JPY 1014.0
(-0.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 28.01 Billion | 24.46 Billion | 1.74 Billion | 3.11 Billion | 29.46 Billion | 15.28 Billion |
Net Income | 28.43 Billion | 8.45 Billion | -14.96 Billion | -19.73 Billion | -9.08 Billion | 209.79 Billion |
Depreciation & Amortization | 17.25 Billion | 18.73 Billion | 18.47 Billion | 18.14 Billion | 17.87 Billion | 13.06 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -5.73 Billion | 1.01 Billion | -3.7 Billion | 3.78 Billion | 15.01 Billion | -1.08 Billion |
Other non-cash items | -11.93 Billion | -3.74 Billion | 1.94 Billion | 911 Million | 5.67 Billion | -206.49 Billion |
Investing Cash Flow | -10.12 Billion | -8.99 Billion | -7.03 Billion | -18.49 Billion | -28.89 Billion | 154.84 Billion |
Investments in PPE | -11.73 Billion | -8.02 Billion | -8.66 Billion | -11.88 Billion | -28.23 Billion | -50.73 Billion |
Acquisitions | 73 Million | 34 Million | 1.8 Billion | - | -1.35 Billion | 815 Million |
Investment purchases | -10 Million | -9 Million | -218 Million | -10 Million | -11 Million | -410 Million |
Sales/Maturities of investments | 2 Million | -34 Million | 683 Million | - | -353 Million | 207.21 Billion |
Other Investing Activities | 1.54 Billion | -960 Million | -637 Million | -6.59 Billion | 1.05 Billion | -2.04 Billion |
Financing Cash Flow | -11.32 Billion | -11.24 Billion | -1.81 Billion | 14.43 Billion | -8.86 Billion | -163.17 Billion |
Debt repayment | -7.69 Billion | -4.17 Billion | -16.26 Billion | -1.15 Billion | -566 Million | -226.78 Billion |
Dividends payments | -3.09 Billion | - | - | - | -5.86 Billion | - |
Common Stock Repurchased | - | - | - | -1.75 Billion | -2.83 Billion | -779 Million |
Common Stock Issuance | - | - | - | 9 Million | 13 Million | 823 Million |
Other Financing Activities | -93 Million | -7.06 Billion | 14.44 Billion | 34.78 Billion | -175 Million | 128.82 Billion |
Accounts receivables | -6.21 Billion | 1.23 Billion | -3.6 Billion | 4.39 Billion | 2.46 Billion | -4.87 Billion |
Accounts payables | 1.85 Billion | -76 Million | 1.52 Billion | 208 Million | -476 Million | 320 Million |
Inventory | -461 Million | -2.53 Billion | -1.07 Billion | 1.51 Billion | -2.17 Billion | 4.44 Billion |
Other working capital | -918 Million | 2.39 Billion | -552 Million | -2.32 Billion | 15.18 Billion | -5.52 Billion |
Cash at beginning of period | 35.79 Billion | 30.54 Billion | 37.13 Billion | 38.22 Billion | 45.87 Billion | 35.59 Billion |
Cash at end of period | 44.19 Billion | 35.79 Billion | 30.54 Billion | 37.13 Billion | 38.22 Billion | 45.87 Billion |
Capital Expenditure | -11.73 Billion | -8.02 Billion | -8.66 Billion | -11.88 Billion | -28.23 Billion | -50.73 Billion |
Effect of forex changes on cash | 1.83 Billion | 1.13 Billion | 524 Million | -133 Million | 647 Million | 3.32 Billion |
Net cash flow / Change in cash | 8.39 Billion | 5.24 Billion | -6.58 Billion | -1.09 Billion | -7.64 Billion | 10.27 Billion |
Free Cash Flow | 16.28 Billion | 16.43 Billion | -6.92 Billion | -8.77 Billion | 1.23 Billion | -35.45 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -2.92 Billion | 3.45 Billion | 4.49 Billion | 28.43 Billion | 2.99 Billion | 18 Billion |
Depreciation & Amortization | - | - | - | 17.25 Billion | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -5.73 Billion | - | - |
Other non-cash items | 2.92 Billion | -3.45 Billion | -4.49 Billion | -11.93 Billion | -2.99 Billion | -18 Billion |
Investing Cash Flow | - | - | - | -10.12 Billion | - | - |
Investments in PPE | - | - | - | -11.73 Billion | - | - |
Acquisitions | - | - | - | 73 Million | - | - |
Investment purchases | - | - | - | -10 Million | - | - |
Sales/Maturities of investments | - | - | - | 2 Million | - | - |
Other Investing Activities | - | - | - | 1.54 Billion | - | - |
Financing Cash Flow | - | - | - | -11.32 Billion | - | - |
Debt repayment | - | - | - | -7.69 Billion | - | - |
Dividends payments | - | - | - | -3.09 Billion | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -93 Million | - | - |
Accounts receivables | - | - | - | -6.21 Billion | - | - |
Accounts payables | - | - | - | 1.85 Billion | - | - |
Inventory | - | - | - | -461 Million | - | - |
Other working capital | - | - | - | -918 Million | - | - |
Cash at beginning of period | - | - | - | 35.79 Billion | - | - |
Cash at end of period | - | - | - | 44.19 Billion | - | - |
Capital Expenditure | - | - | - | -11.73 Billion | - | - |
Effect of forex changes on cash | - | - | - | 1.83 Billion | - | - |
Net cash flow / Change in cash | - | - | - | 8.39 Billion | - | - |
Free Cash Flow | - | - | - | 16.28 Billion | - | - |
ARVSMART
FLMNY
VONN
2395
6663
FRI