JPY 3830.0
(-1.49%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 76.31 Billion | 31.57 Billion | 49.35 Billion | 59.55 Billion | 63.84 Billion | 14.59 Billion |
Net Income | 37.19 Billion | 59.97 Billion | 57.86 Billion | 39.06 Billion | 33.7 Billion | 45.33 Billion |
Depreciation & Amortization | 34.13 Billion | 31.41 Billion | 26.93 Billion | 25.23 Billion | 25.34 Billion | 23.34 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.07 Billion | -36.74 Billion | -17.45 Billion | 4.36 Billion | 3.82 Billion | -41.06 Billion |
Other non-cash items | 63.86 Billion | -23.06 Billion | -17.99 Billion | -9.11 Billion | 975 Million | -13.02 Billion |
Investing Cash Flow | -53.79 Billion | -35.26 Billion | -31.89 Billion | -42.62 Billion | -36.7 Billion | -26.92 Billion |
Investments in PPE | -58.14 Billion | -36.33 Billion | -35.1 Billion | -43.73 Billion | -35.59 Billion | -35.88 Billion |
Acquisitions | 293 Million | -7.79 Billion | -1.14 Billion | -4.93 Billion | -661 Million | -3.86 Billion |
Investment purchases | -1.89 Billion | -1.52 Billion | -1.37 Billion | -2.75 Billion | -5.2 Billion | -2.5 Billion |
Sales/Maturities of investments | 5.77 Billion | 1.74 Billion | 5.57 Billion | 3.73 Billion | 4.52 Billion | 10.74 Billion |
Other Investing Activities | 184 Million | 8.64 Billion | 147 Million | 5.06 Billion | 242 Million | 4.57 Billion |
Financing Cash Flow | -18.95 Billion | 8.77 Billion | -75.77 Billion | 22.7 Billion | -20.87 Billion | 14.56 Billion |
Debt repayment | -137 Million | -13.39 Billion | -73.2 Billion | -34.2 Billion | -38.17 Billion | -35.59 Billion |
Dividends payments | -16.96 Billion | -16.95 Billion | -14.4 Billion | -12.7 Billion | -15.24 Billion | -13.71 Billion |
Common Stock Repurchased | -7 Million | -8 Million | -14 Million | -15 Million | -8 Million | -8 Million |
Common Stock Issuance | - | 43.2 Billion | 13.2 Billion | 70.95 Billion | 33.91 Billion | 65.23 Billion |
Other Financing Activities | -1.84 Billion | -4.05 Billion | -1.35 Billion | -1.32 Billion | -1.37 Billion | -1.35 Billion |
Accounts receivables | 1.69 Billion | -1.61 Billion | -1.09 Billion | -6.25 Billion | 11.03 Billion | -1.86 Billion |
Accounts payables | -10.11 Billion | 3.2 Billion | 6.02 Billion | 4.67 Billion | 286 Million | -13.34 Billion |
Inventory | 16.72 Billion | -31.09 Billion | -21.93 Billion | 318 Million | -2.95 Billion | -16.33 Billion |
Other working capital | -7.23 Billion | -7.23 Billion | -455 Million | 5.63 Billion | -4.54 Billion | -9.52 Billion |
Cash at beginning of period | 97.49 Billion | 89.6 Billion | 141.41 Billion | 101.71 Billion | 96.47 Billion | 97.63 Billion |
Cash at end of period | 102.63 Billion | 97.49 Billion | 89.6 Billion | 141.41 Billion | 101.71 Billion | 96.47 Billion |
Capital Expenditure | -58.14 Billion | -36.33 Billion | -35.1 Billion | -43.73 Billion | -35.59 Billion | -35.88 Billion |
Effect of forex changes on cash | 1.57 Billion | 2.8 Billion | 6.49 Billion | 77 Million | -1.01 Billion | -3.39 Billion |
Net cash flow / Change in cash | 5.14 Billion | 7.89 Billion | -51.81 Billion | 39.7 Billion | 5.24 Billion | -1.16 Billion |
Free Cash Flow | 18.16 Billion | -4.75 Billion | 14.25 Billion | 15.82 Billion | 28.24 Billion | -21.28 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 8.73 Billion | 37.19 Billion | 10.7 Billion | 9.81 Billion | 10.95 Billion | 5.72 Billion |
Depreciation & Amortization | - | 34.13 Billion | - | 8.81 Billion | 8.34 Billion | 8.28 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 1.07 Billion | - | - | - | - |
Other non-cash items | -8.73 Billion | 63.86 Billion | -10.7 Billion | -9.81 Billion | -10.95 Billion | -5.72 Billion |
Investing Cash Flow | - | -53.79 Billion | - | - | - | - |
Investments in PPE | - | -58.14 Billion | - | - | - | - |
Acquisitions | - | 293 Million | - | - | - | - |
Investment purchases | - | -1.89 Billion | - | - | - | - |
Sales/Maturities of investments | - | 5.77 Billion | - | - | - | - |
Other Investing Activities | - | 184 Million | - | - | - | - |
Financing Cash Flow | - | -18.95 Billion | - | - | - | - |
Debt repayment | - | -137 Million | - | - | - | - |
Dividends payments | - | -16.96 Billion | - | - | - | - |
Common Stock Repurchased | - | -7 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1.84 Billion | - | - | - | - |
Accounts receivables | - | 1.69 Billion | - | - | - | - |
Accounts payables | - | -10.11 Billion | - | - | - | - |
Inventory | - | 16.72 Billion | - | - | - | - |
Other working capital | - | -7.23 Billion | - | - | - | - |
Cash at beginning of period | - | 97.49 Billion | - | 101.43 Billion | 74.39 Billion | 97.49 Billion |
Cash at end of period | - | 102.63 Billion | - | 85.01 Billion | 101.43 Billion | 74.39 Billion |
Capital Expenditure | - | -58.14 Billion | - | - | - | - |
Effect of forex changes on cash | - | 1.57 Billion | - | - | - | - |
Net cash flow / Change in cash | - | 5.14 Billion | - | -16.42 Billion | 27.04 Billion | -23.09 Billion |
Free Cash Flow | - | 18.16 Billion | - | 17.62 Billion | 16.69 Billion | 16.56 Billion |
ADFFOODS
STOR-B
HYLN
THC
3676
DHOOTIN