JPY 2680.5
(0.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 34.24 Billion | 30.92 Billion | 27.25 Billion | 20 Billion | 19.04 Billion | 21.74 Billion |
Net Income | 30.93 Billion | 34.29 Billion | 27.95 Billion | 23 Billion | 21.73 Billion | 16.3 Billion |
Depreciation & Amortization | 8.68 Billion | 7.8 Billion | 7.67 Billion | 6.74 Billion | 6.93 Billion | 6.4 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -6.82 Billion | -11.27 Billion | 458 Million | 3.4 Billion | -4.45 Billion | -314 Million |
Other non-cash items | 27.96 Billion | 110 Million | -8.83 Billion | -13.14 Billion | -5.17 Billion | -645 Million |
Investing Cash Flow | -16.31 Billion | -13.17 Billion | -16.4 Billion | -10.23 Billion | -9.4 Billion | -10.24 Billion |
Investments in PPE | -8.91 Billion | -9.9 Billion | -11.32 Billion | -10.3 Billion | -6.43 Billion | -6.91 Billion |
Acquisitions | 272 Million | -1.58 Billion | -1.2 Billion | -1.51 Billion | -5.75 Billion | -842 Million |
Investment purchases | -9.08 Billion | -5.94 Billion | -5.61 Billion | -2.2 Billion | -3.58 Billion | -3.96 Billion |
Sales/Maturities of investments | 1.7 Billion | 2.64 Billion | 1.96 Billion | 4.05 Billion | 4.35 Billion | 846 Million |
Other Investing Activities | -301 Million | 1.61 Billion | -223 Million | -261 Million | 2.01 Billion | 637 Million |
Financing Cash Flow | -13.78 Billion | -16.19 Billion | 3.47 Billion | -2.34 Billion | -1.6 Billion | -3.38 Billion |
Debt repayment | -1.22 Billion | -8.76 Billion | -3.13 Billion | -1.88 Billion | -714 Million | -646 Million |
Dividends payments | -5.47 Billion | -4.67 Billion | -3.42 Billion | -2.96 Billion | -3.07 Billion | -2.5 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -7.08 Billion | -2.76 Billion | 10.02 Billion | 2.49 Billion | 2.18 Billion | -234 Million |
Accounts receivables | -6.78 Billion | -7.56 Billion | -30 Million | 2.46 Billion | -4.3 Billion | 5.34 Billion |
Accounts payables | 1.67 Billion | 1.71 Billion | 3.32 Billion | -2.81 Billion | -900 Million | -984 Million |
Inventory | -4.02 Billion | -6.1 Billion | -3.06 Billion | 3.18 Billion | 892 Million | -4.35 Billion |
Other working capital | 2.3 Billion | 672 Million | 226 Million | 561 Million | -143 Million | -313 Million |
Cash at beginning of period | 77.69 Billion | 70.9 Billion | 52.25 Billion | 44.66 Billion | 37.34 Billion | 30.06 Billion |
Cash at end of period | 86.56 Billion | 77.69 Billion | 70.9 Billion | 52.25 Billion | 44.66 Billion | 37.34 Billion |
Capital Expenditure | -8.91 Billion | -9.9 Billion | -11.32 Billion | -10.3 Billion | -6.43 Billion | -6.91 Billion |
Effect of forex changes on cash | 4.7 Billion | 5.23 Billion | 4.33 Billion | 96 Million | -781 Million | -832 Million |
Net cash flow / Change in cash | 8.87 Billion | 6.78 Billion | 18.65 Billion | 7.58 Billion | 7.32 Billion | 7.28 Billion |
Free Cash Flow | 25.33 Billion | 21.01 Billion | 15.92 Billion | 9.7 Billion | 12.6 Billion | 14.82 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 8.48 Billion | 4.77 Billion | 30.93 Billion | 9.56 Billion | 7.5 Billion | 9.09 Billion |
Depreciation & Amortization | - | - | 8.68 Billion | 2.18 Billion | 2.11 Billion | 2.01 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -6.82 Billion | - | - | - |
Other non-cash items | -8.48 Billion | -4.77 Billion | 27.96 Billion | -9.56 Billion | -7.5 Billion | -9.09 Billion |
Investing Cash Flow | - | - | -16.31 Billion | - | - | - |
Investments in PPE | - | - | -8.91 Billion | - | - | - |
Acquisitions | - | - | 272 Million | - | - | - |
Investment purchases | - | - | -9.08 Billion | - | - | - |
Sales/Maturities of investments | - | - | 1.7 Billion | - | - | - |
Other Investing Activities | - | - | -301 Million | - | - | - |
Financing Cash Flow | - | - | -13.78 Billion | - | - | - |
Debt repayment | - | - | -1.22 Billion | - | - | - |
Dividends payments | - | - | -5.47 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -7.08 Billion | - | - | - |
Accounts receivables | - | - | -6.78 Billion | - | - | - |
Accounts payables | - | - | 1.67 Billion | - | - | - |
Inventory | - | - | -4.02 Billion | - | - | - |
Other working capital | - | - | 2.3 Billion | - | - | - |
Cash at beginning of period | - | - | 77.69 Billion | 76.97 Billion | 78.08 Billion | 77.69 Billion |
Cash at end of period | - | - | 86.56 Billion | 81.87 Billion | 76.97 Billion | 78.08 Billion |
Capital Expenditure | - | - | -8.91 Billion | - | - | - |
Effect of forex changes on cash | - | - | 4.7 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 8.87 Billion | 4.9 Billion | -1.1 Billion | 389 Million |
Free Cash Flow | - | - | 25.33 Billion | 4.36 Billion | 4.22 Billion | 4.02 Billion |
BDRFF
BTCTW
SPTRSHI
002409
605011
002902