JPY 2023.0
(0.27%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 104.18 Billion | -1414.12 Billion | 37.28 Billion | 1437.52 Billion | 115.37 Billion | 24.71 Billion |
Net Income | 31.57 Billion | 37.77 Billion | 28.44 Billion | 23.04 Billion | 28.68 Billion | 44.94 Billion |
Depreciation & Amortization | 3.35 Billion | 3.21 Billion | 3.26 Billion | 3.39 Billion | 3.69 Billion | 4.2 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 85.13 Billion | -1446.11 Billion | 36.63 Billion | 1396.88 Billion | 100.15 Billion | 11.27 Billion |
Other non-cash items | -9.15 Billion | -9 Billion | -31.04 Billion | 14.2 Billion | -17.15 Billion | -35.7 Billion |
Investing Cash Flow | -556.16 Billion | -65.06 Billion | 66.74 Billion | 82.17 Billion | 40.17 Billion | 49.49 Billion |
Investments in PPE | -5.51 Billion | -2.7 Billion | -4.94 Billion | -3.33 Billion | -2.95 Billion | -3.77 Billion |
Acquisitions | 1.23 Billion | -330 Million | -811 Million | -911 Million | -892 Million | -378 Million |
Investment purchases | -961.33 Billion | -863.49 Billion | -394.38 Billion | -358.51 Billion | -687.31 Billion | -754.44 Billion |
Sales/Maturities of investments | 781.7 Billion | 800.78 Billion | 465.53 Billion | 444.51 Billion | 713.48 Billion | 788.81 Billion |
Other Investing Activities | -216 Million | 686 Million | 1.34 Billion | 420 Million | 17.84 Billion | 19.28 Billion |
Financing Cash Flow | 207.08 Billion | -14.4 Billion | -4.91 Billion | -4.53 Billion | -7.55 Billion | -20.53 Billion |
Debt repayment | -58.62 Billion | -1145.67 Billion | -204.68 Billion | -1047.98 Billion | -442.34 Billion | -16 Billion |
Dividends payments | -11.89 Billion | -9.39 Billion | -4.91 Billion | -4.53 Billion | -7.55 Billion | -4.53 Billion |
Common Stock Repurchased | -13.54 Billion | -5 Billion | -2.5 Billion | - | - | - |
Common Stock Issuance | - | 1145.67 Billion | 204.68 Billion | - | - | - |
Other Financing Activities | -3 Million | -3 Million | 2.5 Billion | 1047.97 Billion | 442.34 Billion | -3 Million |
Accounts receivables | -1.07 Billion | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -35.74 Billion | - | - | - | - | - |
Cash at beginning of period | 1167.31 Billion | 2660.9 Billion | 2561.79 Billion | 1046.62 Billion | 898.63 Billion | 844.95 Billion |
Cash at end of period | 929.54 Billion | 1167.31 Billion | 2660.9 Billion | 2561.79 Billion | 1046.62 Billion | 898.63 Billion |
Capital Expenditure | -5.51 Billion | -2.7 Billion | -4.94 Billion | -3.33 Billion | -2.95 Billion | -3.77 Billion |
Effect of forex changes on cash | - | -2 Million | 1 Million | 2 Million | -1 Million | 1 Million |
Net cash flow / Change in cash | -237.76 Billion | -1493.59 Billion | 99.11 Billion | 1515.16 Billion | 147.99 Billion | 53.68 Billion |
Free Cash Flow | 98.67 Billion | -1416.83 Billion | 32.34 Billion | 1434.19 Billion | 112.42 Billion | 20.94 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 16.93 Billion | -6 Million | 31.57 Billion | 12.36 Billion | 4.32 Billion | 14.89 Billion |
Depreciation & Amortization | - | - | 3.35 Billion | 863 Million | 806 Million | 774 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 85.13 Billion | - | - | - |
Other non-cash items | -16.93 Billion | 6 Million | -9.15 Billion | -11.49 Billion | -3.51 Billion | -14.12 Billion |
Investing Cash Flow | - | - | -556.16 Billion | - | - | - |
Investments in PPE | - | - | -5.51 Billion | - | - | - |
Acquisitions | - | - | 1.23 Billion | - | - | - |
Investment purchases | - | - | -961.33 Billion | - | - | - |
Sales/Maturities of investments | - | - | 781.7 Billion | - | - | - |
Other Investing Activities | - | - | -216 Million | - | - | - |
Financing Cash Flow | - | - | 207.08 Billion | - | - | - |
Debt repayment | - | - | -58.62 Billion | - | - | - |
Dividends payments | - | - | -11.89 Billion | - | - | - |
Common Stock Repurchased | - | - | -13.54 Billion | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -3 Million | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | 1167.31 Billion | - | - | - |
Cash at end of period | - | - | 929.54 Billion | 1.72 Billion | 1.61 Billion | 1.54 Billion |
Capital Expenditure | - | - | -5.51 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -237.76 Billion | 1.72 Billion | 1.61 Billion | 1.54 Billion |
Free Cash Flow | - | - | 98.67 Billion | 1.72 Billion | 1.61 Billion | 1.54 Billion |
ALMAR
TUGAF
000567
UITA
GNGR
HAWEN