JPY 2474.0
(1.33%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 64.58 Billion | -18.86 Billion | 75.41 Billion | 79.32 Billion | 78.68 Billion | 55.23 Billion |
Net Income | 23.08 Billion | 13.77 Billion | 60.09 Billion | 24.34 Billion | 6.92 Billion | 32.21 Billion |
Depreciation & Amortization | 55.4 Billion | 52.93 Billion | 51.31 Billion | 47.14 Billion | 47.45 Billion | 45.41 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -27.49 Billion | -48.75 Billion | -23.36 Billion | 3.24 Billion | 20.51 Billion | -2.41 Billion |
Other non-cash items | 129.94 Billion | -36.81 Billion | -12.62 Billion | 4.59 Billion | 3.79 Billion | -19.99 Billion |
Investing Cash Flow | -52.43 Billion | -57.03 Billion | -27.16 Billion | -68.41 Billion | -58.23 Billion | -30.53 Billion |
Investments in PPE | -53.83 Billion | -63.97 Billion | -48.65 Billion | -65.26 Billion | -57.49 Billion | -52.37 Billion |
Acquisitions | 948 Million | 3.59 Billion | -1.12 Billion | -2.14 Billion | -1.49 Billion | -2.69 Billion |
Investment purchases | -1.35 Billion | -2.42 Billion | -3.8 Billion | -6.18 Billion | -8.82 Billion | -3.82 Billion |
Sales/Maturities of investments | 4.59 Billion | 5.66 Billion | 26.2 Billion | 5.93 Billion | 9.12 Billion | 25.87 Billion |
Other Investing Activities | -2.78 Billion | 99 Million | 214 Million | -762 Million | 462 Million | 2.48 Billion |
Financing Cash Flow | -27.81 Billion | 41.52 Billion | -42.18 Billion | -16.34 Billion | -40.28 Billion | -36.49 Billion |
Debt repayment | -8.22 Billion | -32.71 Billion | -27.64 Billion | -12.9 Billion | -80.18 Billion | -38.41 Billion |
Dividends payments | -16.13 Billion | -19.83 Billion | -11.01 Billion | -2.63 Billion | -2.7 Billion | -2.79 Billion |
Common Stock Repurchased | -20 Billion | - | -9.21 Billion | - | -10 Billion | -20 Billion |
Common Stock Issuance | - | - | 6.72 Billion | - | 53.3 Billion | 63.24 Billion |
Other Financing Activities | 106 Million | 94.07 Billion | -1.03 Billion | -803 Million | -699 Million | -38.53 Billion |
Accounts receivables | -11.56 Billion | -25.99 Billion | -7.46 Billion | -382 Million | 26.2 Billion | -5.44 Billion |
Accounts payables | -6.51 Billion | 13.1 Billion | 18.51 Billion | -2.48 Billion | -333 Million | 88 Million |
Inventory | 12.53 Billion | -34.05 Billion | -31.45 Billion | 5.56 Billion | -9.26 Billion | 1.26 Billion |
Other working capital | -21.95 Billion | -1.79 Billion | -2.96 Billion | 542 Million | 3.9 Billion | 1.68 Billion |
Cash at beginning of period | 94.64 Billion | 120.47 Billion | 111.2 Billion | 118.28 Billion | 137.64 Billion | 149.53 Billion |
Cash at end of period | 83.32 Billion | 94.6 Billion | 120.47 Billion | 111.2 Billion | 118.28 Billion | 137.64 Billion |
Capital Expenditure | -53.83 Billion | -63.97 Billion | -48.65 Billion | -65.26 Billion | -57.49 Billion | -52.37 Billion |
Effect of forex changes on cash | 4.31 Billion | 6.36 Billion | 3.2 Billion | -1.64 Billion | 470 Million | -293 Million |
Net cash flow / Change in cash | -11.31 Billion | -25.87 Billion | 9.27 Billion | -7.07 Billion | -19.36 Billion | -11.89 Billion |
Free Cash Flow | 10.74 Billion | -82.83 Billion | 26.76 Billion | 14.06 Billion | 21.19 Billion | 2.85 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 11.32 Billion | -1.12 Billion | 23.08 Billion | 9.39 Billion | 6.36 Billion | 8.45 Billion |
Depreciation & Amortization | - | - | 55.4 Billion | 13.99 Billion | 13.67 Billion | 13.52 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -27.49 Billion | - | - | - |
Other non-cash items | -11.32 Billion | 1.12 Billion | 129.94 Billion | -9.39 Billion | -6.36 Billion | -8.45 Billion |
Investing Cash Flow | - | - | -52.43 Billion | - | - | - |
Investments in PPE | - | - | -53.83 Billion | - | - | - |
Acquisitions | - | - | 948 Million | - | - | - |
Investment purchases | - | - | -1.35 Billion | - | - | - |
Sales/Maturities of investments | - | - | 4.59 Billion | - | - | - |
Other Investing Activities | - | - | -2.78 Billion | - | - | - |
Financing Cash Flow | - | - | -27.81 Billion | - | - | - |
Debt repayment | - | - | -8.22 Billion | - | - | - |
Dividends payments | - | - | -16.13 Billion | - | - | - |
Common Stock Repurchased | - | - | -20 Billion | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 106 Million | - | - | - |
Accounts receivables | - | - | -11.56 Billion | - | - | - |
Accounts payables | - | - | -6.51 Billion | - | - | - |
Inventory | - | - | 12.53 Billion | - | - | - |
Other working capital | - | - | -21.95 Billion | - | - | - |
Cash at beginning of period | - | - | 94.64 Billion | 85.03 Billion | 97.87 Billion | 94.64 Billion |
Cash at end of period | - | - | 83.32 Billion | 89.46 Billion | 85.03 Billion | 97.87 Billion |
Capital Expenditure | - | - | -53.83 Billion | - | - | - |
Effect of forex changes on cash | - | - | 4.31 Billion | - | - | - |
Net cash flow / Change in cash | - | - | -11.31 Billion | 4.43 Billion | -12.84 Billion | 3.22 Billion |
Free Cash Flow | - | - | 10.74 Billion | 27.99 Billion | 27.35 Billion | 27.04 Billion |
ANOT
6286
QTRH
ANGI
IPN
300168