JPY 2179.0
(0.28%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 53.26 Billion | 26.75 Billion | 14.67 Billion | 34.68 Billion | 40.34 Billion | 37.91 Billion |
Net Income | 24.85 Billion | 22.93 Billion | 13.66 Billion | 19.1 Billion | 22.91 Billion | 26.27 Billion |
Depreciation & Amortization | 20.06 Billion | 19.54 Billion | 18.16 Billion | 18.56 Billion | 19.87 Billion | 21.41 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 15.3 Billion | 1.37 Billion | -20.52 Billion | -16.26 Billion | 2.8 Billion | -5.63 Billion |
Other non-cash items | 29.08 Billion | -17.1 Billion | 3.37 Billion | 13.27 Billion | -5.24 Billion | -4.13 Billion |
Investing Cash Flow | -31.47 Billion | -8.69 Billion | -26 Billion | -27.5 Billion | -22.28 Billion | -31.93 Billion |
Investments in PPE | -26.86 Billion | -22.53 Billion | -18.07 Billion | -16.16 Billion | -22.37 Billion | -25.2 Billion |
Acquisitions | 47 Million | 48 Million | 130 Million | 90 Million | -44 Million | 136 Million |
Investment purchases | -4.62 Billion | -901 Million | -11.1 Billion | -11.11 Billion | -12.7 Billion | -8.2 Billion |
Sales/Maturities of investments | 2.3 Billion | 16.05 Billion | 2.99 Billion | 2.5 Billion | 11.66 Billion | 3.3 Billion |
Other Investing Activities | -2.32 Billion | -1.37 Billion | 49 Million | -2.8 Billion | 1.17 Billion | -1.96 Billion |
Financing Cash Flow | -22.57 Billion | -6.07 Billion | -6.43 Billion | -4.52 Billion | -6.77 Billion | -8.03 Billion |
Debt repayment | - | - | - | - | -290 Million | -1.86 Billion |
Dividends payments | -6.39 Billion | -5.47 Billion | -5.47 Billion | -4.56 Billion | -5.83 Billion | -5.83 Billion |
Common Stock Repurchased | -14.75 Billion | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1.01 Billion | -601 Million | -960 Million | 36 Million | -643 Million | -331 Million |
Accounts receivables | 7.22 Billion | -762 Million | -4.81 Billion | -11.04 Billion | 10.26 Billion | -5.04 Billion |
Accounts payables | -5.98 Billion | -276 Million | 366 Million | 8.86 Billion | -2.75 Billion | 605 Million |
Inventory | 2.85 Billion | 3.46 Billion | -9.74 Billion | -6.32 Billion | -2.12 Billion | -4.39 Billion |
Other working capital | 11.21 Billion | -1.05 Billion | -6.33 Billion | -7.75 Billion | -2.57 Billion | 3.2 Billion |
Cash at beginning of period | 66.49 Billion | 53.85 Billion | 69.6 Billion | 65.42 Billion | 55.72 Billion | 57.87 Billion |
Cash at end of period | 69.38 Billion | 66.49 Billion | 53.85 Billion | 69.6 Billion | 65.42 Billion | 55.72 Billion |
Capital Expenditure | -26.86 Billion | -22.53 Billion | -18.07 Billion | -16.16 Billion | -22.37 Billion | -25.2 Billion |
Effect of forex changes on cash | 3.67 Billion | 657 Million | 2.01 Billion | 1.52 Billion | -1.58 Billion | -96 Million |
Net cash flow / Change in cash | 2.89 Billion | 12.64 Billion | -15.75 Billion | 4.17 Billion | 9.7 Billion | -2.14 Billion |
Free Cash Flow | 26.39 Billion | 4.22 Billion | -3.4 Billion | 18.51 Billion | 17.96 Billion | 12.71 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 7.57 Billion | -2.11 Billion | 24.85 Billion | 6.72 Billion | 9.89 Billion | 10.34 Billion |
Depreciation & Amortization | - | - | 20.06 Billion | 5 Billion | 5.02 Billion | 4.78 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 15.3 Billion | - | - | - |
Other non-cash items | -7.57 Billion | 2.11 Billion | 29.08 Billion | -6.72 Billion | -9.89 Billion | -10.34 Billion |
Investing Cash Flow | - | - | -31.47 Billion | - | - | - |
Investments in PPE | - | - | -26.86 Billion | - | - | - |
Acquisitions | - | - | 47 Million | - | - | - |
Investment purchases | - | - | -4.62 Billion | - | - | - |
Sales/Maturities of investments | - | - | 2.3 Billion | - | - | - |
Other Investing Activities | - | - | -2.32 Billion | - | - | - |
Financing Cash Flow | - | - | -22.57 Billion | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -6.39 Billion | - | - | - |
Common Stock Repurchased | - | - | -14.75 Billion | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1.01 Billion | - | - | - |
Accounts receivables | - | - | 7.22 Billion | - | - | - |
Accounts payables | - | - | -5.98 Billion | - | - | - |
Inventory | - | - | 2.85 Billion | - | - | - |
Other working capital | - | - | 11.21 Billion | - | - | - |
Cash at beginning of period | - | - | 66.49 Billion | 77.49 Billion | 78.37 Billion | 66.49 Billion |
Cash at end of period | - | - | 69.38 Billion | 84.69 Billion | 77.49 Billion | 78.37 Billion |
Capital Expenditure | - | - | -26.86 Billion | - | - | - |
Effect of forex changes on cash | - | - | 3.67 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 2.89 Billion | 7.19 Billion | -882 Million | 11.88 Billion |
Free Cash Flow | - | - | 26.39 Billion | 10 Billion | 10.05 Billion | 9.56 Billion |
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