JPY 3449.0
(0.03%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 63.83 Billion | 40.42 Billion | 51.64 Billion | 32.84 Billion | 31.13 Billion | 21.41 Billion |
Net Income | 61.68 Billion | 49.79 Billion | 30.1 Billion | 31.52 Billion | 25.75 Billion | 38.42 Billion |
Depreciation & Amortization | 22.57 Billion | 19.69 Billion | 17.93 Billion | 17.56 Billion | 18.79 Billion | 17 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -18.8 Billion | -12.97 Billion | 10.16 Billion | -6.12 Billion | -14.04 Billion | -21.49 Billion |
Other non-cash items | 66.8 Billion | -16.09 Billion | -6.56 Billion | -10.12 Billion | 622 Million | -12.53 Billion |
Investing Cash Flow | 2.65 Billion | -32.93 Billion | -28.32 Billion | -18.61 Billion | -18.18 Billion | -4.08 Billion |
Investments in PPE | -24.12 Billion | -20.84 Billion | -18.11 Billion | -16.51 Billion | -17.01 Billion | -13.48 Billion |
Acquisitions | 152 Million | -8.33 Billion | -9.76 Billion | -1.28 Billion | 880 Million | 7.83 Billion |
Investment purchases | -10.13 Billion | -5.82 Billion | -2.2 Billion | -3 Billion | -3.25 Billion | -1.39 Billion |
Sales/Maturities of investments | 37.23 Billion | 1.36 Billion | 1.51 Billion | 2.14 Billion | 413 Million | 2.66 Billion |
Other Investing Activities | -469 Million | 699 Million | 250 Million | 45 Million | 797 Million | 286 Million |
Financing Cash Flow | -57.49 Billion | -10.93 Billion | -16.16 Billion | -17.1 Billion | 4.58 Billion | -6.98 Billion |
Debt repayment | -25.33 Billion | -3.85 Billion | -4.08 Billion | -14.59 Billion | -10.26 Billion | -176 Million |
Dividends payments | -8.98 Billion | -9.07 Billion | -9.07 Billion | -9.07 Billion | -9.07 Billion | -8 Billion |
Common Stock Repurchased | -17.94 Billion | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -2.67 Billion | 2 Billion | -3.01 Billion | 6.56 Billion | 23.91 Billion | 1.19 Billion |
Accounts receivables | -17.36 Billion | -13.69 Billion | 13.68 Billion | -5.53 Billion | -13.03 Billion | -15.73 Billion |
Accounts payables | -1.81 Billion | 3.42 Billion | 858 Million | -151 Million | -402 Million | 1.86 Billion |
Inventory | -4.1 Billion | -5.41 Billion | -4.9 Billion | 3.03 Billion | -2.87 Billion | -9.01 Billion |
Other working capital | 4.48 Billion | 2.7 Billion | 526 Million | -3.47 Billion | 2.27 Billion | 1.39 Billion |
Cash at beginning of period | 116.37 Billion | 115.54 Billion | 101.2 Billion | 99.65 Billion | 85.7 Billion | 75.83 Billion |
Cash at end of period | 134.42 Billion | 116.37 Billion | 115.54 Billion | 101.2 Billion | 99.65 Billion | 85.7 Billion |
Capital Expenditure | -24.12 Billion | -20.84 Billion | -18.11 Billion | -16.51 Billion | -17.01 Billion | -13.48 Billion |
Effect of forex changes on cash | 9.06 Billion | 4.28 Billion | 7.18 Billion | 4.42 Billion | -3.57 Billion | -469 Million |
Net cash flow / Change in cash | 18.05 Billion | 837 Million | 14.33 Billion | 1.54 Billion | 13.95 Billion | 9.86 Billion |
Free Cash Flow | 39.7 Billion | 19.58 Billion | 33.52 Billion | 16.32 Billion | 14.11 Billion | 7.92 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 10.05 Billion | 61.68 Billion | 9.57 Billion | 17.06 Billion | 10.37 Billion | 24.67 Billion |
Depreciation & Amortization | - | 22.57 Billion | - | 5.56 Billion | 5.54 Billion | 5.51 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -18.8 Billion | - | - | - | - |
Other non-cash items | -10.05 Billion | 66.8 Billion | -9.57 Billion | -17.06 Billion | -10.37 Billion | -24.67 Billion |
Investing Cash Flow | - | 2.65 Billion | - | - | - | - |
Investments in PPE | - | -24.12 Billion | - | - | - | - |
Acquisitions | - | 152 Million | - | - | - | - |
Investment purchases | - | -10.13 Billion | - | - | - | - |
Sales/Maturities of investments | - | 37.23 Billion | - | - | - | - |
Other Investing Activities | - | -469 Million | - | - | - | - |
Financing Cash Flow | - | -57.49 Billion | - | - | - | - |
Debt repayment | - | -25.33 Billion | - | - | - | - |
Dividends payments | - | -8.98 Billion | - | - | - | - |
Common Stock Repurchased | - | -17.94 Billion | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -2.67 Billion | - | - | - | - |
Accounts receivables | - | -17.36 Billion | - | - | - | - |
Accounts payables | - | -1.81 Billion | - | - | - | - |
Inventory | - | -4.1 Billion | - | - | - | - |
Other working capital | - | 4.48 Billion | - | - | - | - |
Cash at beginning of period | - | 116.37 Billion | - | 106.7 Billion | 122.49 Billion | 116.37 Billion |
Cash at end of period | - | 134.42 Billion | - | 128.06 Billion | 106.7 Billion | 122.49 Billion |
Capital Expenditure | - | -24.12 Billion | - | - | - | - |
Effect of forex changes on cash | - | 9.06 Billion | - | - | - | - |
Net cash flow / Change in cash | - | 18.05 Billion | - | 21.35 Billion | -15.78 Billion | 6.11 Billion |
Free Cash Flow | - | 39.7 Billion | - | 11.12 Billion | 11.09 Billion | 11.02 Billion |
DNA
I9V
EXL
6963
DUG
601319