JPY 2430.0
(-0.74%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 86.5 Billion | 15.17 Billion | 34.46 Billion | 53.79 Billion | 11.22 Billion | 19.06 Billion |
Net Income | 72.27 Billion | 66.62 Billion | 57.36 Billion | 15.7 Billion | 34.05 Billion | 17.06 Billion |
Depreciation & Amortization | 30.77 Billion | 26.74 Billion | 21.46 Billion | 21 Billion | 25.16 Billion | 25.79 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 4.09 Billion | -30.02 Billion | -22.03 Billion | 16.52 Billion | -21.76 Billion | -11.09 Billion |
Other non-cash items | -20.64 Billion | -48.17 Billion | -22.33 Billion | 571 Million | -26.22 Billion | -12.7 Billion |
Investing Cash Flow | -14.66 Billion | -16.71 Billion | -37.53 Billion | -27.85 Billion | -38.27 Billion | -28.42 Billion |
Investments in PPE | -30.7 Billion | -46.39 Billion | -38.72 Billion | -23.91 Billion | -44.99 Billion | -28.61 Billion |
Acquisitions | 119 Million | 86 Million | -1.88 Billion | -6.48 Billion | -1.31 Billion | 120 Million |
Investment purchases | -14 Million | -16 Million | -20 Million | -17 Million | -270 Million | -269 Million |
Sales/Maturities of investments | 15.99 Billion | 21.62 Billion | 1.13 Billion | 2.79 Billion | 6.58 Billion | 794 Million |
Other Investing Activities | -61 Million | 7.98 Billion | 1.95 Billion | -229 Million | 1.72 Billion | -462 Million |
Financing Cash Flow | -62.89 Billion | -16.23 Billion | 11.69 Billion | -12.63 Billion | 20.73 Billion | 12.82 Billion |
Debt repayment | -51.83 Billion | -32.56 Billion | -18.08 Billion | -31.26 Billion | -17.44 Billion | -18.93 Billion |
Dividends payments | -10.76 Billion | -13.22 Billion | -6.92 Billion | -6.92 Billion | -6.24 Billion | -5.71 Billion |
Common Stock Repurchased | -3 Million | - | - | - | -2.32 Billion | - |
Common Stock Issuance | 15 Billion | - | - | - | 50.44 Billion | - |
Other Financing Activities | -291 Million | 29.55 Billion | 36.7 Billion | 25.54 Billion | -3.69 Billion | 37.47 Billion |
Accounts receivables | 7.48 Billion | -17.88 Billion | -5.8 Billion | 651 Million | 5.58 Billion | -4.16 Billion |
Accounts payables | -4.99 Billion | 7.57 Billion | 3.56 Billion | -2.71 Billion | -25.36 Billion | -774 Million |
Inventory | 11.9 Billion | -23.79 Billion | -20.27 Billion | 18.25 Billion | -2.15 Billion | -7.22 Billion |
Other working capital | -10.29 Billion | 4.08 Billion | 477 Million | 334 Million | 167 Million | -3.87 Billion |
Cash at beginning of period | 41.6 Billion | 53.59 Billion | 36.3 Billion | 24.07 Billion | 30.46 Billion | 27.88 Billion |
Cash at end of period | 52.79 Billion | 41.6 Billion | 53.59 Billion | 36.3 Billion | 24.07 Billion | 30.46 Billion |
Capital Expenditure | -30.7 Billion | -46.39 Billion | -38.72 Billion | -23.91 Billion | -44.99 Billion | -28.61 Billion |
Effect of forex changes on cash | 2.24 Billion | 5.77 Billion | 3.76 Billion | -1.07 Billion | -78 Million | -884 Million |
Net cash flow / Change in cash | 11.19 Billion | -11.99 Billion | 17.28 Billion | 12.22 Billion | -6.38 Billion | 2.58 Billion |
Free Cash Flow | 55.8 Billion | -31.21 Billion | -4.25 Billion | 29.87 Billion | -33.76 Billion | -9.54 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 18.94 Billion | 23.05 Billion | 72.27 Billion | 15.5 Billion | 27.64 Billion | 18.23 Billion |
Depreciation & Amortization | - | - | 30.77 Billion | 8.31 Billion | 7.99 Billion | 7.26 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 4.09 Billion | - | - | - |
Other non-cash items | -18.94 Billion | -23.05 Billion | -20.64 Billion | -15.5 Billion | -27.64 Billion | -18.23 Billion |
Investing Cash Flow | - | - | -14.66 Billion | - | - | - |
Investments in PPE | - | - | -30.7 Billion | - | - | - |
Acquisitions | - | - | 119 Million | - | - | - |
Investment purchases | - | - | -14 Million | - | - | - |
Sales/Maturities of investments | - | - | 15.99 Billion | - | - | - |
Other Investing Activities | - | - | -61 Million | - | - | - |
Financing Cash Flow | - | - | -62.89 Billion | - | - | - |
Debt repayment | - | - | -51.83 Billion | - | - | - |
Dividends payments | - | - | -10.76 Billion | - | - | - |
Common Stock Repurchased | - | - | -3 Million | - | - | - |
Common Stock Issuance | - | - | 15 Billion | - | - | - |
Other Financing Activities | - | - | -291 Million | - | - | - |
Accounts receivables | - | - | 7.48 Billion | - | - | - |
Accounts payables | - | - | -4.99 Billion | - | - | - |
Inventory | - | - | 11.9 Billion | - | - | - |
Other working capital | - | - | -10.29 Billion | - | - | - |
Cash at beginning of period | - | - | 41.6 Billion | 42.24 Billion | 42.21 Billion | 38.5 Billion |
Cash at end of period | - | - | 52.79 Billion | 52.87 Billion | 42.24 Billion | 42.21 Billion |
Capital Expenditure | - | - | -30.7 Billion | - | - | - |
Effect of forex changes on cash | - | - | 2.24 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 11.19 Billion | 10.63 Billion | 27 Million | 3.71 Billion |
Free Cash Flow | - | - | 55.8 Billion | 16.62 Billion | 15.99 Billion | 14.53 Billion |
SGU
CYFRF
DEK
BYSD
2263
PYPD