JPY 475.4
(0.49%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -110.41 Billion | -40.79 Billion | 106.71 Billion | 108.42 Billion | 95.17 Billion | 48.65 Billion |
Net Income | 17.08 Billion | -89.52 Billion | -31.48 Billion | -1.88 Billion | 50.97 Billion | 82.52 Billion |
Depreciation & Amortization | 56.47 Billion | 57.29 Billion | 54.95 Billion | 54.75 Billion | 58.01 Billion | 58.53 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -90.3 Billion | -11.25 Billion | 92.26 Billion | 63.36 Billion | 5.57 Billion | -65.31 Billion |
Other non-cash items | 79.49 Billion | 2.68 Billion | -9.02 Billion | -7.8 Billion | -19.38 Billion | -27.09 Billion |
Investing Cash Flow | 39.24 Billion | -60.25 Billion | -62.18 Billion | -56.21 Billion | -67 Billion | -72.28 Billion |
Investments in PPE | -75.79 Billion | -67.25 Billion | -61.5 Billion | -59.01 Billion | -69.99 Billion | -68.5 Billion |
Acquisitions | 99.29 Billion | -1.36 Billion | -11.06 Billion | -7.41 Billion | -163 Million | -6.28 Billion |
Investment purchases | -2.93 Billion | -3.6 Billion | -2.81 Billion | -891 Million | -913 Million | -534 Million |
Sales/Maturities of investments | 25.31 Billion | 465 Million | 1.49 Billion | 2.49 Billion | 3.52 Billion | 1.84 Billion |
Other Investing Activities | -6.62 Billion | 11.51 Billion | 11.7 Billion | 8.61 Billion | 536 Million | 1.19 Billion |
Financing Cash Flow | 55.63 Billion | 114.2 Billion | -39.14 Billion | -38.4 Billion | -28.24 Billion | 20.9 Billion |
Debt repayment | -63.24 Billion | -9.82 Billion | -9.57 Billion | -13.97 Billion | -7.02 Billion | -14.75 Billion |
Dividends payments | - | - | -9.76 Billion | -6.88 Billion | -16.07 Billion | -16.64 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -7.6 Billion | 124.03 Billion | -19.81 Billion | -17.54 Billion | -5.14 Billion | 52.3 Billion |
Accounts receivables | -4.7 Billion | 6.09 Billion | 22.29 Billion | -8.49 Billion | 57.36 Billion | -10.6 Billion |
Accounts payables | -14.86 Billion | -11.32 Billion | 16.57 Billion | -10.4 Billion | -41.33 Billion | -21.25 Billion |
Inventory | -40.64 Billion | -45.83 Billion | -16.86 Billion | 60.23 Billion | -8.74 Billion | -20.57 Billion |
Other working capital | -30.09 Billion | 39.8 Billion | 70.26 Billion | 22.02 Billion | -1.71 Billion | -12.86 Billion |
Cash at beginning of period | 75.68 Billion | 62.66 Billion | 54.65 Billion | 39.79 Billion | 40.68 Billion | 44.57 Billion |
Cash at end of period | 67.73 Billion | 75.68 Billion | 62.66 Billion | 54.65 Billion | 39.79 Billion | 40.68 Billion |
Capital Expenditure | -75.79 Billion | -67.25 Billion | -61.5 Billion | -59.01 Billion | -69.99 Billion | -68.5 Billion |
Effect of forex changes on cash | 7.57 Billion | -130 Million | 2.62 Billion | 1.04 Billion | -815 Million | -416 Million |
Net cash flow / Change in cash | -7.95 Billion | 13.02 Billion | 8.01 Billion | 14.85 Billion | -888 Million | -3.89 Billion |
Free Cash Flow | -186.2 Billion | -108.05 Billion | 45.2 Billion | 49.41 Billion | 25.18 Billion | -19.85 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -222 Million | 27.35 Billion | 17.08 Billion | -10.34 Billion | 16.6 Billion | -16.52 Billion |
Depreciation & Amortization | - | - | 56.47 Billion | 13.68 Billion | 13.62 Billion | 13.33 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -90.3 Billion | - | - | - |
Other non-cash items | 222 Million | -27.35 Billion | 79.49 Billion | 10.34 Billion | -16.6 Billion | 16.52 Billion |
Investing Cash Flow | - | - | 39.24 Billion | - | - | - |
Investments in PPE | - | - | -75.79 Billion | - | - | - |
Acquisitions | - | - | 99.29 Billion | - | - | - |
Investment purchases | - | - | -2.93 Billion | - | - | - |
Sales/Maturities of investments | - | - | 25.31 Billion | - | - | - |
Other Investing Activities | - | - | -6.62 Billion | - | - | - |
Financing Cash Flow | - | - | 55.63 Billion | - | - | - |
Debt repayment | - | - | -63.24 Billion | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -7.6 Billion | - | - | - |
Accounts receivables | - | - | -4.7 Billion | - | - | - |
Accounts payables | - | - | -14.86 Billion | - | - | - |
Inventory | - | - | -40.64 Billion | - | - | - |
Other working capital | - | - | -30.09 Billion | - | - | - |
Cash at beginning of period | - | - | 75.68 Billion | 79.64 Billion | 69.84 Billion | 75.68 Billion |
Cash at end of period | - | - | 67.73 Billion | 86.8 Billion | 79.64 Billion | 69.84 Billion |
Capital Expenditure | - | - | -75.79 Billion | - | - | - |
Effect of forex changes on cash | - | - | 7.57 Billion | - | - | - |
Net cash flow / Change in cash | - | - | -7.95 Billion | 7.16 Billion | 9.79 Billion | -5.83 Billion |
Free Cash Flow | - | - | -186.2 Billion | 27.36 Billion | 27.25 Billion | 26.66 Billion |
ACME
NDRAUTO
HUBTOWN
CGVAK
BHASKAGR
300223