JPY 2290.5
(-0.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 51.35 Billion | 45.16 Billion | 6.88 Billion | 78.44 Billion | 67.54 Billion | 140.16 Billion |
Net Income | 29.79 Billion | 14.77 Billion | 76.61 Billion | 43.34 Billion | -40.49 Billion | 36.34 Billion |
Depreciation & Amortization | 48.44 Billion | 46.08 Billion | 68.08 Billion | 66.33 Billion | 68.65 Billion | 64.51 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -26.81 Billion | -25.93 Billion | -135.22 Billion | -2.59 Billion | 2.71 Billion | 56.12 Billion |
Other non-cash items | 121.24 Billion | 10.24 Billion | -2.58 Billion | -28.64 Billion | 36.66 Billion | -16.82 Billion |
Investing Cash Flow | -102.99 Billion | -43.98 Billion | -3.21 Billion | -101.76 Billion | -66.89 Billion | -86.23 Billion |
Investments in PPE | -82.95 Billion | -76.71 Billion | -78.16 Billion | -78.72 Billion | -91.18 Billion | -90.48 Billion |
Acquisitions | -192 Million | -10.52 Billion | 8.03 Billion | -45.2 Billion | -37 Million | 1.08 Billion |
Investment purchases | -2.81 Billion | -755 Million | -4.76 Billion | -40.88 Billion | -47 Million | -573 Million |
Sales/Maturities of investments | 1.16 Billion | 33.04 Billion | 58.93 Billion | 65.73 Billion | 23.82 Billion | 3 Billion |
Other Investing Activities | -18.2 Billion | 10.96 Billion | 12.74 Billion | -2.66 Billion | 543 Million | 732 Million |
Financing Cash Flow | 32.92 Billion | 3.47 Billion | -5.05 Billion | 41.51 Billion | 28.87 Billion | -47.61 Billion |
Debt repayment | -59.87 Billion | -39.6 Billion | -89.42 Billion | -45.08 Billion | -42.07 Billion | -77.46 Billion |
Dividends payments | -9.42 Billion | -9.81 Billion | -11.78 Billion | -5.23 Billion | -10.47 Billion | -11.78 Billion |
Common Stock Repurchased | -94 Million | -112 Million | -28 Million | -714 Million | -34 Million | -36 Million |
Common Stock Issuance | - | 58.09 Billion | 98.46 Billion | 119.74 Billion | 83.76 Billion | 43.56 Billion |
Other Financing Activities | -17.43 Billion | -5.08 Billion | -2.28 Billion | -27.19 Billion | -2.3 Billion | -1.89 Billion |
Accounts receivables | 17.15 Billion | 6.06 Billion | -65.27 Billion | -7.48 Billion | 28.87 Billion | 13.92 Billion |
Accounts payables | 1.91 Billion | -64.81 Billion | 30.9 Billion | 38.91 Billion | -31.24 Billion | -13.7 Billion |
Inventory | -43.5 Billion | 49.99 Billion | -93.55 Billion | -28 Billion | -18.69 Billion | 33.17 Billion |
Other working capital | -2.38 Billion | -17.18 Billion | -7.29 Billion | -6.01 Billion | 23.79 Billion | 22.73 Billion |
Cash at beginning of period | 141.13 Billion | 153.64 Billion | 147.53 Billion | 127.28 Billion | 99.67 Billion | 87.35 Billion |
Cash at end of period | 131.14 Billion | 141.07 Billion | 153.64 Billion | 147.53 Billion | 127.28 Billion | 99.67 Billion |
Capital Expenditure | -82.95 Billion | -76.71 Billion | -78.16 Billion | -78.72 Billion | -91.18 Billion | -90.48 Billion |
Effect of forex changes on cash | 8.77 Billion | 5.81 Billion | 9.47 Billion | 1.01 Billion | -1.96 Billion | 1.37 Billion |
Net cash flow / Change in cash | -9.98 Billion | -12.56 Billion | 6.1 Billion | 20.24 Billion | 27.61 Billion | 12.31 Billion |
Free Cash Flow | -31.6 Billion | -31.54 Billion | -71.27 Billion | -285 Million | -23.63 Billion | 49.68 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 20.95 Billion | 5.19 Billion | 29.79 Billion | 13.48 Billion | 6.2 Billion | 4.91 Billion |
Depreciation & Amortization | - | - | 48.44 Billion | 11.9 Billion | 11.6 Billion | 11.38 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -26.81 Billion | - | - | - |
Other non-cash items | -20.95 Billion | -5.19 Billion | 121.24 Billion | -13.48 Billion | -6.2 Billion | -4.91 Billion |
Investing Cash Flow | - | - | -102.99 Billion | - | - | - |
Investments in PPE | - | - | -82.95 Billion | - | - | - |
Acquisitions | - | - | -192 Million | - | - | - |
Investment purchases | - | - | -2.81 Billion | - | - | - |
Sales/Maturities of investments | - | - | 1.16 Billion | - | - | - |
Other Investing Activities | - | - | -18.2 Billion | - | - | - |
Financing Cash Flow | - | - | 32.92 Billion | - | - | - |
Debt repayment | - | - | -59.87 Billion | - | - | - |
Dividends payments | - | - | -9.42 Billion | - | - | - |
Common Stock Repurchased | - | - | -94 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -17.43 Billion | - | - | - |
Accounts receivables | - | - | 17.15 Billion | - | - | - |
Accounts payables | - | - | 1.91 Billion | - | - | - |
Inventory | - | - | -43.5 Billion | - | - | - |
Other working capital | - | - | -2.38 Billion | - | - | - |
Cash at beginning of period | - | - | 141.13 Billion | 93.5 Billion | 129.09 Billion | 141.13 Billion |
Cash at end of period | - | - | 131.14 Billion | 115.21 Billion | 93.5 Billion | 129.09 Billion |
Capital Expenditure | - | - | -82.95 Billion | - | - | - |
Effect of forex changes on cash | - | - | 8.77 Billion | - | - | - |
Net cash flow / Change in cash | - | - | -9.98 Billion | 21.7 Billion | -35.58 Billion | -12.03 Billion |
Free Cash Flow | - | - | -31.6 Billion | 23.8 Billion | 23.2 Billion | 22.77 Billion |
THAL
SSVR
3928
8346
0451
601083