JPY 9170.0
(0.66%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 23.35 Billion | 15.71 Billion | 13.97 Billion | 7.85 Billion | 11.24 Billion | 11.46 Billion |
Net Income | 11.31 Billion | 10.67 Billion | 12.61 Billion | 5.05 Billion | 3.26 Billion | 7.86 Billion |
Depreciation & Amortization | 11.89 Billion | 9.79 Billion | 7.99 Billion | 7.44 Billion | 6.58 Billion | 6.28 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.83 Billion | -2.34 Billion | -6.3 Billion | -4.42 Billion | 1.54 Billion | -2.86 Billion |
Other non-cash items | 19.58 Billion | -2.4 Billion | -323 Million | -225 Million | -156 Million | 188 Million |
Investing Cash Flow | -21.58 Billion | -29.04 Billion | -11.78 Billion | -9.48 Billion | -14.93 Billion | -17.29 Billion |
Investments in PPE | -21.67 Billion | -19.1 Billion | -11.97 Billion | -9.95 Billion | -13.75 Billion | -14.83 Billion |
Acquisitions | 98 Million | -8.86 Billion | -134 Million | 346 Million | -561 Million | -72 Million |
Investment purchases | -1.05 Billion | -277 Million | -106 Million | -238 Million | -1.5 Billion | -975 Million |
Sales/Maturities of investments | 710 Million | 5 Million | 98 Million | 25 Million | 5 Million | 1 Million |
Other Investing Activities | 341 Million | -803 Million | 329 Million | 334 Million | 873 Million | -1.41 Billion |
Financing Cash Flow | 681 Million | 19.96 Billion | -4.73 Billion | -618 Million | 6.24 Billion | 1.95 Billion |
Debt repayment | -2.41 Billion | -6.56 Billion | -8.3 Billion | -52.48 Billion | -14.67 Billion | -10.84 Billion |
Dividends payments | -1.73 Billion | -1.34 Billion | -1.03 Billion | -393 Million | -915 Million | -653 Million |
Common Stock Repurchased | - | 14.2 Billion | -1.22 Billion | -348 Million | - | -5.28 Billion |
Common Stock Issuance | - | 6.68 Billion | 5.83 Billion | 52.6 Billion | - | 18.73 Billion |
Other Financing Activities | -2 Million | 6.97 Billion | -2 Million | -1 Million | 21.83 Billion | -2 Million |
Accounts receivables | 392 Million | 1.05 Billion | -3.61 Billion | -4.64 Billion | 2.36 Billion | -1.2 Billion |
Accounts payables | 2.26 Billion | -5.18 Billion | 1.56 Billion | 1.77 Billion | 1 Billion | -309 Million |
Inventory | -130 Million | 2.21 Billion | -5.38 Billion | -2.43 Billion | -2.44 Billion | -1.52 Billion |
Other working capital | -689 Million | -433 Million | 1.12 Billion | 873 Million | 626 Million | 176 Million |
Cash at beginning of period | 17.33 Billion | 10.45 Billion | 12.12 Billion | 13.64 Billion | 11.41 Billion | 15.19 Billion |
Cash at end of period | 21.36 Billion | 17.33 Billion | 10.45 Billion | 12.12 Billion | 13.64 Billion | 11.41 Billion |
Capital Expenditure | -21.67 Billion | -19.1 Billion | -11.97 Billion | -9.95 Billion | -13.75 Billion | -14.83 Billion |
Effect of forex changes on cash | 1.57 Billion | 250 Million | 869 Million | 501 Million | -325 Million | 98 Million |
Net cash flow / Change in cash | 4.02 Billion | 6.88 Billion | -1.67 Billion | -1.52 Billion | 2.22 Billion | -3.77 Billion |
Free Cash Flow | 1.67 Billion | -3.39 Billion | 2 Billion | -2.1 Billion | -2.51 Billion | -3.36 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.05 Billion | 3.63 Billion | 11.31 Billion | 2.45 Billion | 2.96 Billion | 2.26 Billion |
Depreciation & Amortization | - | - | 11.89 Billion | 3.04 Billion | 2.9 Billion | 2.79 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 1.83 Billion | - | - | - |
Other non-cash items | -3.05 Billion | -3.63 Billion | 19.58 Billion | -2.45 Billion | -2.96 Billion | -2.26 Billion |
Investing Cash Flow | - | - | -21.58 Billion | - | - | - |
Investments in PPE | - | - | -21.67 Billion | - | - | - |
Acquisitions | - | - | 98 Million | - | - | - |
Investment purchases | - | - | -1.05 Billion | - | - | - |
Sales/Maturities of investments | - | - | 710 Million | - | - | - |
Other Investing Activities | - | - | 341 Million | - | - | - |
Financing Cash Flow | - | - | 681 Million | - | - | - |
Debt repayment | - | - | -2.41 Billion | - | - | - |
Dividends payments | - | - | -1.73 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -2 Million | - | - | - |
Accounts receivables | - | - | 392 Million | - | - | - |
Accounts payables | - | - | 2.26 Billion | - | - | - |
Inventory | - | - | -130 Million | - | - | - |
Other working capital | - | - | -689 Million | - | - | - |
Cash at beginning of period | - | - | 17.33 Billion | 22.17 Billion | 22.3 Billion | 17.33 Billion |
Cash at end of period | - | - | 21.36 Billion | 23.02 Billion | 22.17 Billion | 22.3 Billion |
Capital Expenditure | - | - | -21.67 Billion | - | - | - |
Effect of forex changes on cash | - | - | 1.57 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 4.02 Billion | 852 Million | -131 Million | 4.97 Billion |
Free Cash Flow | - | - | 1.67 Billion | 6.08 Billion | 5.81 Billion | 5.59 Billion |
SEC
3944
0N7N
AU
9302
AZS