JPY 6728.0
(-0.68%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 31.89 Billion | 36.51 Billion | -13.26 Billion | -479 Million | 41.94 Billion | 46.46 Billion |
Net Income | 6.5 Billion | 30.3 Billion | 20.43 Billion | 21.31 Billion | 30.75 Billion | 35.75 Billion |
Depreciation & Amortization | 39.11 Billion | 39.09 Billion | 33.72 Billion | 32.16 Billion | 29.42 Billion | 26.27 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 902 Million | -11.28 Billion | -54.13 Billion | -28.04 Billion | 38 Million | 3.89 Billion |
Other non-cash items | 78.41 Billion | -21.6 Billion | -13.28 Billion | -25.91 Billion | -18.27 Billion | -19.46 Billion |
Investing Cash Flow | -24.79 Billion | -21.67 Billion | -40.07 Billion | -1.9 Billion | -33.11 Billion | -31.04 Billion |
Investments in PPE | -40.26 Billion | -39.25 Billion | -40.01 Billion | -40.71 Billion | -53.86 Billion | -47.05 Billion |
Acquisitions | 4.89 Billion | 11.94 Billion | 329 Million | 2.3 Billion | -6.55 Billion | 1.96 Billion |
Investment purchases | -691 Million | -1.2 Billion | -2.35 Billion | -2.11 Billion | -1.54 Billion | -2.92 Billion |
Sales/Maturities of investments | 13.13 Billion | 6.61 Billion | 2.46 Billion | 14.8 Billion | 10.91 Billion | 9.05 Billion |
Other Investing Activities | -1.86 Billion | 223 Million | -498 Million | 23.8 Billion | 17.92 Billion | 7.91 Billion |
Financing Cash Flow | -9.32 Billion | -34.47 Billion | 35.02 Billion | 35.14 Billion | -171 Million | -19.41 Billion |
Debt repayment | -3.11 Billion | -13 Billion | -24.77 Billion | -30.1 Billion | -27.39 Billion | -41.42 Billion |
Dividends payments | -5.63 Billion | -4.23 Billion | -4.24 Billion | -6 Billion | -5.99 Billion | -5.64 Billion |
Common Stock Repurchased | - | -1 Million | -359 Million | -9 Million | -152 Million | -9 Million |
Common Stock Issuance | - | -14.77 Billion | 66.3 Billion | 72.45 Billion | 34.29 Billion | 28.03 Billion |
Other Financing Activities | -569 Million | -2.46 Billion | -1.91 Billion | -1.2 Billion | -922 Million | -372 Million |
Accounts receivables | -5.9 Billion | 5.77 Billion | -28.2 Billion | -13.78 Billion | 23.49 Billion | 1.19 Billion |
Accounts payables | -3.88 Billion | -8.65 Billion | 11.92 Billion | 12.16 Billion | -17.25 Billion | 6 Billion |
Inventory | -5.02 Billion | -3.41 Billion | -36 Billion | -13.77 Billion | 4.07 Billion | -11.47 Billion |
Other working capital | 15.71 Billion | -4.98 Billion | -1.84 Billion | -12.64 Billion | -10.28 Billion | 8.17 Billion |
Cash at beginning of period | 51.95 Billion | 67.63 Billion | 87.18 Billion | 55.05 Billion | 46.83 Billion | 49.75 Billion |
Cash at end of period | 53.09 Billion | 51.95 Billion | 67.63 Billion | 87.18 Billion | 55.05 Billion | 46.83 Billion |
Capital Expenditure | -40.26 Billion | -39.25 Billion | -40.01 Billion | -40.71 Billion | -53.86 Billion | -47.05 Billion |
Effect of forex changes on cash | 3.01 Billion | 2.75 Billion | -1.81 Billion | -594 Million | -928 Million | 853 Million |
Net cash flow / Change in cash | 1.14 Billion | -15.68 Billion | -19.55 Billion | 32.13 Billion | 8.21 Billion | -2.92 Billion |
Free Cash Flow | -8.36 Billion | -2.74 Billion | -53.28 Billion | -41.19 Billion | -11.92 Billion | -590 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.67 Billion | 6.5 Billion | 13.03 Billion | -2.37 Billion | -2.43 Billion | -1.7 Billion |
Depreciation & Amortization | - | 39.11 Billion | - | 9.68 Billion | 9.75 Billion | 9.55 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 902 Million | - | - | - | - |
Other non-cash items | -4.67 Billion | 78.41 Billion | -13.03 Billion | 2.37 Billion | 2.43 Billion | 1.7 Billion |
Investing Cash Flow | - | -24.79 Billion | - | - | - | - |
Investments in PPE | - | -40.26 Billion | - | - | - | - |
Acquisitions | - | 4.89 Billion | - | - | - | - |
Investment purchases | - | -691 Million | - | - | - | - |
Sales/Maturities of investments | - | 13.13 Billion | - | - | - | - |
Other Investing Activities | - | -1.86 Billion | - | - | - | - |
Financing Cash Flow | - | -9.32 Billion | - | - | - | - |
Debt repayment | - | -3.11 Billion | - | - | - | - |
Dividends payments | - | -5.63 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -569 Million | - | - | - | - |
Accounts receivables | - | -5.9 Billion | - | - | - | - |
Accounts payables | - | -3.88 Billion | - | - | - | - |
Inventory | - | -5.02 Billion | - | - | - | - |
Other working capital | - | 15.71 Billion | - | - | - | - |
Cash at beginning of period | - | 51.95 Billion | - | 53.13 Billion | 57.93 Billion | 51.95 Billion |
Cash at end of period | - | 53.09 Billion | - | 48.94 Billion | 53.13 Billion | 57.93 Billion |
Capital Expenditure | - | -40.26 Billion | - | - | - | - |
Effect of forex changes on cash | - | 3.01 Billion | - | - | - | - |
Net cash flow / Change in cash | - | 1.14 Billion | - | -4.19 Billion | -4.8 Billion | 5.98 Billion |
Free Cash Flow | - | -8.36 Billion | - | 19.36 Billion | 19.5 Billion | 19.11 Billion |
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