JPY 5590.0
(-1.06%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 12.95 Billion | 8.31 Billion | 10.64 Billion | 8.17 Billion | 12.35 Billion | 9.97 Billion |
Net Income | 7.38 Billion | 7.61 Billion | 7.68 Billion | 7.85 Billion | 4.94 Billion | 8.55 Billion |
Depreciation & Amortization | 2.66 Billion | 2.45 Billion | 2.42 Billion | 2.85 Billion | 3.1 Billion | 2.79 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 367 Million | -294 Million | 2.34 Billion | -2.47 Billion | 4.75 Billion | 143 Million |
Other non-cash items | 7.56 Billion | -1.45 Billion | -1.8 Billion | -62 Million | -448 Million | -1.52 Billion |
Investing Cash Flow | -5.94 Billion | -2.89 Billion | -3.75 Billion | -3.24 Billion | -4.65 Billion | -7.16 Billion |
Investments in PPE | -5.67 Billion | -3.78 Billion | -2.59 Billion | -2.68 Billion | -4.38 Billion | -5.93 Billion |
Acquisitions | 6 Million | 2.27 Billion | -771 Million | 18 Million | 1 Million | - |
Investment purchases | -2.13 Billion | -1.82 Billion | -3.48 Billion | -3.71 Billion | -3.5 Billion | -4.52 Billion |
Sales/Maturities of investments | 1.85 Billion | 1.89 Billion | 3.46 Billion | 3.31 Billion | 3.23 Billion | 3.34 Billion |
Other Investing Activities | 1 Million | -1.44 Billion | -358 Million | -186 Million | -1 Million | -43 Million |
Financing Cash Flow | -2.53 Billion | -5.61 Billion | -3.82 Billion | -2.23 Billion | -3.58 Billion | -3.28 Billion |
Debt repayment | -72 Million | -284 Million | -79 Million | -1.08 Billion | -226 Million | -247 Million |
Dividends payments | -1.93 Billion | -2 Billion | -1.86 Billion | -1.87 Billion | -2.38 Billion | -1.87 Billion |
Common Stock Repurchased | -319 Million | -2.67 Billion | -1.7 Billion | -170 Million | -1.05 Billion | -1.26 Billion |
Common Stock Issuance | 4 Million | -158 Million | 68 Million | 1.11 Billion | 135 Million | 116 Million |
Other Financing Activities | -209 Million | -498 Million | -248 Million | -226 Million | -55 Million | -18 Million |
Accounts receivables | -485 Million | -1.56 Billion | 1.6 Billion | -2.71 Billion | 4.2 Billion | -322 Million |
Accounts payables | 979 Million | 2.58 Billion | 1.7 Billion | -189 Million | -1.92 Billion | 1.88 Billion |
Inventory | -190 Million | -1.11 Billion | -795 Million | 424 Million | 1.35 Billion | -2.11 Billion |
Other working capital | 63 Million | -188 Million | -169 Million | 4 Million | 1.11 Billion | 702 Million |
Cash at beginning of period | 32.61 Billion | 31.81 Billion | 28.05 Billion | 25.56 Billion | 21.46 Billion | 22.07 Billion |
Cash at end of period | 37.66 Billion | 32.61 Billion | 31.81 Billion | 28.05 Billion | 25.56 Billion | 21.46 Billion |
Capital Expenditure | -5.67 Billion | -3.78 Billion | -2.59 Billion | -2.68 Billion | -4.38 Billion | -5.93 Billion |
Effect of forex changes on cash | 579 Million | 990 Million | 692 Million | -213 Million | -13 Million | -133 Million |
Net cash flow / Change in cash | 5.05 Billion | 806 Million | 3.75 Billion | 2.48 Billion | 4.1 Billion | -606 Million |
Free Cash Flow | 7.28 Billion | 4.53 Billion | 8.04 Billion | 5.49 Billion | 7.96 Billion | 4.03 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.21 Billion | 7.38 Billion | 383 Million | 2.42 Billion | 1.83 Billion | 2.74 Billion |
Depreciation & Amortization | - | 2.66 Billion | - | 535 Million | 633 Million | 791 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 367 Million | - | - | - | - |
Other non-cash items | -2.21 Billion | 7.56 Billion | -383 Million | -2.42 Billion | -1.83 Billion | -2.74 Billion |
Investing Cash Flow | - | -5.94 Billion | - | - | - | - |
Investments in PPE | - | -5.67 Billion | - | - | - | - |
Acquisitions | - | 6 Million | - | - | - | - |
Investment purchases | - | -2.13 Billion | - | - | - | - |
Sales/Maturities of investments | - | 1.85 Billion | - | - | - | - |
Other Investing Activities | - | 1 Million | - | - | - | - |
Financing Cash Flow | - | -2.53 Billion | - | - | - | - |
Debt repayment | - | -72 Million | - | - | - | - |
Dividends payments | - | -1.93 Billion | - | - | - | - |
Common Stock Repurchased | - | -319 Million | - | - | - | - |
Common Stock Issuance | - | 4 Million | - | - | - | - |
Other Financing Activities | - | -209 Million | - | - | - | - |
Accounts receivables | - | -485 Million | - | - | - | - |
Accounts payables | - | 979 Million | - | - | - | - |
Inventory | - | -190 Million | - | - | - | - |
Other working capital | - | 63 Million | - | - | - | - |
Cash at beginning of period | - | 32.61 Billion | - | 33.08 Billion | 33.56 Billion | 32.61 Billion |
Cash at end of period | - | 37.66 Billion | - | 35.69 Billion | 33.08 Billion | 33.56 Billion |
Capital Expenditure | - | -5.67 Billion | - | - | - | - |
Effect of forex changes on cash | - | 579 Million | - | - | - | - |
Net cash flow / Change in cash | - | 5.05 Billion | - | 2.6 Billion | -474 Million | 947 Million |
Free Cash Flow | - | 7.28 Billion | - | 1.07 Billion | 1.26 Billion | 1.58 Billion |
PYYIF
RDW
000899
PHIL
HLP
MLP