JPY 4120.0
(-0.6%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 31.64 Billion | 19.4 Billion | 5.8 Billion | 18.25 Billion | 26.35 Billion | 26.71 Billion |
Net Income | 7.92 Billion | 6.99 Billion | 8.71 Billion | 9.74 Billion | -9.86 Billion | 14.66 Billion |
Depreciation & Amortization | 19.82 Billion | 18.9 Billion | 16.96 Billion | 16.21 Billion | 18.62 Billion | 18.96 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.6 Billion | -2.65 Billion | -9.09 Billion | -8.07 Billion | 5.52 Billion | -4.1 Billion |
Other non-cash items | 42.06 Billion | -3.83 Billion | -10.77 Billion | 371 Million | 12.06 Billion | -2.82 Billion |
Investing Cash Flow | -15.99 Billion | -17.93 Billion | -20.13 Billion | -12.19 Billion | -18.67 Billion | -19.84 Billion |
Investments in PPE | -12.99 Billion | -15.16 Billion | -17.79 Billion | -12.84 Billion | -17.01 Billion | -15.98 Billion |
Acquisitions | 82 Million | -1.75 Billion | 1.17 Billion | 1.17 Billion | -370 Million | -2.26 Billion |
Investment purchases | -2.76 Billion | -2.52 Billion | -1.7 Billion | -639 Million | -2.16 Billion | -1.2 Billion |
Sales/Maturities of investments | 677 Million | 4 Million | -2.59 Billion | 4 Million | 4 Million | 24 Million |
Other Investing Activities | -994 Million | 1.5 Billion | 786 Million | 111 Million | 873 Million | -424 Million |
Financing Cash Flow | -17.75 Billion | -4.5 Billion | 14.75 Billion | -6.88 Billion | -10.87 Billion | -6.61 Billion |
Debt repayment | -4.39 Billion | -12.37 Billion | -9.4 Billion | -19.52 Billion | -16.04 Billion | -19 Billion |
Dividends payments | -1.63 Billion | -3.26 Billion | -2.93 Billion | -1.01 Billion | -2.73 Billion | -2.54 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -11.72 Billion | 11.12 Billion | 27.09 Billion | 13.64 Billion | 7.9 Billion | 14.92 Billion |
Accounts receivables | 1.86 Billion | -5.27 Billion | -2.29 Billion | -6.03 Billion | 6.42 Billion | 2.58 Billion |
Accounts payables | -1.84 Billion | 3.1 Billion | -1.13 Billion | 857 Million | -1.85 Billion | -4.65 Billion |
Inventory | -138 Million | -1.31 Billion | -5.84 Billion | -871 Million | 360 Million | -3.23 Billion |
Other working capital | 1.71 Billion | 822 Million | 187 Million | -2.02 Billion | 593 Million | 1.2 Billion |
Cash at beginning of period | 26.75 Billion | 28.32 Billion | 24.89 Billion | 23.24 Billion | 27.06 Billion | 25.73 Billion |
Cash at end of period | 26.74 Billion | 26.75 Billion | 28.32 Billion | 24.89 Billion | 23.24 Billion | 27.06 Billion |
Capital Expenditure | -12.99 Billion | -15.16 Billion | -17.79 Billion | -12.84 Billion | -17.01 Billion | -15.98 Billion |
Effect of forex changes on cash | 2.09 Billion | 1.46 Billion | 2.97 Billion | 2.46 Billion | -2.28 Billion | -470 Million |
Net cash flow / Change in cash | -6 Million | -1.57 Billion | 3.43 Billion | 1.64 Billion | -3.82 Billion | 1.33 Billion |
Free Cash Flow | 18.65 Billion | 4.24 Billion | -11.98 Billion | 5.41 Billion | 9.34 Billion | 10.73 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.93 Billion | 7.92 Billion | 1.54 Billion | 2.79 Billion | 1.81 Billion | 1.77 Billion |
Depreciation & Amortization | - | 19.82 Billion | - | 4.94 Billion | 5.02 Billion | 4.85 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 1.6 Billion | - | - | - | - |
Other non-cash items | -2.93 Billion | 42.06 Billion | -1.54 Billion | -2.79 Billion | -1.81 Billion | -1.77 Billion |
Investing Cash Flow | - | -15.99 Billion | - | - | - | - |
Investments in PPE | - | -12.99 Billion | - | - | - | - |
Acquisitions | - | 82 Million | - | - | - | - |
Investment purchases | - | -2.76 Billion | - | - | - | - |
Sales/Maturities of investments | - | 677 Million | - | - | - | - |
Other Investing Activities | - | -994 Million | - | - | - | - |
Financing Cash Flow | - | -17.75 Billion | - | - | - | - |
Debt repayment | - | -4.39 Billion | - | - | - | - |
Dividends payments | - | -1.63 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -11.72 Billion | - | - | - | - |
Accounts receivables | - | 1.86 Billion | - | - | - | - |
Accounts payables | - | -1.84 Billion | - | - | - | - |
Inventory | - | -138 Million | - | - | - | - |
Other working capital | - | 1.71 Billion | - | - | - | - |
Cash at beginning of period | - | 26.75 Billion | - | 23.15 Billion | 26.5 Billion | 26.75 Billion |
Cash at end of period | - | 26.74 Billion | - | 26.37 Billion | 23.15 Billion | 26.5 Billion |
Capital Expenditure | - | -12.99 Billion | - | - | - | - |
Effect of forex changes on cash | - | 2.09 Billion | - | - | - | - |
Net cash flow / Change in cash | - | -6 Million | - | 3.21 Billion | -3.34 Billion | -247 Million |
Free Cash Flow | - | 18.65 Billion | - | 9.89 Billion | 10.04 Billion | 9.7 Billion |
MBLMF
1786
CDVA
CIMDF
DVA
VIPIND