JPY 1941.0
(-1.32%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 38.77 Billion | 25.23 Billion | 38.6 Billion | 24.71 Billion | 21.54 Billion | 23.5 Billion |
Net Income | 17.09 Billion | 15.5 Billion | 17.61 Billion | 16.6 Billion | 11.49 Billion | 23.47 Billion |
Depreciation & Amortization | 27.6 Billion | 27.26 Billion | 23.72 Billion | 20.42 Billion | 17.45 Billion | 14.53 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -5.94 Billion | -2.09 Billion | 11.14 Billion | -4.48 Billion | -3.18 Billion | -5.02 Billion |
Other non-cash items | 61.76 Billion | -15.44 Billion | -13.87 Billion | -7.83 Billion | -4.21 Billion | -9.49 Billion |
Investing Cash Flow | -26.54 Billion | -18.25 Billion | -18.5 Billion | -33.93 Billion | -36.54 Billion | -30.18 Billion |
Investments in PPE | -22.55 Billion | -17.77 Billion | -22 Billion | -34.55 Billion | -46.36 Billion | -36.26 Billion |
Acquisitions | 311 Million | -317 Million | -58 Million | -1 Billion | 842 Million | -316 Million |
Investment purchases | -6.67 Billion | -1.27 Billion | -182 Million | -424 Million | -1.73 Billion | -3.56 Billion |
Sales/Maturities of investments | 2.4 Billion | 542 Million | 2.99 Billion | 932 Million | 8.43 Billion | 9.96 Billion |
Other Investing Activities | -34 Million | 564 Million | 739 Million | 1.11 Billion | 2.27 Billion | -11 Million |
Financing Cash Flow | -12.06 Billion | -9.57 Billion | -12.45 Billion | 19.51 Billion | 17.87 Billion | 470 Million |
Debt repayment | -6.87 Billion | -15.75 Billion | -13.5 Billion | -12.34 Billion | -8.54 Billion | -3.05 Billion |
Dividends payments | -2.36 Billion | -1.05 Billion | -1.57 Billion | -1.56 Billion | -3.13 Billion | -3.15 Billion |
Common Stock Repurchased | -2.85 Billion | 7.35 Billion | -34 Million | 33.4 Billion | - | -1 Million |
Common Stock Issuance | 64 Million | 8 Million | 2.66 Billion | 16 Million | - | 10 Million |
Other Financing Activities | -28 Million | -126 Million | -3 Million | -2 Million | 29.55 Billion | 6.67 Billion |
Accounts receivables | -3.16 Billion | -12.57 Billion | 7.03 Billion | -8.67 Billion | 8.48 Billion | -4.14 Billion |
Accounts payables | 148 Million | 11.17 Billion | -631 Million | -1.68 Billion | 300 Million | 4.98 Billion |
Inventory | -3.51 Billion | 483 Million | 4.74 Billion | 2.05 Billion | -9.23 Billion | -4.59 Billion |
Other working capital | 595 Million | -1.17 Billion | -4 Million | 3.82 Billion | -2.73 Billion | -1.27 Billion |
Cash at beginning of period | 48.95 Billion | 49.89 Billion | 39.26 Billion | 27.89 Billion | 26.05 Billion | 31.41 Billion |
Cash at end of period | 51.42 Billion | 48.95 Billion | 49.89 Billion | 39.26 Billion | 27.89 Billion | 26.05 Billion |
Capital Expenditure | -22.55 Billion | -17.77 Billion | -22 Billion | -34.55 Billion | -46.36 Billion | -36.26 Billion |
Effect of forex changes on cash | 2.3 Billion | 1.55 Billion | 2.57 Billion | 1.12 Billion | -1.02 Billion | 263 Million |
Net cash flow / Change in cash | 2.47 Billion | -937 Million | 10.62 Billion | 11.36 Billion | 1.84 Billion | -5.36 Billion |
Free Cash Flow | 16.21 Billion | 7.46 Billion | 16.6 Billion | -9.83 Billion | -24.82 Billion | -12.75 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 7.01 Billion | 17.09 Billion | 2.72 Billion | 894 Million | 4.4 Billion | 9.08 Billion |
Depreciation & Amortization | - | 27.6 Billion | - | 6.89 Billion | 7.05 Billion | 6.85 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -5.94 Billion | - | - | - | - |
Other non-cash items | -7.01 Billion | 61.76 Billion | -2.72 Billion | -894 Million | -4.4 Billion | -9.08 Billion |
Investing Cash Flow | - | -26.54 Billion | - | - | - | - |
Investments in PPE | - | -22.55 Billion | - | - | - | - |
Acquisitions | - | 311 Million | - | - | - | - |
Investment purchases | - | -6.67 Billion | - | - | - | - |
Sales/Maturities of investments | - | 2.4 Billion | - | - | - | - |
Other Investing Activities | - | -34 Million | - | - | - | - |
Financing Cash Flow | - | -12.06 Billion | - | - | - | - |
Debt repayment | - | -6.87 Billion | - | - | - | - |
Dividends payments | - | -2.36 Billion | - | - | - | - |
Common Stock Repurchased | - | -2.85 Billion | - | - | - | - |
Common Stock Issuance | - | 64 Million | - | - | - | - |
Other Financing Activities | - | -28 Million | - | - | - | - |
Accounts receivables | - | -3.16 Billion | - | - | - | - |
Accounts payables | - | 148 Million | - | - | - | - |
Inventory | - | -3.51 Billion | - | - | - | - |
Other working capital | - | 595 Million | - | - | - | - |
Cash at beginning of period | - | 48.95 Billion | - | 52.06 Billion | 54.58 Billion | 48.95 Billion |
Cash at end of period | - | 51.42 Billion | - | 58.29 Billion | 52.06 Billion | 54.58 Billion |
Capital Expenditure | - | -22.55 Billion | - | - | - | - |
Effect of forex changes on cash | - | 2.3 Billion | - | - | - | - |
Net cash flow / Change in cash | - | 2.47 Billion | - | 6.22 Billion | -2.52 Billion | 5.63 Billion |
Free Cash Flow | - | 16.21 Billion | - | 13.78 Billion | 14.11 Billion | 13.71 Billion |
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