JPY 2912.5
(1.22%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -3063.16 Billion | -2978.09 Billion | -2755.68 Billion | -2806.3 Billion | -2590.21 Billion | -2691.71 Billion |
Net Income | 87.05 Billion | 137.82 Billion | 220.57 Billion | 233.53 Billion | 216.6 Billion | 170.6 Billion |
Depreciation & Amortization | 41.21 Billion | 39.49 Billion | 54.56 Billion | 59.38 Billion | 57.49 Billion | 58.07 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -3211.17 Billion | -3065.97 Billion | -2810.23 Billion | -2924.07 Billion | -2833.76 Billion | -2741.37 Billion |
Other non-cash items | 102.16 Billion | -89.44 Billion | -220.59 Billion | -175.15 Billion | -30.55 Billion | -179.01 Billion |
Investing Cash Flow | 2844.62 Billion | 3216.79 Billion | 3111.7 Billion | 2554.27 Billion | 3248.2 Billion | 2653 Billion |
Investments in PPE | -86.52 Billion | -32.24 Billion | -29.65 Billion | -32.32 Billion | -46.65 Billion | -62.32 Billion |
Acquisitions | -190 Million | -800 Million | 789.4 Billion | 920.16 Billion | 857.27 Billion | 920.5 Billion |
Investment purchases | -9385.03 Billion | -1709.4 Billion | -3335.43 Billion | -2702.28 Billion | -2089.45 Billion | -3946.1 Billion |
Sales/Maturities of investments | 11841.26 Billion | 4985.84 Billion | 5087.08 Billion | 3659.77 Billion | 4484.36 Billion | 5761.11 Billion |
Other Investing Activities | 475.1 Billion | -26.6 Billion | 600.3 Billion | 708.94 Billion | 42.67 Billion | -20.18 Billion |
Financing Cash Flow | 62.16 Billion | -72.93 Billion | -420.26 Billion | 176.74 Billion | -165.4 Billion | 57.9 Billion |
Debt repayment | -99.38 Billion | - | - | -198.12 Billion | -875 Million | -698 Million |
Dividends payments | -35.62 Billion | -35.88 Billion | -60.67 Billion | -21.38 Billion | -64.52 Billion | -40.79 Billion |
Common Stock Repurchased | - | -35.73 Billion | -358.88 Billion | - | -99.99 Billion | -98.7 Billion |
Common Stock Issuance | 4 Million | - | - | - | 875 Million | 99.39 Billion |
Other Financing Activities | 4 Million | -1.31 Billion | -713 Million | 396.25 Billion | -877 Million | 98.69 Billion |
Accounts receivables | 30.01 Billion | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -3241.18 Billion | -3065.97 Billion | -2810.23 Billion | -2924.07 Billion | -2833.76 Billion | -2632.3 Billion |
Cash at beginning of period | 6248.84 Billion | 1270.76 Billion | 1335.01 Billion | 1410.29 Billion | 917.7 Billion | 898.5 Billion |
Cash at end of period | 7468.73 Billion | 1436.52 Billion | 1270.76 Billion | 1335.01 Billion | 1410.29 Billion | 917.7 Billion |
Capital Expenditure | -86.52 Billion | -32.24 Billion | -29.65 Billion | -32.32 Billion | -46.65 Billion | -62.32 Billion |
Effect of forex changes on cash | - | - | - | 1 Million | - | 1 Million |
Net cash flow / Change in cash | 1219.89 Billion | 165.76 Billion | -64.25 Billion | -75.28 Billion | 492.59 Billion | 19.2 Billion |
Free Cash Flow | -3149.69 Billion | -3010.33 Billion | -2785.34 Billion | -2838.62 Billion | -2636.87 Billion | -2754.03 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 20.94 Billion | 21.9 Billion | 87.05 Billion | 14.71 Billion | 29.39 Billion | 21.03 Billion |
Depreciation & Amortization | - | - | 41.21 Billion | 10.63 Billion | 10.1 Billion | 10.08 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -3211.17 Billion | - | - | - |
Other non-cash items | -20.94 Billion | -21.9 Billion | 102.16 Billion | -14.71 Billion | -29.39 Billion | -21.03 Billion |
Investing Cash Flow | - | - | 2844.62 Billion | - | - | - |
Investments in PPE | - | - | -86.52 Billion | - | - | - |
Acquisitions | - | - | -190 Million | - | - | - |
Investment purchases | - | - | -9385.03 Billion | - | - | - |
Sales/Maturities of investments | - | - | 11841.26 Billion | - | - | - |
Other Investing Activities | - | - | 475.1 Billion | - | - | - |
Financing Cash Flow | - | - | 62.16 Billion | - | - | - |
Debt repayment | - | - | -99.38 Billion | - | - | - |
Dividends payments | - | - | -35.62 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 4 Million | - | - | - |
Other Financing Activities | - | - | 4 Million | - | - | - |
Accounts receivables | - | - | 30.01 Billion | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -3241.18 Billion | - | - | - |
Cash at beginning of period | - | - | 6248.84 Billion | 6797.66 Billion | 6562.08 Billion | 6248.84 Billion |
Cash at end of period | - | - | 7468.73 Billion | 6797.9 Billion | 6797.66 Billion | 6562.08 Billion |
Capital Expenditure | - | - | -86.52 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 1219.89 Billion | 240 Million | 235.57 Billion | 313.24 Billion |
Free Cash Flow | - | - | -3149.69 Billion | 21.27 Billion | 20.2 Billion | 20.17 Billion |
1438
DKFT
3653
MRKR
5250
EGFEY