JPY 1895.0
(-1.81%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 66.7 Billion | 13.65 Billion | 34.5 Billion | 29.63 Billion | 36.62 Billion | 36.79 Billion |
Net Income | 39.18 Billion | 30.31 Billion | 50.1 Billion | 14.75 Billion | 12.21 Billion | 20.11 Billion |
Depreciation & Amortization | 28.67 Billion | 28.87 Billion | 28.3 Billion | 27.49 Billion | 26.4 Billion | 25 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.02 Billion | -23.04 Billion | -15.39 Billion | -9.1 Billion | -3.76 Billion | -3.02 Billion |
Other non-cash items | 58.65 Billion | -22.49 Billion | -28.5 Billion | -3.51 Billion | 1.76 Billion | -5.3 Billion |
Investing Cash Flow | -10.34 Billion | -41.75 Billion | 4.98 Billion | -24.1 Billion | -45.8 Billion | -42.29 Billion |
Investments in PPE | -33.92 Billion | -26.99 Billion | -24.16 Billion | -26.91 Billion | -47.41 Billion | -37.57 Billion |
Acquisitions | 578 Million | 737 Million | 27.24 Billion | 1.25 Billion | 811 Million | 1.64 Billion |
Investment purchases | -474 Million | -1.22 Billion | -544 Million | -22 Million | -21 Million | -4.84 Billion |
Sales/Maturities of investments | 23.32 Billion | 75 Million | 402 Million | 990 Million | 22 Million | 71 Million |
Other Investing Activities | 143 Million | -14.35 Billion | 2.04 Billion | 585 Million | 797 Million | -1.58 Billion |
Financing Cash Flow | -20.99 Billion | -11.54 Billion | -27.65 Billion | 2.79 Billion | -16.95 Billion | 7.32 Billion |
Debt repayment | -3.36 Billion | -41.04 Billion | -49.51 Billion | -30.67 Billion | -56.92 Billion | -31.59 Billion |
Dividends payments | -7.7 Billion | -6.84 Billion | -5.47 Billion | -2.34 Billion | -5.69 Billion | -5.69 Billion |
Common Stock Repurchased | -7.35 Billion | -1.4 Billion | -1 Million | -5.42 Billion | -1.35 Billion | - |
Common Stock Issuance | - | 38.77 Billion | 28.34 Billion | 41.24 Billion | 47.01 Billion | - |
Other Financing Activities | -2.08 Billion | -1.03 Billion | -1.01 Billion | -2 Million | -1 Million | 44.61 Billion |
Accounts receivables | -12.98 Billion | -3.66 Billion | 4.71 Billion | -7.03 Billion | 8.98 Billion | 6.67 Billion |
Accounts payables | 2.9 Billion | -4.57 Billion | -2.85 Billion | -2.59 Billion | -13.6 Billion | -3.71 Billion |
Inventory | 8.64 Billion | -14.23 Billion | -16.55 Billion | -337 Million | 348 Million | -5.41 Billion |
Other working capital | 416 Million | -558 Million | -707 Million | 863 Million | 507 Million | -568 Million |
Cash at beginning of period | 57.84 Billion | 91.89 Billion | 78.98 Billion | 74.31 Billion | 98.4 Billion | 95 Billion |
Cash at end of period | 93.06 Billion | 57.84 Billion | 91.89 Billion | 78.98 Billion | 74.31 Billion | 98.4 Billion |
Capital Expenditure | -33.92 Billion | -26.99 Billion | -24.16 Billion | -26.91 Billion | -47.41 Billion | -37.57 Billion |
Effect of forex changes on cash | -139 Million | 5.59 Billion | 1.07 Billion | -3.64 Billion | 993 Million | 932 Million |
Net cash flow / Change in cash | 35.22 Billion | -34.04 Billion | 12.9 Billion | 4.67 Billion | -24.08 Billion | 3.39 Billion |
Free Cash Flow | 32.78 Billion | -13.33 Billion | 10.33 Billion | 2.72 Billion | -10.79 Billion | -785 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 15.05 Billion | 18.2 Billion | 39.18 Billion | 6.63 Billion | 7.2 Billion | 7.15 Billion |
Depreciation & Amortization | - | - | 28.67 Billion | 7.46 Billion | 6.85 Billion | 6.66 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -1.02 Billion | - | - | - |
Other non-cash items | -15.05 Billion | -18.2 Billion | 58.65 Billion | -6.63 Billion | -7.2 Billion | -7.15 Billion |
Investing Cash Flow | - | - | -10.34 Billion | - | - | - |
Investments in PPE | - | - | -33.92 Billion | - | - | - |
Acquisitions | - | - | 578 Million | - | - | - |
Investment purchases | - | - | -474 Million | - | - | - |
Sales/Maturities of investments | - | - | 23.32 Billion | - | - | - |
Other Investing Activities | - | - | 143 Million | - | - | - |
Financing Cash Flow | - | - | -20.99 Billion | - | - | - |
Debt repayment | - | - | -3.36 Billion | - | - | - |
Dividends payments | - | - | -7.7 Billion | - | - | - |
Common Stock Repurchased | - | - | -7.35 Billion | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -2.08 Billion | - | - | - |
Accounts receivables | - | - | -12.98 Billion | - | - | - |
Accounts payables | - | - | 2.9 Billion | - | - | - |
Inventory | - | - | 8.64 Billion | - | - | - |
Other working capital | - | - | 416 Million | - | - | - |
Cash at beginning of period | - | - | 57.84 Billion | 71.13 Billion | 80.08 Billion | 57.84 Billion |
Cash at end of period | - | - | 93.06 Billion | 94.83 Billion | 71.13 Billion | 80.08 Billion |
Capital Expenditure | - | - | -33.92 Billion | - | - | - |
Effect of forex changes on cash | - | - | -139 Million | - | - | - |
Net cash flow / Change in cash | - | - | 35.22 Billion | 23.7 Billion | -8.95 Billion | 22.24 Billion |
Free Cash Flow | - | - | 32.78 Billion | 14.92 Billion | 13.71 Billion | 13.32 Billion |
NXT
SAY
002797
6294
088800
MARA