JPY 2381.0
(-0.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 24.38 Billion | 21.08 Billion | 19.85 Billion | 16.25 Billion | 21.52 Billion | 24.82 Billion |
Net Income | 8.19 Billion | 8.33 Billion | 15.03 Billion | 12.68 Billion | 16.32 Billion | 20.93 Billion |
Depreciation & Amortization | 12.56 Billion | 12.54 Billion | 11.08 Billion | 11.17 Billion | 11.06 Billion | 10.66 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.24 Billion | -310 Million | -1.36 Billion | -5.11 Billion | -2.96 Billion | -1.19 Billion |
Other non-cash items | 27.52 Billion | 521 Million | -4.89 Billion | -2.48 Billion | -2.89 Billion | -5.58 Billion |
Investing Cash Flow | -9.61 Billion | -14.56 Billion | -13.43 Billion | -9.37 Billion | -10.37 Billion | -14.31 Billion |
Investments in PPE | -10.15 Billion | -9.45 Billion | -11.27 Billion | -9.33 Billion | -14.52 Billion | -14.48 Billion |
Acquisitions | 317 Million | 164 Million | 2.6 Billion | -49 Million | 2.7 Billion | -438 Million |
Investment purchases | -1.86 Billion | -6.58 Billion | -5.06 Billion | -960 Million | -2.98 Billion | -831 Million |
Sales/Maturities of investments | 2.34 Billion | 1.96 Billion | 652 Million | 392 Million | 4.67 Billion | 1.5 Billion |
Other Investing Activities | -247 Million | -654 Million | -346 Million | 579 Million | -252 Million | -72 Million |
Financing Cash Flow | -10.54 Billion | -3.91 Billion | -10.35 Billion | -11.37 Billion | -1.13 Billion | -9.81 Billion |
Debt repayment | -2.91 Billion | -7.18 Billion | -7.61 Billion | -7.15 Billion | -8.27 Billion | -6.21 Billion |
Dividends payments | -1.96 Billion | -2.03 Billion | -1.8 Billion | -1.81 Billion | -2.02 Billion | -1.88 Billion |
Common Stock Repurchased | - | -995 Million | -281 Million | -1.65 Billion | - | -6 Million |
Common Stock Issuance | - | 6.29 Billion | 281 Million | -738 Million | - | 6 Million |
Other Financing Activities | -3.86 Billion | -3 Million | -934 Million | -2 Million | 9.16 Billion | -1.71 Billion |
Accounts receivables | -87 Million | 2.67 Billion | 4.59 Billion | -4.65 Billion | 3.35 Billion | -1.22 Billion |
Accounts payables | -527 Million | 189 Million | 455 Million | -351 Million | -4.54 Billion | 2.62 Billion |
Inventory | 612 Million | -2.5 Billion | -5.39 Billion | 793 Million | -773 Million | -2.08 Billion |
Other working capital | 1.24 Billion | -668 Million | -1.01 Billion | -902 Million | -1 Billion | -509 Million |
Cash at beginning of period | 44.55 Billion | 40.24 Billion | 41.91 Billion | 46.74 Billion | 37.04 Billion | 37.31 Billion |
Cash at end of period | 50.74 Billion | 44.55 Billion | 40.24 Billion | 41.91 Billion | 46.74 Billion | 37.04 Billion |
Capital Expenditure | -10.15 Billion | -9.45 Billion | -11.27 Billion | -9.33 Billion | -14.52 Billion | -14.48 Billion |
Effect of forex changes on cash | 1.31 Billion | 1.71 Billion | 2.25 Billion | -328 Million | -497 Million | -1.17 Billion |
Net cash flow / Change in cash | 6.18 Billion | 4.31 Billion | -1.67 Billion | -4.82 Billion | 9.69 Billion | -265 Million |
Free Cash Flow | 14.23 Billion | 11.63 Billion | 8.58 Billion | 6.91 Billion | 6.99 Billion | 10.34 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.71 Billion | 2.44 Billion | 8.19 Billion | 2.37 Billion | 2.07 Billion | 1.3 Billion |
Depreciation & Amortization | - | - | 12.56 Billion | 3.2 Billion | 3.12 Billion | 2.98 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 1.24 Billion | - | - | - |
Other non-cash items | -1.71 Billion | -2.44 Billion | 27.52 Billion | -2.37 Billion | -2.07 Billion | -1.3 Billion |
Investing Cash Flow | - | - | -9.61 Billion | - | - | - |
Investments in PPE | - | - | -10.15 Billion | - | - | - |
Acquisitions | - | - | 317 Million | - | - | - |
Investment purchases | - | - | -1.86 Billion | - | - | - |
Sales/Maturities of investments | - | - | 2.34 Billion | - | - | - |
Other Investing Activities | - | - | -247 Million | - | - | - |
Financing Cash Flow | - | - | -10.54 Billion | - | - | - |
Debt repayment | - | - | -2.91 Billion | - | - | - |
Dividends payments | - | - | -1.96 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -3.86 Billion | - | - | - |
Accounts receivables | - | - | -87 Million | - | - | - |
Accounts payables | - | - | -527 Million | - | - | - |
Inventory | - | - | 612 Million | - | - | - |
Other working capital | - | - | 1.24 Billion | - | - | - |
Cash at beginning of period | - | - | 44.55 Billion | 47.28 Billion | 47.95 Billion | 44.55 Billion |
Cash at end of period | - | - | 50.74 Billion | 50.74 Billion | 47.28 Billion | 47.95 Billion |
Capital Expenditure | - | - | -10.15 Billion | - | - | - |
Effect of forex changes on cash | - | - | 1.31 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 6.18 Billion | 3.45 Billion | -668 Million | 3.39 Billion |
Free Cash Flow | - | - | 14.23 Billion | 6.41 Billion | 6.25 Billion | 5.97 Billion |
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