billion | 6.5 Billion | 698 Million | -1.34 Billion | 190 Million |
Net cash flow / Change in cash | -35.78 Billion | 8.92 Billion | 1.18 Billion | 21.03 Billion | -10.33 Billion | -9.92 Billion |
Free Cash Flow | -7.34 Billion | -7.49 Billion | -4.25 Billion | 17.23 Billion | 30.78 Billion | 26.63 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 11.73 Billion | -1.25 Billion | 38.81 Billion | 8.83 Billion | 11.39 Billion | 19.84 Billion |
Depreciation & Amortization | - | - | 38.23 Billion | 10.37 Billion | 9.76 Billion | 9.57 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -14.98 Billion | - | - | - |
Other non-cash items | -11.73 Billion | 1.25 Billion | 86.03 Billion | -8.83 Billion | -11.39 Billion | -19.84 Billion |
Investing Cash Flow | - | - | -76.17 Billion | - | - | - |
Investments in PPE | - | - | -80.81 Billion | - | - | - |
Acquisitions | - | - | 4.35 Billion | - | - | - |
Investment purchases | - | - | -550 Million | - | - | - |
Sales/Maturities of investments | - | - | 5.37 Billion | - | - | - |
Other Investing Activities | - | - | -4.53 Billion | - | - | - |
Financing Cash Flow | - | - | -40.68 Billion | - | - | - |
Debt repayment | - | - | -4.55 Billion | - | - | - |
Dividends payments | - | - | -16.36 Billion | - | - | - |
Common Stock Repurchased | - | - | -10 Billion | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -9.75 Billion | - | - | - |
Accounts receivables | - | - | 16.86 Billion | - | - | - |
Accounts payables | - | - | -14.28 Billion | - | - | - |
Inventory | - | - | -742 Million | - | - | - |
Other working capital | - | - | -16.82 Billion | - | - | - |
Cash at beginning of period | - | - | 101.18 Billion | 108.36 Billion | 97.26 Billion | 101.18 Billion |
Cash at end of period | - | - | 65.39 Billion | 89.35 Billion | 108.36 Billion | 97.26 Billion |
Capital Expenditure | - | - | -80.81 Billion | - | - | - |
Effect of forex changes on cash | - | - | 7.6 Billion | - | - | - |
Net cash flow / Change in cash | - | - | -35.78 Billion | -19.01 Billion | 11.09 Billion | -3.92 Billion |
Free Cash Flow | - | - | -7.34 Billion | 20.74 Billion | 19.52 Billion | 19.15 Billion |
PNRG
0LI9
5965
UNT
000078
5534