JPY 2164.5
(-0.82%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 29.97 Billion | 23.33 Billion | 27.39 Billion | 30.72 Billion | 27.83 Billion | 19.86 Billion |
Net Income | 33.99 Billion | 48.04 Billion | 37.97 Billion | 34.1 Billion | 30.23 Billion | 30.71 Billion |
Depreciation & Amortization | 6.93 Billion | 6.35 Billion | 5.9 Billion | 5.55 Billion | 5.3 Billion | 5.03 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -6.75 Billion | -15.78 Billion | -6.72 Billion | 3.83 Billion | 3.15 Billion | -8.17 Billion |
Other non-cash items | 16.45 Billion | -15.28 Billion | -9.76 Billion | -12.77 Billion | -10.86 Billion | -7.71 Billion |
Investing Cash Flow | -14.96 Billion | -709 Million | -8.75 Billion | 1.89 Billion | -4.83 Billion | -5.54 Billion |
Investments in PPE | -17.74 Billion | -6.21 Billion | -7.41 Billion | -5.98 Billion | -7.71 Billion | -5.95 Billion |
Acquisitions | 1 Million | 18 Million | 140 Million | 6 Million | 98 Million | 114 Million |
Investment purchases | -257 Million | -1.3 Billion | -29 Million | -27 Million | -32 Million | -530 Million |
Sales/Maturities of investments | 3.57 Billion | 5.61 Billion | 246 Million | 8.83 Billion | 2.67 Billion | 1.11 Billion |
Other Investing Activities | -531 Million | 1.18 Billion | -1.69 Billion | -940 Million | 129 Million | -292 Million |
Financing Cash Flow | -17.1 Billion | -16.17 Billion | -15.31 Billion | -8.04 Billion | -11.28 Billion | -10.81 Billion |
Debt repayment | -413 Million | -2.8 Billion | -5 Billion | -81 Million | -66 Million | -5.15 Billion |
Dividends payments | -9.16 Billion | -7.91 Billion | -6.91 Billion | -6.46 Billion | -7.13 Billion | -6.45 Billion |
Common Stock Repurchased | -7.52 Billion | -7 Billion | -3.87 Billion | -1.65 Billion | -4.21 Billion | -4.02 Billion |
Common Stock Issuance | 8 Million | 1.55 Billion | 2 Million | -81 Million | -66 Million | 4.81 Billion |
Other Financing Activities | -9 Million | -3 Million | 476 Million | 241 Million | 194 Million | -3 Million |
Accounts receivables | -8.41 Billion | -2.96 Billion | -2.49 Billion | -561 Million | 6.76 Billion | -5.25 Billion |
Accounts payables | 2.51 Billion | -3.12 Billion | 3.08 Billion | 1.65 Billion | -4.81 Billion | 474 Million |
Inventory | -892 Million | -9.41 Billion | -7.3 Billion | 2.74 Billion | 1.11 Billion | -3.41 Billion |
Other working capital | 33 Million | -279 Million | -21 Million | 832 Million | 93 Million | 20 Million |
Cash at beginning of period | 89.08 Billion | 81.43 Billion | 76.59 Billion | 50.68 Billion | 39.35 Billion | 36.46 Billion |
Cash at end of period | 87.51 Billion | 89.08 Billion | 81.43 Billion | 76.59 Billion | 50.68 Billion | 39.35 Billion |
Capital Expenditure | -17.74 Billion | -6.21 Billion | -7.41 Billion | -5.98 Billion | -7.71 Billion | -5.95 Billion |
Effect of forex changes on cash | 524 Million | 1.13 Billion | 1.51 Billion | -40 Million | -383 Million | -618 Million |
Net cash flow / Change in cash | -1.56 Billion | 7.65 Billion | 4.83 Billion | 25.91 Billion | 11.32 Billion | 2.89 Billion |
Free Cash Flow | 12.22 Billion | 17.11 Billion | 19.97 Billion | 24.74 Billion | 20.12 Billion | 13.91 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 11.04 Billion | 33.99 Billion | 7.97 Billion | 9.68 Billion | 7.31 Billion | 9.01 Billion |
Depreciation & Amortization | - | 6.93 Billion | - | 1.74 Billion | 1.64 Billion | 1.55 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -6.75 Billion | - | - | - | - |
Other non-cash items | -11.04 Billion | 16.45 Billion | -7.97 Billion | -9.68 Billion | -7.31 Billion | -9.01 Billion |
Investing Cash Flow | - | -14.96 Billion | - | - | - | - |
Investments in PPE | - | -17.74 Billion | - | - | - | - |
Acquisitions | - | 1 Million | - | - | - | - |
Investment purchases | - | -257 Million | - | - | - | - |
Sales/Maturities of investments | - | 3.57 Billion | - | - | - | - |
Other Investing Activities | - | -531 Million | - | - | - | - |
Financing Cash Flow | - | -17.1 Billion | - | - | - | - |
Debt repayment | - | -413 Million | - | - | - | - |
Dividends payments | - | -9.16 Billion | - | - | - | - |
Common Stock Repurchased | - | -7.52 Billion | - | - | - | - |
Common Stock Issuance | - | 8 Million | - | - | - | - |
Other Financing Activities | - | -9 Million | - | - | - | - |
Accounts receivables | - | -8.41 Billion | - | - | - | - |
Accounts payables | - | 2.51 Billion | - | - | - | - |
Inventory | - | -892 Million | - | - | - | - |
Other working capital | - | 33 Million | - | - | - | - |
Cash at beginning of period | - | 89.08 Billion | - | 90.2 Billion | 87.56 Billion | 89.08 Billion |
Cash at end of period | - | 87.51 Billion | - | 83.22 Billion | 90.2 Billion | 87.56 Billion |
Capital Expenditure | - | -17.74 Billion | - | - | - | - |
Effect of forex changes on cash | - | 524 Million | - | - | - | - |
Net cash flow / Change in cash | - | -1.56 Billion | - | -6.98 Billion | 2.63 Billion | -1.51 Billion |
Free Cash Flow | - | 12.22 Billion | - | 3.48 Billion | 3.28 Billion | 3.11 Billion |
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AVIA
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MSL
7581
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