JPY 2780.0
(0.72%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -45.48 Billion | 4.77 Billion | -50.87 Billion | 26.65 Billion | 12.19 Billion | -24.84 Billion |
Net Income | 20.45 Billion | 17.85 Billion | 12.28 Billion | 4.54 Billion | 1.69 Billion | 14.34 Billion |
Depreciation & Amortization | 486 Million | 321 Million | 308 Million | 361.41 Million | 294.49 Million | 194.09 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -67.31 Billion | -5.13 Billion | -65.79 Billion | 16.97 Billion | 15.1 Billion | -31.93 Billion |
Other non-cash items | 885 Million | -8.27 Billion | 2.33 Billion | 4.78 Billion | -4.9 Billion | -7.44 Billion |
Investing Cash Flow | 6.56 Billion | -9.35 Billion | -552 Million | -1.14 Billion | -2.17 Billion | -391.53 Million |
Investments in PPE | -1 Billion | -9.36 Billion | -287 Million | -127.31 Million | -68.34 Million | -66.27 Million |
Acquisitions | 8.24 Billion | 38 Million | -254 Million | -964.3 Million | -820.95 Million | -138.95 Million |
Investment purchases | -581 Million | -345 Million | -254 Million | - | -1.4 Billion | -141.01 Million |
Sales/Maturities of investments | - | 345 Million | 254 Million | - | 24.55 Million | -38.09 Million |
Other Investing Activities | -38 Million | -30 Million | -11 Million | -53.91 Million | 94.46 Million | -7.19 Million |
Financing Cash Flow | 24.22 Billion | 7.34 Billion | 43.64 Billion | -31.91 Billion | -891.03 Million | 28.84 Billion |
Debt repayment | -36.45 Billion | -20.07 Billion | -12.14 Billion | -5.86 Billion | -6.69 Billion | -5.5 Billion |
Dividends payments | -9.54 Billion | -4.27 Billion | -1.58 Billion | -981.56 Million | -4.69 Billion | -4.44 Billion |
Common Stock Repurchased | -1.89 Billion | - | - | - | -1.99 Billion | -2.13 Billion |
Common Stock Issuance | - | - | - | - | 13.27 Billion | 41.72 Billion |
Other Financing Activities | -787 Million | 31.68 Billion | 57.37 Billion | -25.07 Billion | -771.83 Million | -795.87 Million |
Accounts receivables | -160 Million | -80 Million | 538 Million | -487.39 Million | -84.44 Million | 279.26 Million |
Accounts payables | -374 Million | 723 Million | 94 Million | 41.36 Million | -157.01 Million | -248.07 Million |
Inventory | -72.06 Billion | -5.99 Billion | -12.4 Billion | -17.01 Billion | 1.16 Billion | 3.84 Billion |
Other working capital | 5.27 Billion | 223 Million | -54.02 Billion | 34.43 Billion | 14.18 Billion | -35.81 Billion |
Cash at beginning of period | 32.97 Billion | 11.71 Billion | 19.41 Billion | 25.75 Billion | 16.58 Billion | 13.33 Billion |
Cash at end of period | 19.54 Billion | 14.58 Billion | 11.71 Billion | 19.41 Billion | 25.75 Billion | 16.58 Billion |
Capital Expenditure | -1 Billion | -9.36 Billion | -287 Million | -127.31 Million | -68.34 Million | -66.27 Million |
Effect of forex changes on cash | - | 94 Million | 84 Million | 123.05 Million | 39.93 Million | -374.7 Million |
Net cash flow / Change in cash | -13.42 Billion | 2.86 Billion | -7.69 Billion | -6.34 Billion | 9.17 Billion | 3.24 Billion |
Free Cash Flow | -46.49 Billion | -4.59 Billion | -51.15 Billion | 26.53 Billion | 12.12 Billion | -24.9 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 5.09 Billion | 5.13 Billion | 6.38 Billion | 1.86 Billion | 17.85 Billion | 3.06 Billion |
Depreciation & Amortization | - | - | 337 Million | 161 Million | 321 Million | 28 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | -5.13 Billion | - |
Other non-cash items | -5.09 Billion | -5.13 Billion | -6.38 Billion | -1.86 Billion | -8.27 Billion | -3.06 Billion |
Investing Cash Flow | - | - | - | - | -9.35 Billion | - |
Investments in PPE | - | - | - | - | -9.36 Billion | - |
Acquisitions | - | - | - | - | 38 Million | - |
Investment purchases | - | - | - | - | -345 Million | - |
Sales/Maturities of investments | - | - | - | - | 345 Million | - |
Other Investing Activities | - | - | - | - | -30 Million | - |
Financing Cash Flow | - | - | - | - | 7.34 Billion | - |
Debt repayment | - | - | - | - | -20.07 Billion | - |
Dividends payments | - | - | - | - | -4.27 Billion | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | 31.68 Billion | - |
Accounts receivables | - | - | - | - | -80 Million | - |
Accounts payables | - | - | - | - | 723 Million | - |
Inventory | - | - | - | - | -5.99 Billion | - |
Other working capital | - | - | - | - | 223 Million | - |
Cash at beginning of period | - | - | 32.97 Billion | 34.27 Billion | 11.71 Billion | 32.49 Billion |
Cash at end of period | - | - | 34.15 Billion | 32.97 Billion | 14.58 Billion | 34.27 Billion |
Capital Expenditure | - | - | - | - | -9.36 Billion | - |
Effect of forex changes on cash | - | - | - | - | 94 Million | - |
Net cash flow / Change in cash | - | - | 1.18 Billion | -1.3 Billion | 2.86 Billion | 1.77 Billion |
Free Cash Flow | - | - | 674 Million | 322 Million | -4.59 Billion | 56 Million |
603856
1556
COV
COG
688260
SATIA