JPY 1183.0
(-0.59%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 50.23 Billion | 22.63 Billion | -16.68 Billion | 33.76 Billion | 41.03 Billion | 28.11 Billion |
Net Income | 30.55 Billion | 49.36 Billion | 40.74 Billion | 10.06 Billion | 21.17 Billion | 33.11 Billion |
Depreciation & Amortization | 29.76 Billion | 26.05 Billion | 26.79 Billion | 25.91 Billion | 24.66 Billion | 23.17 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -5.7 Billion | -40.45 Billion | -75.72 Billion | 1.43 Billion | 2.28 Billion | -18.26 Billion |
Other non-cash items | 62.38 Billion | -12.32 Billion | -8.5 Billion | -3.64 Billion | -7.08 Billion | -9.89 Billion |
Investing Cash Flow | 13.61 Billion | -20.08 Billion | -14.56 Billion | -29.39 Billion | -39.32 Billion | -33.7 Billion |
Investments in PPE | -32.35 Billion | -21.45 Billion | -19.06 Billion | -27.81 Billion | -45.41 Billion | -34.35 Billion |
Acquisitions | 10.37 Billion | -518 Million | -524 Million | -288 Million | 8.35 Billion | 116 Million |
Investment purchases | -23 Million | -1.04 Billion | -885 Million | -1.05 Billion | -1.75 Billion | -788 Million |
Sales/Maturities of investments | 35.77 Billion | 2.95 Billion | 8.11 Billion | 1.11 Billion | 188 Million | 1.21 Billion |
Other Investing Activities | -146 Million | -32 Million | -2.21 Billion | -1.33 Billion | -699 Million | 106 Million |
Financing Cash Flow | -76.48 Billion | -2.66 Billion | 19.4 Billion | 2.99 Billion | 10.52 Billion | 5.58 Billion |
Debt repayment | -63.81 Billion | -20 Billion | -20.36 Billion | -17.77 Billion | -26.35 Billion | -30.67 Billion |
Dividends payments | -9.8 Billion | -8.51 Billion | -4.47 Billion | -1.07 Billion | -5.11 Billion | -5.33 Billion |
Common Stock Repurchased | -645 Million | -5 Million | -215 Million | -5 Million | -5 Million | -7 Million |
Common Stock Issuance | 639 Million | 26.45 Billion | 47.67 Billion | 22.85 Billion | 42.39 Billion | 42.33 Billion |
Other Financing Activities | -923 Million | -593 Million | -3.21 Billion | -1 Billion | -395 Million | -736 Million |
Accounts receivables | -12.49 Billion | -7.99 Billion | -23.89 Billion | -7.94 Billion | 16.12 Billion | 1.25 Billion |
Accounts payables | -1.62 Billion | -5.93 Billion | -2.81 Billion | -760 Million | -22.24 Billion | -3.16 Billion |
Inventory | 6.88 Billion | -25.73 Billion | -50.89 Billion | 8.33 Billion | 9.1 Billion | -17.2 Billion |
Other working capital | 1.52 Billion | -791 Million | 1.88 Billion | 1.81 Billion | -712 Million | 843 Million |
Cash at beginning of period | 56.48 Billion | 55.64 Billion | 65.55 Billion | 57.84 Billion | 40.72 Billion | 40.25 Billion |
Cash at end of period | 46 Billion | 56.48 Billion | 55.64 Billion | 65.55 Billion | 57.84 Billion | 40.72 Billion |
Capital Expenditure | -32.35 Billion | -21.45 Billion | -19.06 Billion | -27.81 Billion | -45.41 Billion | -34.35 Billion |
Effect of forex changes on cash | 2.14 Billion | 963 Million | 1.93 Billion | 17 Million | -89 Million | -11 Million |
Net cash flow / Change in cash | -10.48 Billion | 844 Million | -9.91 Billion | 7.71 Billion | 17.11 Billion | 469 Million |
Free Cash Flow | 17.88 Billion | 1.18 Billion | -35.75 Billion | 5.94 Billion | -4.38 Billion | -6.24 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 6.77 Billion | 30.55 Billion | 9.81 Billion | 9.27 Billion | 5.15 Billion | 6.31 Billion |
Depreciation & Amortization | - | 29.76 Billion | - | 6.56 Billion | 6.63 Billion | 6.55 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -5.7 Billion | - | - | - | - |
Other non-cash items | -6.77 Billion | 62.38 Billion | -9.81 Billion | -9.27 Billion | -5.15 Billion | -6.31 Billion |
Investing Cash Flow | - | 13.61 Billion | - | - | - | - |
Investments in PPE | - | -32.35 Billion | - | - | - | - |
Acquisitions | - | 10.37 Billion | - | - | - | - |
Investment purchases | - | -23 Million | - | - | - | - |
Sales/Maturities of investments | - | 35.77 Billion | - | - | - | - |
Other Investing Activities | - | -146 Million | - | - | - | - |
Financing Cash Flow | - | -76.48 Billion | - | - | - | - |
Debt repayment | - | -63.81 Billion | - | - | - | - |
Dividends payments | - | -9.8 Billion | - | - | - | - |
Common Stock Repurchased | - | -645 Million | - | - | - | - |
Common Stock Issuance | - | 639 Million | - | - | - | - |
Other Financing Activities | - | -923 Million | - | - | - | - |
Accounts receivables | - | -12.49 Billion | - | - | - | - |
Accounts payables | - | -1.62 Billion | - | - | - | - |
Inventory | - | 6.88 Billion | - | - | - | - |
Other working capital | - | 1.52 Billion | - | - | - | - |
Cash at beginning of period | - | 56.48 Billion | - | 59.61 Billion | 58.88 Billion | 56.48 Billion |
Cash at end of period | - | 46 Billion | - | 64.92 Billion | 59.61 Billion | 58.88 Billion |
Capital Expenditure | - | -32.35 Billion | - | - | - | - |
Effect of forex changes on cash | - | 2.14 Billion | - | - | - | - |
Net cash flow / Change in cash | - | -10.48 Billion | - | 5.31 Billion | 728 Million | 2.39 Billion |
Free Cash Flow | - | 17.88 Billion | - | 13.12 Billion | 13.27 Billion | 13.1 Billion |
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