JPY 2776.0
(-0.32%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 34.85 Billion | 32.45 Billion | 24.43 Billion | 29.11 Billion | 28.58 Billion | 37.55 Billion |
Net Income | 12.24 Billion | 19.11 Billion | 18.59 Billion | 7.88 Billion | 15.08 Billion | 18.04 Billion |
Depreciation & Amortization | 20.63 Billion | 20.55 Billion | 20.42 Billion | 21.24 Billion | 21.13 Billion | 19.56 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 4.2 Billion | -1.04 Billion | -12.54 Billion | -3.54 Billion | -543 Million | 2.67 Billion |
Other non-cash items | 36.62 Billion | -6.17 Billion | -2.03 Billion | 3.53 Billion | -7.09 Billion | -2.72 Billion |
Investing Cash Flow | -20.31 Billion | -23.43 Billion | -20.28 Billion | -18.8 Billion | -24.53 Billion | -23.04 Billion |
Investments in PPE | -20.37 Billion | -22.56 Billion | -18.95 Billion | -18.18 Billion | -24.54 Billion | -22.18 Billion |
Acquisitions | 1.74 Billion | 62 Million | 47 Million | 17 Million | 818 Million | 17 Million |
Investment purchases | -241 Million | -1 Million | -1 Million | -1 Million | -2 Million | -4 Million |
Sales/Maturities of investments | - | -62 Million | -47 Million | -17 Million | -818 Million | -17 Million |
Other Investing Activities | -1.44 Billion | -862 Million | -1.32 Billion | -613 Million | 8 Million | -856 Million |
Financing Cash Flow | -11.89 Billion | -11.64 Billion | -9.98 Billion | 15.45 Billion | -6.55 Billion | -6.89 Billion |
Debt repayment | -54.69 Billion | -7.61 Billion | -7.21 Billion | -1.71 Billion | -2.91 Billion | -4.18 Billion |
Dividends payments | -4.55 Billion | -4.09 Billion | -2.72 Billion | -2.72 Billion | -3.63 Billion | -2.72 Billion |
Common Stock Repurchased | -62.13 Billion | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 96 Million | 65 Million | -43 Million | 19.89 Billion | -3 Million | 25 Million |
Accounts receivables | 3.15 Billion | 686 Million | 1.26 Billion | -3.98 Billion | -3.03 Billion | 10.85 Billion |
Accounts payables | -2.29 Billion | -2.52 Billion | -7.26 Billion | 1.83 Billion | 4.76 Billion | -9.17 Billion |
Inventory | 1.56 Billion | 1.23 Billion | -6.67 Billion | -396 Million | -2.58 Billion | 988 Million |
Other working capital | 1.78 Billion | -447 Million | 134 Million | -999 Million | 310 Million | 1 Million |
Cash at beginning of period | 63.02 Billion | 65.55 Billion | 70.08 Billion | 44.29 Billion | 47.19 Billion | 39.43 Billion |
Cash at end of period | 68.29 Billion | 63.02 Billion | 65.55 Billion | 70.08 Billion | 44.29 Billion | 47.19 Billion |
Capital Expenditure | -20.37 Billion | -22.56 Billion | -18.95 Billion | -18.18 Billion | -24.54 Billion | -22.18 Billion |
Effect of forex changes on cash | 2.62 Billion | 91 Million | 1.31 Billion | 25 Million | -389 Million | 134 Million |
Net cash flow / Change in cash | 5.27 Billion | -2.53 Billion | -4.52 Billion | 25.79 Billion | -2.89 Billion | 7.75 Billion |
Free Cash Flow | 14.48 Billion | 9.88 Billion | 5.47 Billion | 10.92 Billion | 4.04 Billion | 15.37 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.13 Billion | 1.46 Billion | 12.24 Billion | 4.06 Billion | 4.21 Billion | 2.5 Billion |
Depreciation & Amortization | - | - | 20.63 Billion | 5.32 Billion | 5.12 Billion | 4.59 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 4.2 Billion | - | - | - |
Other non-cash items | -3.13 Billion | -1.46 Billion | 36.62 Billion | -4.06 Billion | -4.21 Billion | -2.5 Billion |
Investing Cash Flow | - | - | -20.31 Billion | - | - | - |
Investments in PPE | - | - | -20.37 Billion | - | - | - |
Acquisitions | - | - | 1.74 Billion | - | - | - |
Investment purchases | - | - | -241 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -1.44 Billion | - | - | - |
Financing Cash Flow | - | - | -11.89 Billion | - | - | - |
Debt repayment | - | - | -54.69 Billion | - | - | - |
Dividends payments | - | - | -4.55 Billion | - | - | - |
Common Stock Repurchased | - | - | -62.13 Billion | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 96 Million | - | - | - |
Accounts receivables | - | - | 3.15 Billion | - | - | - |
Accounts payables | - | - | -2.29 Billion | - | - | - |
Inventory | - | - | 1.56 Billion | - | - | - |
Other working capital | - | - | 1.78 Billion | - | - | - |
Cash at beginning of period | - | - | 63.02 Billion | 65.16 Billion | 60.11 Billion | 63.02 Billion |
Cash at end of period | - | - | 68.29 Billion | 69.75 Billion | 65.16 Billion | 60.11 Billion |
Capital Expenditure | - | - | -20.37 Billion | - | - | - |
Effect of forex changes on cash | - | - | 2.62 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 5.27 Billion | 4.59 Billion | 5.04 Billion | -2.9 Billion |
Free Cash Flow | - | - | 14.48 Billion | 10.64 Billion | 10.25 Billion | 9.18 Billion |
PKBO
HOVVB
NICK
DUNI
1911
CICN