JPY 8690.0
(1.05%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 9.17 Billion | 7.15 Billion | 7.73 Billion | 9.54 Billion | 10.19 Billion | 9.22 Billion |
Net Income | 11.82 Billion | 12.8 Billion | 12.92 Billion | 10.98 Billion | 10.96 Billion | 11.65 Billion |
Depreciation & Amortization | 547 Million | 526 Million | 506 Million | 501 Million | 503 Million | 513 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -970 Million | 126 Million | -198 Million | 1.33 Billion | 2.65 Billion | -745 Million |
Other non-cash items | 1.11 Billion | -6.3 Billion | -5.49 Billion | -3.27 Billion | -3.93 Billion | -2.19 Billion |
Investing Cash Flow | -9.56 Billion | -20.54 Billion | -9.92 Billion | -1.56 Billion | -1.23 Billion | -10.85 Billion |
Investments in PPE | -671 Million | -234 Million | -100 Million | -686 Million | -287 Million | -249 Million |
Acquisitions | - | 234 Million | 52 Million | 14 Million | 9 Million | 281 Million |
Investment purchases | -51.05 Billion | -61.32 Billion | -41.9 Billion | -29.51 Billion | -26.92 Billion | -28.13 Billion |
Sales/Maturities of investments | 42.11 Billion | 40.98 Billion | 32.02 Billion | 28.61 Billion | 25.99 Billion | 17.25 Billion |
Other Investing Activities | 42 Million | -202 Million | 14 Million | -1 Million | -25 Million | 3 Million |
Financing Cash Flow | -1.23 Billion | -1.34 Billion | -1.09 Billion | -1.15 Billion | -937 Million | -905 Million |
Debt repayment | - | -3.12 Billion | -3 Billion | -3.09 Billion | -3 Billion | -3.03 Billion |
Dividends payments | -1.07 Billion | -1.07 Billion | -1.07 Billion | -944 Million | -943 Million | -875 Million |
Common Stock Repurchased | - | - | - | - | -3 Million | - |
Common Stock Issuance | - | - | - | - | 3.09 Billion | - |
Other Financing Activities | -157 Million | 2.85 Billion | 2.98 Billion | 2.88 Billion | -87 Million | 3 Billion |
Accounts receivables | -1.09 Billion | -1.53 Billion | -997 Million | 884 Million | 2.14 Billion | -1.17 Billion |
Accounts payables | -897 Million | 1.98 Billion | 1.51 Billion | -360 Million | 222 Million | 430 Million |
Inventory | -254 Million | -268 Million | -926 Million | 942 Million | 218 Million | -161 Million |
Other working capital | 1.27 Billion | -51 Million | 206 Million | -128 Million | 70 Million | 156 Million |
Cash at beginning of period | 58.77 Billion | 72.63 Billion | 74.97 Billion | 68.09 Billion | 60.53 Billion | 62.67 Billion |
Cash at end of period | 58.01 Billion | 58.77 Billion | 72.63 Billion | 74.97 Billion | 68.09 Billion | 60.53 Billion |
Capital Expenditure | -671 Million | -234 Million | -100 Million | -686 Million | -287 Million | -249 Million |
Effect of forex changes on cash | 861 Million | 876 Million | 938 Million | 55 Million | -457 Million | 388 Million |
Net cash flow / Change in cash | -761 Million | -13.85 Billion | -2.33 Billion | 6.87 Billion | 7.56 Billion | -2.14 Billion |
Free Cash Flow | 8.5 Billion | 6.92 Billion | 7.63 Billion | 8.86 Billion | 9.9 Billion | 8.97 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.13 Billion | 3.04 Billion | 11.82 Billion | 2.13 Billion | 2.8 Billion | 3.85 Billion |
Depreciation & Amortization | - | - | 547 Million | 145 Million | 131 Million | 123 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -970 Million | - | - | - |
Other non-cash items | -4.13 Billion | -3.04 Billion | 1.11 Billion | -2.13 Billion | -2.67 Billion | -3.72 Billion |
Investing Cash Flow | - | - | -9.56 Billion | - | - | - |
Investments in PPE | - | - | -671 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -51.05 Billion | - | - | - |
Sales/Maturities of investments | - | - | 42.11 Billion | - | - | - |
Other Investing Activities | - | - | 42 Million | - | - | - |
Financing Cash Flow | - | - | -1.23 Billion | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -1.07 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -157 Million | - | - | - |
Accounts receivables | - | - | -1.09 Billion | - | - | - |
Accounts payables | - | - | -897 Million | - | - | - |
Inventory | - | - | -254 Million | - | - | - |
Other working capital | - | - | 1.27 Billion | - | - | - |
Cash at beginning of period | - | - | 58.77 Billion | 52.87 Billion | 100.56 Billion | 58.77 Billion |
Cash at end of period | - | - | 58.01 Billion | 101.1 Billion | 52.87 Billion | 100.56 Billion |
Capital Expenditure | - | - | -671 Million | - | - | - |
Effect of forex changes on cash | - | - | 861 Million | - | - | - |
Net cash flow / Change in cash | - | - | -761 Million | 48.23 Billion | -47.69 Billion | 41.79 Billion |
Free Cash Flow | - | - | 8.5 Billion | 290 Million | 262 Million | 246 Million |
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