JPY 5686.0
(0.76%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Operating Cash Flow | 1027.88 Billion | 594.69 Billion | 1461.94 Billion | 1501.49 Billion |
Net Income | 48.28 Billion | 38.74 Billion | 27.9 Billion | 27.21 Billion |
Depreciation & Amortization | 5.1 Billion | 4.53 Billion | 3.94 Billion | 3.33 Billion |
Deferred income taxes | - | - | - | - |
Stock-based compensation | 143 Million | 153 Million | - | - |
Change in working capital | 1003.17 Billion | 563.44 Billion | 1454.2 Billion | 1490.15 Billion |
Other non-cash items | -85.81 Billion | -62.78 Billion | -69.84 Billion | -66.17 Billion |
Investing Cash Flow | -301.05 Billion | -193.57 Billion | -495.98 Billion | 37.54 Billion |
Investments in PPE | -9.36 Billion | -7.8 Billion | -5.43 Billion | -5.43 Billion |
Acquisitions | - | - | - | - |
Investment purchases | -592.46 Billion | -592.22 Billion | -968.27 Billion | -189.66 Billion |
Sales/Maturities of investments | 300.77 Billion | 406.55 Billion | 477.72 Billion | 232.65 Billion |
Other Investing Activities | 1 Million | -101 Million | - | -8 Million |
Financing Cash Flow | 13.32 Billion | 1401.02 Billion | 2984.89 Billion | 2589.89 Billion |
Debt repayment | -293.68 Billion | -669.36 Billion | -948.8 Billion | -449 Billion |
Dividends payments | - | - | - | - |
Common Stock Repurchased | - | - | - | - |
Common Stock Issuance | 13.32 Billion | - | - | - |
Other Financing Activities | 1462.03 Billion | 1401.02 Billion | - | - |
Accounts receivables | - | - | - | - |
Accounts payables | - | - | - | - |
Inventory | - | - | - | - |
Other working capital | 3.51 Billion | -333.56 Billion | - | - |
Cash at beginning of period | 4050.22 Billion | 3649.13 Billion | 2682.96 Billion | 1107.04 Billion |
Cash at end of period | 4791.09 Billion | 4050.22 Billion | 3649.13 Billion | 2682.96 Billion |
Capital Expenditure | -9.36 Billion | -7.8 Billion | -5.43 Billion | -5.43 Billion |
Effect of forex changes on cash | 719 Million | -25 Million | 199 Million | 926 Million |
Net cash flow / Change in cash | 740.86 Billion | 401.09 Billion | 966.16 Billion | 1575.92 Billion |
Free Cash Flow | 1018.51 Billion | 586.88 Billion | 1456.5 Billion | 1496.06 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 10.92 Billion | 48.28 Billion | 9.35 Billion | 8.98 Billion | 8.01 Billion | 8.08 Billion |
Depreciation & Amortization | - | 5.1 Billion | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 143 Million | - | - | - | - |
Change in working capital | - | 1003.17 Billion | - | - | - | - |
Other non-cash items | -10.92 Billion | -85.81 Billion | -9.35 Billion | -8.98 Billion | -8.01 Billion | -8.08 Billion |
Investing Cash Flow | - | -301.05 Billion | - | - | - | - |
Investments in PPE | - | -9.36 Billion | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -592.46 Billion | - | - | - | - |
Sales/Maturities of investments | - | 300.77 Billion | - | - | - | - |
Other Investing Activities | - | 1 Million | - | - | - | - |
Financing Cash Flow | - | 13.32 Billion | - | - | - | - |
Debt repayment | - | -293.68 Billion | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 13.32 Billion | - | - | - | - |
Other Financing Activities | - | 1462.03 Billion | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | 3.51 Billion | - | - | - | - |
Cash at beginning of period | - | 4050.22 Billion | - | - | - | - |
Cash at end of period | - | 4791.09 Billion | - | - | - | - |
Capital Expenditure | - | -9.36 Billion | - | - | - | - |
Effect of forex changes on cash | - | 719 Million | - | - | - | - |
Net cash flow / Change in cash | - | 740.86 Billion | - | - | - | - |
Free Cash Flow | - | 1018.51 Billion | - | - | - | - |
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