JPY 698.3
(-0.6%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 330 Million | -1632.54 Billion | 1834.21 Billion | 794.76 Billion | 195.3 Billion | -32.4 Billion |
Net Income | 26.39 Billion | 35.4 Billion | 23.64 Billion | 21.39 Billion | 26.81 Billion | 33.36 Billion |
Depreciation & Amortization | 9.32 Billion | 8.86 Billion | 8.45 Billion | 8.1 Billion | 8.35 Billion | 7.21 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -40.34 Billion | -1670.96 Billion | 1791.76 Billion | 781.35 Billion | 165.16 Billion | -43.12 Billion |
Other non-cash items | 23.6 Billion | -5.83 Billion | 10.35 Billion | -16.09 Billion | -5.02 Billion | -29.86 Billion |
Investing Cash Flow | -210.77 Billion | 252.14 Billion | -170.95 Billion | -3.59 Billion | -222.74 Billion | 325.89 Billion |
Investments in PPE | -10.03 Billion | -7.66 Billion | -14.42 Billion | -10.23 Billion | -19.75 Billion | -13.01 Billion |
Acquisitions | 385 Million | -5.78 Billion | -4.17 Billion | -3.11 Billion | -1.4 Billion | -2.24 Billion |
Investment purchases | -432.9 Billion | -812.07 Billion | -977.28 Billion | -626.56 Billion | -1676.37 Billion | -1744.19 Billion |
Sales/Maturities of investments | 599.95 Billion | 1069.99 Billion | 820.86 Billion | 631.31 Billion | 1474.61 Billion | 2083.46 Billion |
Other Investing Activities | -858 Million | 7.67 Billion | 4.06 Billion | 5 Billion | 176 Million | 1.87 Billion |
Financing Cash Flow | 205.3 Billion | -5.2 Billion | -8.88 Billion | -5.32 Billion | -11.8 Billion | -8.24 Billion |
Debt repayment | -155.51 Billion | -1233.69 Billion | -1466.24 Billion | -233.01 Billion | -384.31 Billion | -322.79 Billion |
Dividends payments | -6.49 Billion | -5.19 Billion | -5.27 Billion | -5.27 Billion | -5.41 Billion | -5.43 Billion |
Common Stock Repurchased | -545 Million | - | -3.57 Billion | - | -5.5 Billion | -1.66 Billion |
Common Stock Issuance | 544 Million | - | -1466.24 Billion | - | -384.31 Billion | -322.79 Billion |
Other Financing Activities | -5 Million | 1233.67 Billion | 2932.43 Billion | 232.97 Billion | 767.73 Billion | 644.45 Billion |
Accounts receivables | -383 Million | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -217.78 Billion | -1670.96 Billion | 1791.76 Billion | 781.35 Billion | 165.16 Billion | -84.83 Billion |
Cash at beginning of period | 2224.39 Billion | 3609.98 Billion | 1955.58 Billion | 1169.72 Billion | 1208.95 Billion | 923.7 Billion |
Cash at end of period | 2209.69 Billion | 2224.39 Billion | 3609.98 Billion | 1955.58 Billion | 1169.72 Billion | 1208.95 Billion |
Capital Expenditure | -10.03 Billion | -7.66 Billion | -14.42 Billion | -10.23 Billion | -19.75 Billion | -13.01 Billion |
Effect of forex changes on cash | 9 Million | 16 Million | 20 Million | 15 Million | 8 Million | 10 Million |
Net cash flow / Change in cash | -14.7 Billion | -1385.58 Billion | 1654.39 Billion | 785.86 Billion | -39.23 Billion | 285.25 Billion |
Free Cash Flow | -9.7 Billion | -1640.2 Billion | 1819.79 Billion | 784.53 Billion | 175.55 Billion | -45.41 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 9.29 Billion | 26.39 Billion | 3.72 Billion | 6.94 Billion | 3.54 Billion | 12.18 Billion |
Depreciation & Amortization | - | 9.32 Billion | - | 2.35 Billion | 2.28 Billion | 2.22 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -40.34 Billion | - | - | - | - |
Other non-cash items | -9.29 Billion | 23.6 Billion | -3.72 Billion | -6.94 Billion | -3.54 Billion | -12.18 Billion |
Investing Cash Flow | - | -210.77 Billion | - | - | - | - |
Investments in PPE | - | -10.03 Billion | - | - | - | - |
Acquisitions | - | 385 Million | - | - | - | - |
Investment purchases | - | -432.9 Billion | - | - | - | - |
Sales/Maturities of investments | - | 599.95 Billion | - | - | - | - |
Other Investing Activities | - | -858 Million | - | - | - | - |
Financing Cash Flow | - | 205.3 Billion | - | - | - | - |
Debt repayment | - | -155.51 Billion | - | - | - | - |
Dividends payments | - | -6.49 Billion | - | - | - | - |
Common Stock Repurchased | - | -545 Million | - | - | - | - |
Common Stock Issuance | - | 544 Million | - | - | - | - |
Other Financing Activities | - | -5 Million | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | -217.78 Billion | - | - | - | - |
Cash at beginning of period | - | 2224.39 Billion | - | - | - | - |
Cash at end of period | - | 2209.69 Billion | - | 4.7 Billion | 4.56 Billion | 4.44 Billion |
Capital Expenditure | - | -10.03 Billion | - | - | - | - |
Effect of forex changes on cash | - | 9 Million | - | - | - | - |
Net cash flow / Change in cash | - | -14.7 Billion | - | 4.7 Billion | 4.56 Billion | 4.44 Billion |
Free Cash Flow | - | -9.7 Billion | - | 4.7 Billion | 4.56 Billion | 4.44 Billion |
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