JPY 2552.5
(-0.47%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 65.55 Billion | 76.27 Billion | 36.88 Billion | 46.64 Billion | 63.21 Billion | 61.1 Billion |
Net Income | 26.49 Billion | 44.88 Billion | 35.77 Billion | 37.66 Billion | 28.62 Billion | 59.71 Billion |
Depreciation & Amortization | 37.04 Billion | 41.61 Billion | 36.31 Billion | 33.42 Billion | 31.62 Billion | 33.46 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -4.82 Billion | -5.35 Billion | -12.71 Billion | -14.73 Billion | 20.52 Billion | -8.47 Billion |
Other non-cash items | 87.85 Billion | -4.86 Billion | -22.49 Billion | -9.7 Billion | -17.56 Billion | -23.6 Billion |
Investing Cash Flow | -31.55 Billion | -56.42 Billion | -20.25 Billion | -41.65 Billion | -58.39 Billion | -38.59 Billion |
Investments in PPE | -31.37 Billion | -36.26 Billion | -28.9 Billion | -31.19 Billion | -42.02 Billion | -37.14 Billion |
Acquisitions | 138 Million | -657 Million | -356 Million | -1.61 Billion | -4.07 Billion | -964 Million |
Investment purchases | -71.2 Billion | -82.42 Billion | -48.2 Billion | -55.45 Billion | -35.81 Billion | -26.43 Billion |
Sales/Maturities of investments | 70.56 Billion | 62.62 Billion | 57.36 Billion | 45.4 Billion | 23.9 Billion | 24.73 Billion |
Other Investing Activities | 327 Million | 297 Million | -156 Million | 1.19 Billion | -388 Million | 1.21 Billion |
Financing Cash Flow | -25.95 Billion | -3.82 Billion | -13.48 Billion | -13.02 Billion | -21.72 Billion | -12.16 Billion |
Debt repayment | - | -4.08 Billion | -84 Million | - | -10 Billion | -544 Million |
Dividends payments | -8.56 Billion | -7.99 Billion | -8.02 Billion | -6.45 Billion | -8.15 Billion | -8.04 Billion |
Common Stock Repurchased | -14.74 Billion | -10.01 Billion | -2 Billion | -4 Billion | -5 Billion | -3 Billion |
Common Stock Issuance | 4.76 Billion | 19.01 Billion | 84 Million | - | 1.81 Billion | -544 Million |
Other Financing Activities | -7.4 Billion | -743 Million | -3.45 Billion | -2.55 Billion | -374 Million | -31 Million |
Accounts receivables | 607 Million | 763 Million | 3.01 Billion | -9.37 Billion | 14.22 Billion | 3.93 Billion |
Accounts payables | -1.23 Billion | -3.58 Billion | -2.78 Billion | 3.84 Billion | -5.16 Billion | -12.78 Billion |
Inventory | -6.29 Billion | 5.01 Billion | -11.32 Billion | -1.08 Billion | -5.11 Billion | 591 Million |
Other working capital | 2.09 Billion | -7.55 Billion | -1.63 Billion | -8.12 Billion | 16.57 Billion | -217 Million |
Cash at beginning of period | 130.88 Billion | 112 Billion | 101.39 Billion | 105.17 Billion | 126.12 Billion | 115.44 Billion |
Cash at end of period | 147.13 Billion | 130.88 Billion | 112 Billion | 101.39 Billion | 105.17 Billion | 126.12 Billion |
Capital Expenditure | -31.37 Billion | -36.26 Billion | -28.9 Billion | -31.19 Billion | -42.02 Billion | -37.14 Billion |
Effect of forex changes on cash | 8.21 Billion | 2.84 Billion | 7.46 Billion | 4.25 Billion | -4.03 Billion | 336 Million |
Net cash flow / Change in cash | 16.24 Billion | 18.87 Billion | 10.6 Billion | -3.77 Billion | -20.94 Billion | 10.67 Billion |
Free Cash Flow | 34.17 Billion | 40.01 Billion | 7.97 Billion | 15.45 Billion | 21.19 Billion | 23.96 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 5.82 Billion | 26.49 Billion | 12.67 Billion | 5.8 Billion | 5.66 Billion | 2.34 Billion |
Depreciation & Amortization | - | 37.04 Billion | - | 9.46 Billion | 9.59 Billion | 8.68 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -4.82 Billion | - | - | - | - |
Other non-cash items | -5.82 Billion | 87.85 Billion | -12.67 Billion | -5.8 Billion | -5.66 Billion | -2.34 Billion |
Investing Cash Flow | - | -31.55 Billion | - | - | - | - |
Investments in PPE | - | -31.37 Billion | - | - | - | - |
Acquisitions | - | 138 Million | - | - | - | - |
Investment purchases | - | -71.2 Billion | - | - | - | - |
Sales/Maturities of investments | - | 70.56 Billion | - | - | - | - |
Other Investing Activities | - | 327 Million | - | - | - | - |
Financing Cash Flow | - | -25.95 Billion | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | -8.56 Billion | - | - | - | - |
Common Stock Repurchased | - | -14.74 Billion | - | - | - | - |
Common Stock Issuance | - | 4.76 Billion | - | - | - | - |
Other Financing Activities | - | -7.4 Billion | - | - | - | - |
Accounts receivables | - | 607 Million | - | - | - | - |
Accounts payables | - | -1.23 Billion | - | - | - | - |
Inventory | - | -6.29 Billion | - | - | - | - |
Other working capital | - | 2.09 Billion | - | - | - | - |
Cash at beginning of period | - | 130.88 Billion | - | 145.11 Billion | 186.98 Billion | 130.88 Billion |
Cash at end of period | - | 147.13 Billion | - | 178.8 Billion | 145.11 Billion | 186.98 Billion |
Capital Expenditure | - | -31.37 Billion | - | - | - | - |
Effect of forex changes on cash | - | 8.21 Billion | - | - | - | - |
Net cash flow / Change in cash | - | 16.24 Billion | - | 33.68 Billion | -41.86 Billion | 56.1 Billion |
Free Cash Flow | - | 34.17 Billion | - | 18.93 Billion | 19.19 Billion | 17.37 Billion |
CTBN
TATASTEEL
1208
TELE
SBLK
SPICEJET