JPY 1578.0
(-0.88%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 37.46 Billion | 37.27 Billion | 14.06 Billion | 25.12 Billion | 22.93 Billion | 33.54 Billion |
Net Income | 13.24 Billion | 14.21 Billion | 12.57 Billion | 8.3 Billion | 8.68 Billion | 14.79 Billion |
Depreciation & Amortization | 19.29 Billion | 17.41 Billion | 15.17 Billion | 19.72 Billion | 19.64 Billion | 21.26 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 3.32 Billion | 8.76 Billion | -12.2 Billion | -964 Million | -1.92 Billion | -1.08 Billion |
Other non-cash items | 35.83 Billion | -3.11 Billion | -1.47 Billion | -1.94 Billion | -3.48 Billion | -1.43 Billion |
Investing Cash Flow | -30.89 Billion | -16.02 Billion | -18.86 Billion | -15.52 Billion | -25 Billion | -25.62 Billion |
Investments in PPE | -23.56 Billion | -17.27 Billion | -17.59 Billion | -19.56 Billion | -25.6 Billion | -23.35 Billion |
Acquisitions | 68 Million | 26 Million | -104 Million | 128 Million | 1.12 Billion | -189 Million |
Investment purchases | -7.37 Billion | -85 Million | -74 Million | -71 Million | -88 Million | -84 Million |
Sales/Maturities of investments | - | 92 Million | 33 Million | 3.94 Billion | -1.12 Billion | 15 Million |
Other Investing Activities | -20 Million | 1.22 Billion | -1.12 Billion | 36 Million | 685 Million | -2 Billion |
Financing Cash Flow | -16.37 Billion | -17.58 Billion | 12.54 Billion | -17.34 Billion | 13.53 Billion | -6.97 Billion |
Debt repayment | -13.32 Billion | -13.83 Billion | -8.59 Billion | -7.53 Billion | -6.97 Billion | -13.31 Billion |
Dividends payments | -2.64 Billion | -2.47 Billion | -2.29 Billion | -2.12 Billion | -2.08 Billion | -1.81 Billion |
Common Stock Repurchased | - | - | - | - | - | -1.63 Billion |
Common Stock Issuance | - | - | - | - | - | 14.95 Billion |
Other Financing Activities | -178 Million | -1.27 Billion | 23.43 Billion | -7.68 Billion | 22.58 Billion | -5.16 Billion |
Accounts receivables | 15.28 Billion | -3.19 Billion | -10.75 Billion | -4.44 Billion | 7.98 Billion | -3.7 Billion |
Accounts payables | -7.38 Billion | 2.13 Billion | 6.19 Billion | 2.71 Billion | -3.01 Billion | 2.58 Billion |
Inventory | -3.55 Billion | 9.01 Billion | -3.6 Billion | 11 Million | -7.68 Billion | 1.32 Billion |
Other working capital | -1.03 Billion | 809 Million | -4.04 Billion | 753 Million | 790 Million | -1.28 Billion |
Cash at beginning of period | 39.35 Billion | 35.96 Billion | 25.97 Billion | 31.84 Billion | 18.14 Billion | 17.65 Billion |
Cash at end of period | 32.84 Billion | 40.24 Billion | 35.96 Billion | 25.97 Billion | 31.84 Billion | 18.14 Billion |
Capital Expenditure | -23.56 Billion | -17.27 Billion | -17.59 Billion | -19.56 Billion | -25.6 Billion | -23.35 Billion |
Effect of forex changes on cash | 2.4 Billion | 613 Million | 2.24 Billion | 1.87 Billion | -671 Million | -293 Million |
Net cash flow / Change in cash | -6.5 Billion | 4.28 Billion | 9.99 Billion | -5.87 Billion | 13.7 Billion | 484 Million |
Free Cash Flow | 13.89 Billion | 19.99 Billion | -3.52 Billion | 5.55 Billion | -2.66 Billion | 10.18 Billion |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 13.24 Billion | 3.53 Billion | 3.76 Billion | 3.2 Billion | 2.74 Billion | 14.21 Billion |
Depreciation & Amortization | 19.29 Billion | - | 4.85 Billion | 4.99 Billion | 4.68 Billion | 17.41 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 3.32 Billion | - | - | - | - | 8.76 Billion |
Other non-cash items | 35.83 Billion | -3.53 Billion | -3.76 Billion | -3.2 Billion | -2.74 Billion | -3.11 Billion |
Investing Cash Flow | -30.89 Billion | - | - | - | - | -16.02 Billion |
Investments in PPE | -23.56 Billion | - | - | - | - | -17.27 Billion |
Acquisitions | 68 Million | - | - | - | - | 26 Million |
Investment purchases | -7.37 Billion | - | - | - | - | -85 Million |
Sales/Maturities of investments | - | - | - | - | - | 92 Million |
Other Investing Activities | -20 Million | - | - | - | - | 1.22 Billion |
Financing Cash Flow | -16.37 Billion | - | - | - | - | -17.58 Billion |
Debt repayment | -13.32 Billion | - | - | - | - | -13.83 Billion |
Dividends payments | -2.64 Billion | - | - | - | - | -2.47 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -178 Million | - | - | - | - | -1.27 Billion |
Accounts receivables | 15.28 Billion | - | - | - | - | -3.19 Billion |
Accounts payables | -7.38 Billion | - | - | - | - | 2.13 Billion |
Inventory | -3.55 Billion | - | - | - | - | 9.01 Billion |
Other working capital | -1.03 Billion | - | - | - | - | 809 Million |
Cash at beginning of period | 39.35 Billion | - | 43.41 Billion | 46.85 Billion | 39.35 Billion | 35.96 Billion |
Cash at end of period | 32.84 Billion | - | 39.54 Billion | 43.41 Billion | 46.85 Billion | 40.24 Billion |
Capital Expenditure | -23.56 Billion | - | - | - | - | -17.27 Billion |
Effect of forex changes on cash | 2.4 Billion | - | - | - | - | 613 Million |
Net cash flow / Change in cash | -6.5 Billion | - | -3.87 Billion | -3.44 Billion | 7.5 Billion | 4.28 Billion |
Free Cash Flow | 13.89 Billion | - | 9.7 Billion | 9.98 Billion | 9.36 Billion | 19.99 Billion |
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3793
7371
1514
3288
EDG