JPY 1861.0
(7.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 47.8 Billion | 61.77 Billion | 53.85 Billion | 45.84 Billion | 16.85 Billion | 103.64 Billion |
Net Income | 37.08 Billion | 64.74 Billion | 34.63 Billion | 21.26 Billion | 56.83 Billion | 36.35 Billion |
Depreciation & Amortization | 18.54 Billion | 17.28 Billion | 17.68 Billion | 17.22 Billion | 15.96 Billion | 17.29 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 10.54 Billion | -2.71 Billion | 8.82 Billion | 22.01 Billion | -33.66 Billion | 48.22 Billion |
Other non-cash items | 5.86 Billion | -17.53 Billion | -7.27 Billion | -14.65 Billion | -22.28 Billion | 1.77 Billion |
Investing Cash Flow | -106.53 Billion | -32.77 Billion | -46.79 Billion | -26.61 Billion | -33.9 Billion | -99.38 Billion |
Investments in PPE | -109.31 Billion | -51.97 Billion | -40.34 Billion | -47.06 Billion | -39.65 Billion | -71.9 Billion |
Acquisitions | - | -2.35 Billion | -2.4 Billion | 2.18 Billion | -4.22 Billion | -3.43 Billion |
Investment purchases | -216.44 Billion | -237.96 Billion | -234.98 Billion | -202.43 Billion | -233.68 Billion | -219.33 Billion |
Sales/Maturities of investments | 220.42 Billion | 256.67 Billion | 227.47 Billion | 222.17 Billion | 241.09 Billion | 192.98 Billion |
Other Investing Activities | -1.19 Billion | 2.83 Billion | 3.46 Billion | -1.46 Billion | 2.55 Billion | 2.3 Billion |
Financing Cash Flow | 25.24 Billion | -5.26 Billion | -24.89 Billion | 20.39 Billion | 8.38 Billion | -7.31 Billion |
Debt repayment | -48.13 Billion | -27.67 Billion | -20.79 Billion | -21.69 Billion | -9.04 Billion | -27.74 Billion |
Dividends payments | -12.08 Billion | -9.02 Billion | -8.11 Billion | -9.31 Billion | -10.29 Billion | -9.82 Billion |
Common Stock Repurchased | -10 Billion | - | - | -9.99 Billion | - | - |
Common Stock Issuance | - | - | - | 62.38 Billion | - | - |
Other Financing Activities | -810 Million | 31.43 Billion | 4.01 Billion | -984 Million | 27.72 Billion | 30.26 Billion |
Accounts receivables | 461 Million | -3 Billion | -3.78 Billion | 17 Billion | 665 Million | 1.11 Billion |
Accounts payables | 1.03 Billion | 5.28 Billion | -6.14 Billion | -4.55 Billion | -9.65 Billion | 4.21 Billion |
Inventory | 11.36 Billion | 7.86 Billion | 24.18 Billion | 10.66 Billion | -5.25 Billion | 44.19 Billion |
Other working capital | -2.31 Billion | -12.85 Billion | -5.43 Billion | -1.1 Billion | -19.42 Billion | -1.29 Billion |
Cash at beginning of period | 131.7 Billion | 102.59 Billion | 118.59 Billion | 79.97 Billion | 89.9 Billion | 93.15 Billion |
Cash at end of period | 100.62 Billion | 130.15 Billion | 102.59 Billion | 118.59 Billion | 79.97 Billion | 89.9 Billion |
Capital Expenditure | -109.31 Billion | -51.97 Billion | -40.34 Billion | -47.06 Billion | -39.65 Billion | -71.9 Billion |
Effect of forex changes on cash | 1.38 Billion | 2.89 Billion | 1.88 Billion | -1 Billion | -172 Million | -199 Million |
Net cash flow / Change in cash | -31.08 Billion | 27.55 Billion | -15.99 Billion | 38.62 Billion | -9.93 Billion | -3.25 Billion |
Free Cash Flow | -61.51 Billion | 9.8 Billion | 13.51 Billion | -1.22 Billion | -22.79 Billion | 31.73 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 7.24 Billion | 17.82 Billion | 37.08 Billion | 9.2 Billion | 4.88 Billion | 5.16 Billion |
Depreciation & Amortization | - | - | 18.54 Billion | 4.52 Billion | 4.48 Billion | 4.45 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 10.54 Billion | - | - | - |
Other non-cash items | -7.24 Billion | -17.82 Billion | 5.86 Billion | -9.2 Billion | -4.88 Billion | -5.16 Billion |
Investing Cash Flow | - | - | -106.53 Billion | - | - | - |
Investments in PPE | - | - | -109.31 Billion | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -216.44 Billion | - | - | - |
Sales/Maturities of investments | - | - | 220.42 Billion | - | - | - |
Other Investing Activities | - | - | -1.19 Billion | - | - | - |
Financing Cash Flow | - | - | 25.24 Billion | - | - | - |
Debt repayment | - | - | -48.13 Billion | - | - | - |
Dividends payments | - | - | -12.08 Billion | - | - | - |
Common Stock Repurchased | - | - | -10 Billion | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -810 Million | - | - | - |
Accounts receivables | - | - | 461 Million | - | - | - |
Accounts payables | - | - | 1.03 Billion | - | - | - |
Inventory | - | - | 11.36 Billion | - | - | - |
Other working capital | - | - | -2.31 Billion | - | - | - |
Cash at beginning of period | - | - | 131.7 Billion | 113.09 Billion | 96.23 Billion | 131.7 Billion |
Cash at end of period | - | - | 100.62 Billion | 103.05 Billion | 113.09 Billion | 96.23 Billion |
Capital Expenditure | - | - | -109.31 Billion | - | - | - |
Effect of forex changes on cash | - | - | 1.38 Billion | - | - | - |
Net cash flow / Change in cash | - | - | -31.08 Billion | -10.04 Billion | 16.86 Billion | -35.47 Billion |
Free Cash Flow | - | - | -61.51 Billion | 9.04 Billion | 8.96 Billion | 8.91 Billion |
DMRE
LUPA3
5976
GP
FDR
PTU