JPY 2795.5
(-2.31%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 393.46 Billion | 265.19 Billion | 76 Billion | 169.65 Billion | 264.6 Billion | 177.65 Billion |
Net Income | 149.72 Billion | 196.47 Billion | 159.92 Billion | 110.34 Billion | 133.19 Billion | 181.38 Billion |
Depreciation & Amortization | 206.33 Billion | 196.06 Billion | 181.35 Billion | 169.18 Billion | 164.64 Billion | 151.05 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 45.45 Billion | -35.29 Billion | -192.55 Billion | -108.97 Billion | 1.4 Billion | -80.31 Billion |
Other non-cash items | 357.03 Billion | -92.04 Billion | -72.72 Billion | -898 Million | -34.64 Billion | -74.47 Billion |
Investing Cash Flow | -123.8 Billion | -147.82 Billion | -165.44 Billion | -163.43 Billion | -178.02 Billion | -184.6 Billion |
Investments in PPE | -179.32 Billion | -184.46 Billion | -174.05 Billion | -166.83 Billion | -192.87 Billion | -178.04 Billion |
Acquisitions | 5.97 Billion | 10.25 Billion | 1.32 Billion | -1.87 Billion | 8.48 Billion | 5.48 Billion |
Investment purchases | -4.21 Billion | -478 Million | -90 Million | -1.7 Billion | -2.95 Billion | -2.41 Billion |
Sales/Maturities of investments | 70.14 Billion | 43.81 Billion | 15.15 Billion | 19.67 Billion | 21.56 Billion | 7.44 Billion |
Other Investing Activities | -16.39 Billion | -16.93 Billion | -7.78 Billion | -12.69 Billion | -12.24 Billion | -17.07 Billion |
Financing Cash Flow | -292.31 Billion | -98.29 Billion | 82.81 Billion | -13.09 Billion | -1.27 Billion | -4.32 Billion |
Debt repayment | -213.27 Billion | -76.07 Billion | -63.94 Billion | -49.3 Billion | -64.62 Billion | -51.22 Billion |
Dividends payments | -39 Billion | -39 Billion | -31.98 Billion | -24.96 Billion | -37.44 Billion | -38.22 Billion |
Common Stock Repurchased | -4 Million | -3 Million | -12 Million | -10 Million | -10 Million | -3 Million |
Common Stock Issuance | - | 108.24 Billion | 178.8 Billion | 60.88 Billion | 110.94 Billion | 87.58 Billion |
Other Financing Activities | -20.27 Billion | -91.45 Billion | -53 Million | 289 Million | -10.13 Billion | -2.45 Billion |
Accounts receivables | 4.88 Billion | -41.24 Billion | -27.41 Billion | -66.33 Billion | 50.87 Billion | -41.04 Billion |
Accounts payables | 21.41 Billion | -7.32 Billion | 33.27 Billion | 28.29 Billion | -24.78 Billion | 12.82 Billion |
Inventory | 21.28 Billion | 26.54 Billion | -195.09 Billion | -39.37 Billion | -27.62 Billion | -60 Billion |
Other working capital | -2.13 Billion | -13.27 Billion | -3.31 Billion | -31.56 Billion | 2.93 Billion | 7.91 Billion |
Cash at beginning of period | 279.43 Billion | 255.54 Billion | 251.44 Billion | 249.01 Billion | 168.87 Billion | 180.1 Billion |
Cash at end of period | 268.27 Billion | 279.43 Billion | 255.54 Billion | 251.44 Billion | 249.01 Billion | 168.87 Billion |
Capital Expenditure | -179.32 Billion | -184.46 Billion | -174.05 Billion | -166.83 Billion | -192.87 Billion | -178.04 Billion |
Effect of forex changes on cash | 11.28 Billion | 4.81 Billion | 10.57 Billion | 7.84 Billion | -5.37 Billion | -639 Million |
Net cash flow / Change in cash | -11.15 Billion | 23.89 Billion | 4.09 Billion | 2.43 Billion | 80.13 Billion | -11.23 Billion |
Free Cash Flow | 214.14 Billion | 80.72 Billion | -98.05 Billion | 2.82 Billion | 71.73 Billion | -390 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 31.76 Billion | 149.72 Billion | 72.53 Billion | 50.49 Billion | 24.76 Billion | 1.92 Billion |
Depreciation & Amortization | - | 206.33 Billion | - | 51.92 Billion | 51.23 Billion | 50.65 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 45.45 Billion | - | - | - | - |
Other non-cash items | -31.76 Billion | 357.03 Billion | -72.53 Billion | -50.49 Billion | -24.76 Billion | -1.92 Billion |
Investing Cash Flow | - | -123.8 Billion | - | - | - | - |
Investments in PPE | - | -179.32 Billion | - | - | - | - |
Acquisitions | - | 5.97 Billion | - | - | - | - |
Investment purchases | - | -4.21 Billion | - | - | - | - |
Sales/Maturities of investments | - | 70.14 Billion | - | - | - | - |
Other Investing Activities | - | -16.39 Billion | - | - | - | - |
Financing Cash Flow | - | -292.31 Billion | - | - | - | - |
Debt repayment | - | -213.27 Billion | - | - | - | - |
Dividends payments | - | -39 Billion | - | - | - | - |
Common Stock Repurchased | - | -4 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -20.27 Billion | - | - | - | - |
Accounts receivables | - | 4.88 Billion | - | - | - | - |
Accounts payables | - | 21.41 Billion | - | - | - | - |
Inventory | - | 21.28 Billion | - | - | - | - |
Other working capital | - | -2.13 Billion | - | - | - | - |
Cash at beginning of period | - | 279.43 Billion | - | 246.19 Billion | 243.64 Billion | 279.43 Billion |
Cash at end of period | - | 268.27 Billion | - | 308.44 Billion | 246.19 Billion | 243.64 Billion |
Capital Expenditure | - | -179.32 Billion | - | - | - | - |
Effect of forex changes on cash | - | 11.28 Billion | - | - | - | - |
Net cash flow / Change in cash | - | -11.15 Billion | - | 62.25 Billion | 2.54 Billion | -35.78 Billion |
Free Cash Flow | - | 214.14 Billion | - | 103.84 Billion | 102.47 Billion | 101.3 Billion |
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PNC-B