JPY 2603.0
(-0.57%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 40.99 Billion | -16.48 Billion | 10.31 Billion | 28.75 Billion | 25.06 Billion | 24.3 Billion |
Net Income | 29.67 Billion | -6.66 Billion | 13.78 Billion | 12.96 Billion | 15.49 Billion | 20.56 Billion |
Depreciation & Amortization | 20.94 Billion | 18.46 Billion | 17.2 Billion | 15.2 Billion | 13.93 Billion | 12.56 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -23.84 Billion | -25.24 Billion | -3.1 Billion | 1.24 Billion | 1.87 Billion | -798 Million |
Other non-cash items | 88.48 Billion | -3.05 Billion | -17.56 Billion | -663 Million | -6.24 Billion | -8.03 Billion |
Investing Cash Flow | -33.57 Billion | -9.36 Billion | -25.79 Billion | -21.66 Billion | -13.03 Billion | -11.38 Billion |
Investments in PPE | -8.25 Billion | -6.93 Billion | -8.23 Billion | -8.46 Billion | -8.12 Billion | -7.57 Billion |
Acquisitions | -27.51 Billion | -227 Million | -14.12 Billion | -13.72 Billion | -4.28 Billion | -999 Million |
Investment purchases | -124 Million | -2.94 Billion | -3.99 Billion | -2.8 Billion | -1.77 Billion | -3.7 Billion |
Sales/Maturities of investments | 1.19 Billion | 240 Million | 159 Million | 2.83 Billion | 236 Million | 933 Million |
Other Investing Activities | 1.11 Billion | 505 Million | 400 Million | 500 Million | 917 Million | -48 Million |
Financing Cash Flow | -13.09 Billion | 8.52 Billion | -942 Million | -12.13 Billion | -15.33 Billion | -361 Million |
Debt repayment | -9.81 Billion | -2.68 Billion | -5.63 Billion | -10 Million | -4.49 Billion | -9.05 Billion |
Dividends payments | -4.14 Billion | -4.01 Billion | -4.25 Billion | -3.88 Billion | -3.95 Billion | -5.14 Billion |
Common Stock Repurchased | - | -10.57 Billion | - | - | - | -6.57 Billion |
Common Stock Issuance | - | 25.79 Billion | - | - | - | 575 Million |
Other Financing Activities | -16.44 Billion | -2 Million | 8.94 Billion | -8.23 Billion | -6.89 Billion | 19.83 Billion |
Accounts receivables | -20.14 Billion | -5.63 Billion | 9.37 Billion | -852 Million | 5.92 Billion | -2.31 Billion |
Accounts payables | -2.32 Billion | 1.96 Billion | 1.3 Billion | -3.92 Billion | 909 Million | -3.24 Billion |
Inventory | -9.9 Billion | -21.9 Billion | -10.92 Billion | 2.82 Billion | -3.34 Billion | 3.8 Billion |
Other working capital | 8.52 Billion | 330 Million | -2.86 Billion | 3.19 Billion | -1.61 Billion | 958 Million |
Cash at beginning of period | 36.69 Billion | 52.31 Billion | 66.05 Billion | 70.92 Billion | 75.14 Billion | 62.37 Billion |
Cash at end of period | 35.17 Billion | 36.69 Billion | 52.25 Billion | 66.87 Billion | 70.92 Billion | 75.14 Billion |
Capital Expenditure | -8.25 Billion | -6.93 Billion | -8.23 Billion | -8.46 Billion | -8.12 Billion | -7.57 Billion |
Effect of forex changes on cash | 2.18 Billion | 1.7 Billion | 2.62 Billion | 997 Million | -918 Million | 146 Million |
Net cash flow / Change in cash | -1.52 Billion | -15.62 Billion | -13.8 Billion | -4.04 Billion | -4.22 Billion | 12.77 Billion |
Free Cash Flow | 32.74 Billion | -23.41 Billion | 2.08 Billion | 20.28 Billion | 16.94 Billion | 16.72 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 5.74 Billion | 29.67 Billion | 8.76 Billion | 12.59 Billion | 6.3 Billion | 2 Billion |
Depreciation & Amortization | - | 20.94 Billion | - | 5.35 Billion | 5.05 Billion | 4.77 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -23.84 Billion | - | - | - | - |
Other non-cash items | -5.74 Billion | 88.48 Billion | -8.76 Billion | -12.59 Billion | -6.3 Billion | -2 Billion |
Investing Cash Flow | - | -33.57 Billion | - | - | - | - |
Investments in PPE | - | -8.25 Billion | - | - | - | - |
Acquisitions | - | -27.51 Billion | - | - | - | - |
Investment purchases | - | -124 Million | - | - | - | - |
Sales/Maturities of investments | - | 1.19 Billion | - | - | - | - |
Other Investing Activities | - | 1.11 Billion | - | - | - | - |
Financing Cash Flow | - | -13.09 Billion | - | - | - | - |
Debt repayment | - | -9.81 Billion | - | - | - | - |
Dividends payments | - | -4.14 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -16.44 Billion | - | - | - | - |
Accounts receivables | - | -20.14 Billion | - | - | - | - |
Accounts payables | - | -2.32 Billion | - | - | - | - |
Inventory | - | -9.9 Billion | - | - | - | - |
Other working capital | - | 8.52 Billion | - | - | - | - |
Cash at beginning of period | - | 36.69 Billion | - | 27.94 Billion | 35.34 Billion | 36.69 Billion |
Cash at end of period | - | 35.17 Billion | - | 33.2 Billion | 27.94 Billion | 35.34 Billion |
Capital Expenditure | - | -8.25 Billion | - | - | - | - |
Effect of forex changes on cash | - | 2.18 Billion | - | - | - | - |
Net cash flow / Change in cash | - | -1.52 Billion | - | 5.25 Billion | -7.4 Billion | -1.34 Billion |
Free Cash Flow | - | 32.74 Billion | - | 10.71 Billion | 10.11 Billion | 9.54 Billion |
LPDC
0R40
3844
600000
7105
0484