JPY 1291.0
(-0.81%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 118.39 Billion | -72.49 Billion | 39.61 Billion | -105.54 Billion | 97.49 Billion | -62.55 Billion |
Net Income | 57.76 Billion | 73.32 Billion | 41.63 Billion | 43.63 Billion | 38.7 Billion | 46.87 Billion |
Depreciation & Amortization | 15.22 Billion | 17.96 Billion | 19.46 Billion | 13.41 Billion | 11.85 Billion | 13.23 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 51.7 Billion | -87.16 Billion | -11.87 Billion | -157.09 Billion | 44.37 Billion | -110.5 Billion |
Other non-cash items | 24.15 Billion | -76.61 Billion | 29.31 Billion | 21.32 Billion | 26.27 Billion | 14.31 Billion |
Investing Cash Flow | -341.55 Billion | -426.78 Billion | -493.83 Billion | -533.42 Billion | -533.2 Billion | -94.52 Billion |
Investments in PPE | -12.07 Billion | -12.76 Billion | -14.04 Billion | -16.85 Billion | -14.74 Billion | -10.72 Billion |
Acquisitions | 265 Million | 8.1 Billion | 677 Million | 850 Million | 508 Million | 438 Million |
Investment purchases | -1506.17 Billion | -2577.06 Billion | -2891.35 Billion | -1275.66 Billion | -1387.22 Billion | -1353.37 Billion |
Sales/Maturities of investments | 1264.77 Billion | 2162.36 Billion | 2417.71 Billion | 1045 Billion | 1111.83 Billion | 1548.26 Billion |
Other Investing Activities | 1 Million | -7.42 Billion | -6.82 Billion | -1 Million | 2 Million | -256 Million |
Financing Cash Flow | 114.34 Billion | -61.87 Billion | 667.42 Billion | 1496.56 Billion | 686.98 Billion | 354.1 Billion |
Debt repayment | -68.3 Billion | -39.81 Billion | -353.09 Billion | -339.97 Billion | -561.93 Billion | -28.64 Billion |
Dividends payments | -17.79 Billion | -16.04 Billion | -15.06 Billion | -12.6 Billion | -12.71 Billion | -13.05 Billion |
Common Stock Repurchased | -7 Billion | -4.7 Billion | -8.75 Billion | - | -8.62 Billion | -10.07 Billion |
Common Stock Issuance | - | 86 Million | 338.15 Billion | - | 146.4 Billion | 348.58 Billion |
Other Financing Activities | 20 Million | -1.4 Billion | -2 Million | -2 Million | -2 Million | -2 Million |
Accounts receivables | -20 Million | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 126.91 Billion | - | - | - | - | - |
Cash at beginning of period | 1568.68 Billion | 2129.84 Billion | - | - | - | - |
Cash at end of period | 1420.47 Billion | 1568.68 Billion | 213.2 Billion | 857.59 Billion | 251.28 Billion | 197.02 Billion |
Capital Expenditure | -12.07 Billion | -12.76 Billion | -14.04 Billion | -16.85 Billion | -14.74 Billion | -10.72 Billion |
Effect of forex changes on cash | 4 Million | 2 Million | - | - | - | - |
Net cash flow / Change in cash | -148.21 Billion | -561.15 Billion | 213.2 Billion | 857.59 Billion | 251.28 Billion | 197.02 Billion |
Free Cash Flow | 106.31 Billion | -85.25 Billion | 25.57 Billion | -122.39 Billion | 82.75 Billion | -73.28 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 20.97 Billion | 57.76 Billion | 17.69 Billion | 15.31 Billion | 8.28 Billion | 16.47 Billion |
Depreciation & Amortization | - | 15.22 Billion | - | 3.3 Billion | 4.13 Billion | 4.42 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 51.7 Billion | - | - | - | - |
Other non-cash items | -20.97 Billion | 24.15 Billion | -17.69 Billion | -15.31 Billion | -4.14 Billion | -12.04 Billion |
Investing Cash Flow | - | -341.55 Billion | - | - | - | - |
Investments in PPE | - | -12.07 Billion | - | - | - | - |
Acquisitions | - | 265 Million | - | - | - | - |
Investment purchases | - | -1506.17 Billion | - | - | - | - |
Sales/Maturities of investments | - | 1264.77 Billion | - | - | - | - |
Other Investing Activities | - | 1 Million | - | - | - | - |
Financing Cash Flow | - | 114.34 Billion | - | - | - | - |
Debt repayment | - | -68.3 Billion | - | - | - | - |
Dividends payments | - | -17.79 Billion | - | - | - | - |
Common Stock Repurchased | - | -7 Billion | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 20 Million | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | 1568.68 Billion | - | - | - | - |
Cash at end of period | - | 1420.47 Billion | - | 6.6 Billion | 8.27 Billion | 8.85 Billion |
Capital Expenditure | - | -12.07 Billion | - | - | - | - |
Effect of forex changes on cash | - | 4 Million | - | - | - | - |
Net cash flow / Change in cash | - | -148.21 Billion | - | 6.6 Billion | 8.27 Billion | 8.85 Billion |
Free Cash Flow | - | 106.31 Billion | - | 6.6 Billion | 8.27 Billion | 8.85 Billion |
FUJIF
NWRLY
TBIG
1776
6810
LLOYDSME