JPY 2803.0
(0.68%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 41.95 Billion | 17.25 Billion | 21.36 Billion | 36.87 Billion | 27.39 Billion | 18.33 Billion |
Net Income | 22.97 Billion | 29.19 Billion | 37.04 Billion | 27.72 Billion | 22.94 Billion | 26.53 Billion |
Depreciation & Amortization | 17.06 Billion | 16 Billion | 15.62 Billion | 15.06 Billion | 14.24 Billion | 11.65 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -2.99 Billion | -16.32 Billion | -17.78 Billion | -1.54 Billion | -2.23 Billion | -14.73 Billion |
Other non-cash items | 44.24 Billion | -11.62 Billion | -13.51 Billion | -4.37 Billion | -7.55 Billion | -5.12 Billion |
Investing Cash Flow | -23.06 Billion | -19.52 Billion | -11.31 Billion | -14.18 Billion | -15.22 Billion | -18.25 Billion |
Investments in PPE | -21.75 Billion | -17.85 Billion | -13.59 Billion | -14.45 Billion | -18.02 Billion | -17.34 Billion |
Acquisitions | -2.54 Billion | -8 Million | -10 Million | -70 Million | -1.34 Billion | -1.55 Billion |
Investment purchases | -18.38 Billion | -18.13 Billion | -8.07 Billion | -7.02 Billion | -6.03 Billion | -11.42 Billion |
Sales/Maturities of investments | 19.23 Billion | 16.16 Billion | 8.4 Billion | 6.09 Billion | 9.46 Billion | 15.19 Billion |
Other Investing Activities | 386 Million | 311 Million | 1.96 Billion | 1.26 Billion | 710 Million | -3.14 Billion |
Financing Cash Flow | -4.55 Billion | -2.61 Billion | -11.85 Billion | -6.55 Billion | -7.49 Billion | 8.99 Billion |
Debt repayment | -7.8 Billion | -1.86 Billion | -10.61 Billion | -4.11 Billion | -9.6 Billion | -7.95 Billion |
Dividends payments | -7.7 Billion | -7.94 Billion | -5.38 Billion | -4.97 Billion | -4.97 Billion | -4.43 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -4.66 Billion | 7.19 Billion | 4.14 Billion | 2.53 Billion | 7.08 Billion | 21.38 Billion |
Accounts receivables | -12.06 Billion | 5.51 Billion | -5.1 Billion | -6.39 Billion | 7.28 Billion | -16.14 Billion |
Accounts payables | -934 Million | -4.13 Billion | 9.67 Billion | 2.36 Billion | -9.37 Billion | 6.18 Billion |
Inventory | 7.79 Billion | -17.65 Billion | -22.79 Billion | 1.23 Billion | -151 Million | -4.78 Billion |
Other working capital | 2.21 Billion | -48 Million | 439 Million | 1.25 Billion | -1.03 Billion | 1.28 Billion |
Cash at beginning of period | 79.53 Billion | 82.79 Billion | 82.12 Billion | 60.88 Billion | 56.5 Billion | 48.9 Billion |
Cash at end of period | 96.9 Billion | 79.53 Billion | 82.79 Billion | 82.12 Billion | 60.88 Billion | 56.5 Billion |
Capital Expenditure | -21.75 Billion | -17.85 Billion | -13.59 Billion | -14.45 Billion | -18.02 Billion | -17.34 Billion |
Effect of forex changes on cash | 2.99 Billion | 1.62 Billion | 2.48 Billion | 1.11 Billion | -290 Million | -1.46 Billion |
Net cash flow / Change in cash | 17.36 Billion | -3.26 Billion | 678 Million | 21.23 Billion | 4.38 Billion | 7.6 Billion |
Free Cash Flow | 20.2 Billion | -603 Million | 7.76 Billion | 22.42 Billion | 9.37 Billion | 990 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 6.82 Billion | 6.52 Billion | 22.97 Billion | 5.9 Billion | 5.43 Billion | 5.12 Billion |
Depreciation & Amortization | - | - | 17.06 Billion | 4.24 Billion | 4.18 Billion | 4.07 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -2.99 Billion | - | - | - |
Other non-cash items | -6.82 Billion | -6.52 Billion | 44.24 Billion | -5.9 Billion | -5.43 Billion | -5.12 Billion |
Investing Cash Flow | - | - | -23.06 Billion | - | - | - |
Investments in PPE | - | - | -21.75 Billion | - | - | - |
Acquisitions | - | - | -2.54 Billion | - | - | - |
Investment purchases | - | - | -18.38 Billion | - | - | - |
Sales/Maturities of investments | - | - | 19.23 Billion | - | - | - |
Other Investing Activities | - | - | 386 Million | - | - | - |
Financing Cash Flow | - | - | -4.55 Billion | - | - | - |
Debt repayment | - | - | -7.8 Billion | - | - | - |
Dividends payments | - | - | -7.7 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -4.66 Billion | - | - | - |
Accounts receivables | - | - | -12.06 Billion | - | - | - |
Accounts payables | - | - | -934 Million | - | - | - |
Inventory | - | - | 7.79 Billion | - | - | - |
Other working capital | - | - | 2.21 Billion | - | - | - |
Cash at beginning of period | - | - | 79.53 Billion | 82.04 Billion | 74.94 Billion | 79.53 Billion |
Cash at end of period | - | - | 96.9 Billion | 81.22 Billion | 82.04 Billion | 74.94 Billion |
Capital Expenditure | - | - | -21.75 Billion | - | - | - |
Effect of forex changes on cash | - | - | 2.99 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 17.36 Billion | -823 Million | 7.1 Billion | -4.59 Billion |
Free Cash Flow | - | - | 20.2 Billion | 8.48 Billion | 8.36 Billion | 8.15 Billion |
SATIN
000717
AGM-A
COF-PK
002886
3633