JPY 5419.0
(0.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 31.3 Billion | 28.7 Billion | 29.28 Billion | 30.21 Billion | 29.77 Billion | 32.81 Billion |
Net Income | 28.79 Billion | 41.28 Billion | 40.27 Billion | 38.99 Billion | 35.24 Billion | 34.84 Billion |
Depreciation & Amortization | 383 Million | 359 Million | 312 Million | 288 Million | 280 Million | 230 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.42 Billion | -803 Million | 1.67 Billion | 952 Million | 4.16 Billion | 7.46 Billion |
Other non-cash items | 2.76 Billion | -12.13 Billion | -12.97 Billion | -10.02 Billion | -9.91 Billion | -9.72 Billion |
Investing Cash Flow | -55.99 Billion | -36.04 Billion | -37.95 Billion | -14.32 Billion | 2.71 Billion | -34.18 Billion |
Investments in PPE | -1.98 Billion | -1.13 Billion | -338 Million | -212 Million | -410 Million | -425 Million |
Acquisitions | 276 Million | -4.11 Billion | 251 Million | -5.32 Billion | -1.96 Billion | -53 Million |
Investment purchases | -124.9 Billion | -114.7 Billion | -100.43 Billion | -101.34 Billion | -124.48 Billion | -166.4 Billion |
Sales/Maturities of investments | 77.36 Billion | 83.14 Billion | 64.02 Billion | 92.09 Billion | 132.78 Billion | 132.7 Billion |
Other Investing Activities | -6.75 Billion | 776 Million | -1.45 Billion | 465 Million | -3.21 Billion | 3 Million |
Financing Cash Flow | -10.31 Billion | -9.15 Billion | -8.5 Billion | -6.53 Billion | 23.26 Billion | -5.5 Billion |
Debt repayment | - | - | - | - | -29.25 Billion | - |
Dividends payments | -10.19 Billion | -9.15 Billion | -8.05 Billion | -6.54 Billion | -5.99 Billion | -5.5 Billion |
Common Stock Repurchased | -127 Million | - | -445 Million | - | -29.25 Billion | - |
Common Stock Issuance | - | - | - | 8 Million | 2 Million | 3 Million |
Other Financing Activities | - | - | 1 Million | - | 87.75 Billion | - |
Accounts receivables | -1.29 Billion | - | -101 Million | 657 Million | -1.38 Billion | -729 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 2.71 Billion | -803 Million | 1.77 Billion | 295 Million | 5.55 Billion | 8.18 Billion |
Cash at beginning of period | 112.65 Billion | 129.16 Billion | 136.09 Billion | 126.74 Billion | 70.99 Billion | 77.86 Billion |
Cash at end of period | 77.64 Billion | 112.65 Billion | 118.92 Billion | 136.09 Billion | 126.74 Billion | 70.99 Billion |
Capital Expenditure | -1.98 Billion | -1.13 Billion | -338 Million | -212 Million | -410 Million | -425 Million |
Effect of forex changes on cash | - | 129.16 Billion | -1 Million | - | 1 Million | -1 Million |
Net cash flow / Change in cash | -35.01 Billion | -16.5 Billion | -17.17 Billion | 9.35 Billion | 55.75 Billion | -6.87 Billion |
Free Cash Flow | 29.32 Billion | 27.56 Billion | 28.94 Billion | 29.99 Billion | 29.36 Billion | 32.38 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 5.66 Billion | 28.79 Billion | 10.73 Billion | 5.87 Billion | 5.73 Billion | 6.44 Billion |
Depreciation & Amortization | - | 383 Million | - | 98 Million | 97 Million | 93 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 1.42 Billion | - | - | - | - |
Other non-cash items | -5.66 Billion | 2.76 Billion | -10.73 Billion | -5.87 Billion | -5.73 Billion | -6.44 Billion |
Investing Cash Flow | - | -55.99 Billion | - | - | - | - |
Investments in PPE | - | -1.98 Billion | - | - | - | - |
Acquisitions | - | 276 Million | - | - | - | - |
Investment purchases | - | -124.9 Billion | - | - | - | - |
Sales/Maturities of investments | - | 77.36 Billion | - | - | - | - |
Other Investing Activities | - | -6.75 Billion | - | - | - | - |
Financing Cash Flow | - | -10.31 Billion | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | -10.19 Billion | - | - | - | - |
Common Stock Repurchased | - | -127 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | -1.29 Billion | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | 2.71 Billion | - | - | - | - |
Cash at beginning of period | - | 112.65 Billion | - | 57.49 Billion | 122.66 Billion | 112.65 Billion |
Cash at end of period | - | 77.64 Billion | - | 114.49 Billion | 57.49 Billion | 122.66 Billion |
Capital Expenditure | - | -1.98 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -35.01 Billion | - | 56.99 Billion | -65.16 Billion | 10 Billion |
Free Cash Flow | - | 29.32 Billion | - | 196 Million | 194 Million | 186 Million |
WTCHF
RKEC
336370
7566
6645
PG