JPY 1341.5
(10.28%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -3750.78 Billion | -4495.82 Billion | 7665.32 Billion | 9431.21 Billion | 2935.96 Billion | -1120.72 Billion |
Net Income | 356.13 Billion | 454.37 Billion | 496.57 Billion | 392.65 Billion | 378.63 Billion | 369.87 Billion |
Depreciation & Amortization | 42.68 Billion | 34.23 Billion | 37.71 Billion | 35.03 Billion | 36.26 Billion | 33.69 Billion |
Deferred income taxes | - | - | -84.77 Billion | 499.28 Billion | 789.57 Billion | -130.32 Billion |
Stock-based compensation | - | - | -20 Million | -70 Million | -233 Million | 30 Million |
Change in working capital | -1456.67 Billion | -4507.48 Billion | 8964.86 Billion | 9866 Billion | 3136.6 Billion | -21.96 Billion |
Other non-cash items | -2607.55 Billion | -476.94 Billion | -1749.03 Billion | -1361.68 Billion | -1404.87 Billion | -1372.02 Billion |
Investing Cash Flow | -11800.75 Billion | 6337.47 Billion | -1585.51 Billion | -247.97 Billion | -1787.35 Billion | 2713.73 Billion |
Investments in PPE | -62.95 Billion | -47.39 Billion | -45.66 Billion | -37.22 Billion | -25.57 Billion | -63.16 Billion |
Acquisitions | 48 Million | -28.18 Billion | -11.61 Billion | -14.16 Billion | 487 Million | -15.01 Billion |
Investment purchases | -43021.22 Billion | -45847.05 Billion | -41533.83 Billion | -30203.05 Billion | -23045.86 Billion | -22215.9 Billion |
Sales/Maturities of investments | 32072.62 Billion | 52698.3 Billion | 40148.78 Billion | 30179.38 Billion | 22078.73 Billion | 24829.36 Billion |
Other Investing Activities | 114 Million | -438.19 Billion | -143.19 Billion | -172.92 Billion | -795.13 Billion | 178.44 Billion |
Financing Cash Flow | 4184.47 Billion | -286.03 Billion | -181.65 Billion | -79.14 Billion | -182.26 Billion | -182.94 Billion |
Debt repayment | -6157.93 Billion | -9.92 Billion | -998 Million | -105 Million | -26 Million | -1916.53 Billion |
Dividends payments | -183.18 Billion | -187.47 Billion | -187.47 Billion | -93.8 Billion | -187.55 Billion | -187.44 Billion |
Common Stock Repurchased | -57.28 Billion | -93.9 Billion | -195 Million | -295 Million | -358 Million | -542 Million |
Common Stock Issuance | 44 Million | 55 Million | 52 Million | 71 Million | 82 Million | 54 Million |
Other Financing Activities | -2.43 Billion | 5.2 Billion | 6.95 Billion | 14.99 Billion | 5.59 Billion | 1921.52 Billion |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 5778.51 Billion | -4507.48 Billion | 8964.86 Billion | 9866 Billion | 3136.6 Billion | -1137.66 Billion |
Cash at beginning of period | 68158.31 Billion | 66602.7 Billion | 60704.48 Billion | 51600.25 Billion | 50633.68 Billion | 49223.31 Billion |
Cash at end of period | 57724.49 Billion | 68158.31 Billion | 66602.7 Billion | 60704.48 Billion | 51600.25 Billion | 50633.68 Billion |
Capital Expenditure | -62.95 Billion | -47.39 Billion | -45.66 Billion | -37.22 Billion | -25.57 Billion | -63.16 Billion |
Effect of forex changes on cash | - | -1 Million | 69 Million | 142 Million | 223 Million | 310 Million |
Net cash flow / Change in cash | -10433.82 Billion | 1555.61 Billion | 5898.22 Billion | 9104.23 Billion | 966.56 Billion | 1410.37 Billion |
Free Cash Flow | -3813.74 Billion | -4543.21 Billion | 7619.66 Billion | 9393.98 Billion | 2910.38 Billion | -1183.88 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 96.23 Billion | 356.13 Billion | 92.8 Billion | 81.14 Billion | 95.37 Billion | 86.81 Billion |
Depreciation & Amortization | - | 42.68 Billion | - | 10.95 Billion | 10.92 Billion | 9.88 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -1456.67 Billion | - | - | - | - |
Other non-cash items | -96.23 Billion | -2607.55 Billion | -92.8 Billion | -81.14 Billion | -95.37 Billion | -86.81 Billion |
Investing Cash Flow | - | -11800.75 Billion | - | - | - | - |
Investments in PPE | - | -62.95 Billion | - | - | - | - |
Acquisitions | - | 48 Million | - | - | - | - |
Investment purchases | - | -43021.22 Billion | - | - | - | - |
Sales/Maturities of investments | - | 32072.62 Billion | - | - | - | - |
Other Investing Activities | - | 114 Million | - | - | - | - |
Financing Cash Flow | - | 4184.47 Billion | - | - | - | - |
Debt repayment | - | -6157.93 Billion | - | - | - | - |
Dividends payments | - | -183.18 Billion | - | - | - | - |
Common Stock Repurchased | - | -57.28 Billion | - | - | - | - |
Common Stock Issuance | - | 44 Million | - | - | - | - |
Other Financing Activities | - | -2.43 Billion | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | 5778.51 Billion | - | - | - | - |
Cash at beginning of period | - | 68158.31 Billion | - | - | - | - |
Cash at end of period | - | 57724.49 Billion | - | 21.9 Billion | 21.84 Billion | 19.77 Billion |
Capital Expenditure | - | -62.95 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -10433.82 Billion | - | 21.9 Billion | 21.84 Billion | 19.77 Billion |
Free Cash Flow | - | -3813.74 Billion | - | 21.9 Billion | 21.84 Billion | 19.77 Billion |
ADFS
REC
3094
YORK
AKAM
1808