JPY 2927.0
(-0.54%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 14.44 Billion | 11.74 Billion | 45.6 Billion | 19.57 Billion | 12.77 Billion | 12.5 Billion |
Net Income | 6.03 Billion | 24.18 Billion | 50.32 Billion | 21 Billion | 10.17 Billion | 10.84 Billion |
Depreciation & Amortization | 6.7 Billion | 6.25 Billion | 5.8 Billion | 5.36 Billion | 5.04 Billion | 5.33 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -664 Million | 1.31 Billion | -3.75 Billion | -4.09 Billion | 1.17 Billion | -346 Million |
Other non-cash items | 16.03 Billion | -20 Billion | -6.76 Billion | -2.69 Billion | -3.61 Billion | -3.32 Billion |
Investing Cash Flow | -21.13 Billion | -7.62 Billion | -7.29 Billion | -4.58 Billion | -5.21 Billion | -3.94 Billion |
Investments in PPE | -20.92 Billion | -6.46 Billion | -7.08 Billion | -4.19 Billion | -4.1 Billion | -3.83 Billion |
Acquisitions | - | -1.89 Billion | -1.39 Billion | -1.1 Billion | -1.16 Billion | -1.23 Billion |
Investment purchases | -5.59 Billion | -7.05 Billion | -5.38 Billion | -5.46 Billion | -4.72 Billion | -4.29 Billion |
Sales/Maturities of investments | 5.58 Billion | 6.03 Billion | 5.24 Billion | 5.35 Billion | 4.45 Billion | 4.24 Billion |
Other Investing Activities | -195 Million | 1.75 Billion | 1.31 Billion | 826 Million | 333 Million | 1.18 Billion |
Financing Cash Flow | -5.73 Billion | -9.71 Billion | -9.82 Billion | -3.38 Billion | -8.78 Billion | -3.04 Billion |
Debt repayment | -1.59 Billion | -1.42 Billion | -1.37 Billion | -1.37 Billion | -1.35 Billion | -1.35 Billion |
Dividends payments | -3.9 Billion | -4.96 Billion | -3.45 Billion | -1.82 Billion | -1.66 Billion | -1.55 Billion |
Common Stock Repurchased | - | -1 Billion | -4.81 Billion | - | -5.57 Billion | - |
Common Stock Issuance | - | 1.42 Billion | 1.37 Billion | - | 1.35 Billion | - |
Other Financing Activities | -237 Million | -3.75 Billion | -1.55 Billion | -175 Million | -1.54 Billion | -130 Million |
Accounts receivables | 894 Million | 9.58 Billion | -5.99 Billion | -9.22 Billion | 478 Million | -1.05 Billion |
Accounts payables | -1.36 Billion | -1.57 Billion | 1.36 Billion | 4.54 Billion | 711 Million | 834 Million |
Inventory | 204 Million | 88 Million | -836 Million | -901 Million | -17 Million | -128 Million |
Other working capital | -400 Million | -6.79 Billion | 1.7 Billion | 1.48 Billion | -102 Million | 74 Million |
Cash at beginning of period | 82.76 Billion | 88.36 Billion | 59.85 Billion | 48.24 Billion | 49.2 Billion | 43.67 Billion |
Cash at end of period | 74.11 Billion | 82.76 Billion | 88.36 Billion | 59.85 Billion | 48.24 Billion | 49.2 Billion |
Capital Expenditure | -20.92 Billion | -6.46 Billion | -7.08 Billion | -4.19 Billion | -4.1 Billion | -3.83 Billion |
Effect of forex changes on cash | - | - | 29 Million | -1 Million | 268 Million | -1 Million |
Net cash flow / Change in cash | -8.64 Billion | -5.6 Billion | 28.5 Billion | 11.6 Billion | -958 Million | 5.52 Billion |
Free Cash Flow | -6.48 Billion | 5.28 Billion | 38.51 Billion | 15.37 Billion | 8.66 Billion | 8.67 Billion |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 6.03 Billion | 824 Million | 1.85 Billion | 1.55 Billion | 1.79 Billion | 24.18 Billion |
Depreciation & Amortization | 6.7 Billion | - | 1.75 Billion | 1.62 Billion | 1.58 Billion | 6.25 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -664 Million | - | - | - | - | 1.31 Billion |
Other non-cash items | 16.03 Billion | -824 Million | -1.85 Billion | -1.55 Billion | -1.79 Billion | -20 Billion |
Investing Cash Flow | -21.13 Billion | - | - | - | - | -7.62 Billion |
Investments in PPE | -20.92 Billion | - | - | - | - | -6.46 Billion |
Acquisitions | - | - | - | - | - | -1.89 Billion |
Investment purchases | -5.59 Billion | - | - | - | - | -7.05 Billion |
Sales/Maturities of investments | 5.58 Billion | - | - | - | - | 6.03 Billion |
Other Investing Activities | -195 Million | - | - | - | - | 1.75 Billion |
Financing Cash Flow | -5.73 Billion | - | - | - | - | -9.71 Billion |
Debt repayment | -1.59 Billion | - | - | - | - | -1.42 Billion |
Dividends payments | -3.9 Billion | - | - | - | - | -4.96 Billion |
Common Stock Repurchased | - | - | - | - | - | -1 Billion |
Common Stock Issuance | - | - | - | - | - | 1.42 Billion |
Other Financing Activities | -237 Million | - | - | - | - | -3.75 Billion |
Accounts receivables | 894 Million | - | - | - | - | 9.58 Billion |
Accounts payables | -1.36 Billion | - | - | - | - | -1.57 Billion |
Inventory | 204 Million | - | - | - | - | 88 Million |
Other working capital | -400 Million | - | - | - | - | -6.79 Billion |
Cash at beginning of period | 82.76 Billion | - | 81.06 Billion | 80.02 Billion | 82.76 Billion | 88.36 Billion |
Cash at end of period | 74.11 Billion | - | 78.36 Billion | 81.06 Billion | 80.02 Billion | 82.76 Billion |
Capital Expenditure | -20.92 Billion | - | - | - | - | -6.46 Billion |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -8.64 Billion | - | -2.69 Billion | 1.04 Billion | -2.73 Billion | -5.6 Billion |
Free Cash Flow | -6.48 Billion | - | 3.5 Billion | 3.25 Billion | 3.17 Billion | 5.28 Billion |
CARG
6699
ULBI
COIC
CARA
PKX