JPY 470.2
(-3.49%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 140.8 Billion | 173.57 Billion | 118.11 Billion | -41.53 Billion | 18.78 Billion | 146.05 Billion |
Net Income | 154.71 Billion | 168.12 Billion | 94.68 Billion | -298.28 Billion | 3.8 Billion | 118.35 Billion |
Depreciation & Amortization | 67.73 Billion | 60.13 Billion | 53.63 Billion | 65.91 Billion | 74.78 Billion | 62.17 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -96.44 Billion | -26.8 Billion | -32.73 Billion | 38.47 Billion | -77.49 Billion | -3.05 Billion |
Other non-cash items | 205.7 Billion | -27.88 Billion | 2.52 Billion | 152.35 Billion | 17.69 Billion | -31.42 Billion |
Investing Cash Flow | -138.86 Billion | -53.14 Billion | -69.12 Billion | -101.32 Billion | -105.71 Billion | -144.9 Billion |
Investments in PPE | -126.84 Billion | -79.64 Billion | -87.19 Billion | -91.86 Billion | -129.37 Billion | -138.56 Billion |
Acquisitions | 1.76 Billion | 36.38 Billion | 4.81 Billion | 2.12 Billion | 3.73 Billion | -6.66 Billion |
Investment purchases | - | -2 Million | -15.88 Billion | -11.07 Billion | -5.2 Billion | -9.93 Billion |
Sales/Maturities of investments | - | -36.38 Billion | 11.07 Billion | 263 Million | 457 Million | 5 Million |
Other Investing Activities | -13.78 Billion | 26.49 Billion | 18.06 Billion | -783 Million | 24.67 Billion | 10.25 Billion |
Financing Cash Flow | 37.67 Billion | -61.86 Billion | -10.23 Billion | 168.29 Billion | 9.62 Billion | -74.96 Billion |
Debt repayment | -60.93 Billion | -306.54 Billion | -65.77 Billion | -70.98 Billion | -60.37 Billion | -79.94 Billion |
Dividends payments | -14.84 Billion | -16 Million | -21 Million | -35 Million | -29.73 Billion | -29.75 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -8.41 Billion | 244.7 Billion | 55.55 Billion | 239.31 Billion | 99.73 Billion | 34.72 Billion |
Accounts receivables | 29.26 Billion | -62.77 Billion | 62.67 Billion | 13.54 Billion | 6.93 Billion | 21.82 Billion |
Accounts payables | -58.94 Billion | 63.7 Billion | -42.32 Billion | -20.43 Billion | -49.75 Billion | -9.49 Billion |
Inventory | -25.75 Billion | -38.73 Billion | -13.1 Billion | 44.16 Billion | -34.34 Billion | -20.37 Billion |
Other working capital | -41 Billion | 11.01 Billion | -39.98 Billion | 1.21 Billion | -333 Million | 4.98 Billion |
Cash at beginning of period | 595.93 Billion | 511.47 Billion | 444.61 Billion | 399.58 Billion | 489.45 Billion | 559.03 Billion |
Cash at end of period | 674.2 Billion | 595.93 Billion | 511.47 Billion | 444.61 Billion | 399.58 Billion | 489.45 Billion |
Capital Expenditure | -126.84 Billion | -79.64 Billion | -87.19 Billion | -91.86 Billion | -129.37 Billion | -138.56 Billion |
Effect of forex changes on cash | 38.65 Billion | 25.89 Billion | 28.09 Billion | 19.47 Billion | -18.46 Billion | 3.89 Billion |
Net cash flow / Change in cash | 78.27 Billion | 84.45 Billion | 66.85 Billion | 45.03 Billion | -89.86 Billion | -69.58 Billion |
Free Cash Flow | 13.96 Billion | 93.93 Billion | 30.92 Billion | -133.39 Billion | -110.59 Billion | 7.49 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 29.46 Billion | 154.71 Billion | 51.95 Billion | 35.26 Billion | 19.54 Billion | 47.94 Billion |
Depreciation & Amortization | - | 67.73 Billion | - | 17.7 Billion | 16.56 Billion | 15.45 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -96.44 Billion | - | - | - | - |
Other non-cash items | -29.46 Billion | 205.7 Billion | -51.95 Billion | -35.26 Billion | -19.54 Billion | -47.94 Billion |
Investing Cash Flow | - | -138.86 Billion | - | - | - | - |
Investments in PPE | - | -126.84 Billion | - | - | - | - |
Acquisitions | - | 1.76 Billion | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -13.78 Billion | - | - | - | - |
Financing Cash Flow | - | 37.67 Billion | - | - | - | - |
Debt repayment | - | -60.93 Billion | - | - | - | - |
Dividends payments | - | -14.84 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -8.41 Billion | - | - | - | - |
Accounts receivables | - | 29.26 Billion | - | - | - | - |
Accounts payables | - | -58.94 Billion | - | - | - | - |
Inventory | - | -25.75 Billion | - | - | - | - |
Other working capital | - | -41 Billion | - | - | - | - |
Cash at beginning of period | - | 595.93 Billion | - | 645.54 Billion | 619.66 Billion | 595.93 Billion |
Cash at end of period | - | 674.2 Billion | - | 639.01 Billion | 645.54 Billion | 619.66 Billion |
Capital Expenditure | - | -126.84 Billion | - | - | - | - |
Effect of forex changes on cash | - | 38.65 Billion | - | - | - | - |
Net cash flow / Change in cash | - | 78.27 Billion | - | -6.52 Billion | 25.88 Billion | 23.73 Billion |
Free Cash Flow | - | 13.96 Billion | - | 35.41 Billion | 33.13 Billion | 30.9 Billion |
BADEF
RAM
ABS
WESC
LAURUSLABS
600624