JPY 2154.0
(-1.44%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 51.1 Billion | 39.46 Billion | 67.31 Billion | 52.88 Billion | 52.43 Billion | 42.96 Billion |
Net Income | 8.31 Billion | 31.1 Billion | 71.87 Billion | 37.01 Billion | 23.81 Billion | 28.11 Billion |
Depreciation & Amortization | 39.39 Billion | 34.9 Billion | 31.28 Billion | 29.25 Billion | 27.65 Billion | 27.02 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.87 Billion | 1.12 Billion | -23.75 Billion | -7.63 Billion | -5.35 Billion | -11.23 Billion |
Other non-cash items | 77.35 Billion | -27.66 Billion | -12.08 Billion | -5.75 Billion | 6.31 Billion | -924 Million |
Investing Cash Flow | -82.79 Billion | -60.43 Billion | -50.62 Billion | -42.21 Billion | -40.87 Billion | -33.58 Billion |
Investments in PPE | -79.9 Billion | -63.33 Billion | -51.55 Billion | -43.9 Billion | -44.06 Billion | -42.56 Billion |
Acquisitions | 52 Million | 171 Million | 230 Million | -92 Million | 327 Million | 4.89 Billion |
Investment purchases | -4.34 Billion | 63.16 Billion | -1.01 Billion | 43.9 Billion | 43.74 Billion | 42.56 Billion |
Sales/Maturities of investments | 191 Million | 189 Million | 885 Million | 1.02 Billion | 194 Million | 2.53 Billion |
Other Investing Activities | 1.21 Billion | -60.62 Billion | 832 Million | -43.15 Billion | -41.06 Billion | -41 Billion |
Financing Cash Flow | 37.64 Billion | 14.48 Billion | -14.71 Billion | 12.6 Billion | -4.85 Billion | -1.6 Billion |
Debt repayment | -49.87 Billion | -4.04 Billion | -13.46 Billion | -2.66 Billion | -2.47 Billion | -5.19 Billion |
Dividends payments | -11.19 Billion | -10.57 Billion | -8.14 Billion | -3.76 Billion | -2.77 Billion | -2.44 Billion |
Common Stock Repurchased | - | -2 Million | -5 Billion | -9 Million | -4 Billion | -3 Billion |
Common Stock Issuance | - | 29.11 Billion | - | 19.04 Billion | 4.47 Billion | 9.23 Billion |
Other Financing Activities | -11 Million | -2 Million | 11.9 Billion | -10 Million | -63 Million | -193 Million |
Accounts receivables | -4.84 Billion | 19.55 Billion | -1.14 Billion | -9.78 Billion | -3.2 Billion | -1.34 Billion |
Accounts payables | 4.39 Billion | -10.08 Billion | 571 Million | 4.46 Billion | 1.89 Billion | -4.06 Billion |
Inventory | 7.14 Billion | -6.06 Billion | -24.21 Billion | -2.61 Billion | -4.29 Billion | -6.26 Billion |
Other working capital | -8.58 Billion | -2.28 Billion | 1.03 Billion | 293 Million | 257 Million | 426 Million |
Cash at beginning of period | 84.12 Billion | 88.6 Billion | 81.78 Billion | 57.28 Billion | 51.65 Billion | 43.83 Billion |
Cash at end of period | 102.78 Billion | 84.12 Billion | 88.6 Billion | 81.78 Billion | 57.28 Billion | 51.65 Billion |
Capital Expenditure | -79.9 Billion | -63.33 Billion | -51.55 Billion | -43.9 Billion | -44.06 Billion | -42.56 Billion |
Effect of forex changes on cash | 4.85 Billion | 2 Billion | 4.84 Billion | 2.38 Billion | -1.07 Billion | 34 Million |
Net cash flow / Change in cash | 18.65 Billion | -4.48 Billion | 6.82 Billion | 24.5 Billion | 5.63 Billion | 7.81 Billion |
Free Cash Flow | -28.8 Billion | -23.87 Billion | 15.76 Billion | 8.97 Billion | 8.36 Billion | 405 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 6.3 Billion | 4.64 Billion | 8.31 Billion | 276 Million | 2.49 Billion | 903 Million |
Depreciation & Amortization | - | - | 39.39 Billion | 10.22 Billion | 9.42 Billion | 8.85 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -1.87 Billion | - | - | - |
Other non-cash items | -6.3 Billion | -4.64 Billion | 77.35 Billion | -276 Million | -2.49 Billion | -903 Million |
Investing Cash Flow | - | - | -82.79 Billion | - | - | - |
Investments in PPE | - | - | -79.9 Billion | - | - | - |
Acquisitions | - | - | 52 Million | - | - | - |
Investment purchases | - | - | -4.34 Billion | - | - | - |
Sales/Maturities of investments | - | - | 191 Million | - | - | - |
Other Investing Activities | - | - | 1.21 Billion | - | - | - |
Financing Cash Flow | - | - | 37.64 Billion | - | - | - |
Debt repayment | - | - | -49.87 Billion | - | - | - |
Dividends payments | - | - | -11.19 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -11 Million | - | - | - |
Accounts receivables | - | - | -4.84 Billion | - | - | - |
Accounts payables | - | - | 4.39 Billion | - | - | - |
Inventory | - | - | 7.14 Billion | - | - | - |
Other working capital | - | - | -8.58 Billion | - | - | - |
Cash at beginning of period | - | - | 84.12 Billion | 84.7 Billion | 113.5 Billion | 84.12 Billion |
Cash at end of period | - | - | 102.78 Billion | 97.74 Billion | 84.7 Billion | 113.5 Billion |
Capital Expenditure | - | - | -79.9 Billion | - | - | - |
Effect of forex changes on cash | - | - | 4.85 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 18.65 Billion | 13.04 Billion | -28.8 Billion | 29.38 Billion |
Free Cash Flow | - | - | -28.8 Billion | 20.44 Billion | 18.84 Billion | 17.7 Billion |
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