JPY 2427.0
(-0.74%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 89.15 Billion | 46.03 Billion | 54.99 Billion | 45.82 Billion | 71.37 Billion | 63.85 Billion |
Net Income | 31.6 Billion | 27.73 Billion | 45.27 Billion | 7.99 Billion | 6.88 Billion | 12.9 Billion |
Depreciation & Amortization | 48.07 Billion | 45.75 Billion | 42.59 Billion | 40.66 Billion | 43.31 Billion | 46.82 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 19.28 Billion | -7.56 Billion | -18.29 Billion | -7.82 Billion | 12.9 Billion | 1.15 Billion |
Other non-cash items | 72.12 Billion | -19.9 Billion | -14.57 Billion | 4.99 Billion | 8.27 Billion | 2.96 Billion |
Investing Cash Flow | -29.72 Billion | -35.15 Billion | -37.97 Billion | -18.71 Billion | -50.42 Billion | -79.25 Billion |
Investments in PPE | -46.34 Billion | -45.42 Billion | -39.37 Billion | -23.12 Billion | -51.46 Billion | -69.09 Billion |
Acquisitions | -11.5 Billion | 1.83 Billion | -4 Million | 3.85 Billion | 634 Million | -2.69 Billion |
Investment purchases | -31 Million | -236 Million | -30 Million | -25 Million | -161 Million | -9.81 Billion |
Sales/Maturities of investments | 30.85 Billion | 6.27 Billion | 2.94 Billion | 1 Million | -634 Million | 1.73 Billion |
Other Investing Activities | -2.69 Billion | 2.39 Billion | -1.5 Billion | 579 Million | 1.2 Billion | 611 Million |
Financing Cash Flow | -34.03 Billion | -21.44 Billion | -32.07 Billion | 5.88 Billion | -17.49 Billion | 6.63 Billion |
Debt repayment | -1.7 Billion | -6.2 Billion | -5.63 Billion | -4.97 Billion | -6.96 Billion | -9.43 Billion |
Dividends payments | -15.12 Billion | -10.37 Billion | -6.48 Billion | -4.32 Billion | -8.65 Billion | -8.64 Billion |
Common Stock Repurchased | -9.27 Billion | -4.51 Billion | - | - | -4 Million | 97 Million |
Common Stock Issuance | - | -345 Million | - | - | -1.87 Billion | 24.73 Billion |
Other Financing Activities | -6.73 Billion | -1 Million | -19.95 Billion | 15.18 Billion | -2 Million | -123 Million |
Accounts receivables | -2.82 Billion | 14.25 Billion | -2.63 Billion | -6.37 Billion | 7.39 Billion | 5.77 Billion |
Accounts payables | 5.96 Billion | -14.09 Billion | 4.11 Billion | -1.57 Billion | -3.07 Billion | -10.93 Billion |
Inventory | 11.07 Billion | -4.65 Billion | -21.14 Billion | 1.63 Billion | 3.95 Billion | 2.76 Billion |
Other working capital | 5.07 Billion | -3.06 Billion | 1.37 Billion | -1.5 Billion | 4.63 Billion | 3.55 Billion |
Cash at beginning of period | 104.11 Billion | 111.24 Billion | 120.38 Billion | 82.36 Billion | 80.76 Billion | 89.42 Billion |
Cash at end of period | 136.25 Billion | 104.11 Billion | 111.24 Billion | 120.38 Billion | 82.36 Billion | 80.76 Billion |
Capital Expenditure | -46.34 Billion | -45.42 Billion | -39.37 Billion | -23.12 Billion | -51.46 Billion | -69.09 Billion |
Effect of forex changes on cash | 6.74 Billion | 3.42 Billion | 5.9 Billion | 5.03 Billion | -3.21 Billion | -280 Million |
Net cash flow / Change in cash | 32.13 Billion | -7.13 Billion | -9.13 Billion | 38.01 Billion | 1.6 Billion | -8.65 Billion |
Free Cash Flow | 42.8 Billion | 601 Million | 15.62 Billion | 22.69 Billion | 19.9 Billion | -5.24 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 7.01 Billion | 31.6 Billion | 10.47 Billion | 8.94 Billion | 9.88 Billion | 2.29 Billion |
Depreciation & Amortization | - | 48.07 Billion | - | 12.25 Billion | 11.87 Billion | 11.6 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 19.28 Billion | - | - | - | - |
Other non-cash items | -7.01 Billion | 72.12 Billion | -10.47 Billion | -8.94 Billion | -9.88 Billion | -2.29 Billion |
Investing Cash Flow | - | -29.72 Billion | - | - | - | - |
Investments in PPE | - | -46.34 Billion | - | - | - | - |
Acquisitions | - | -11.5 Billion | - | - | - | - |
Investment purchases | - | -31 Million | - | - | - | - |
Sales/Maturities of investments | - | 30.85 Billion | - | - | - | - |
Other Investing Activities | - | -2.69 Billion | - | - | - | - |
Financing Cash Flow | - | -34.03 Billion | - | - | - | - |
Debt repayment | - | -1.7 Billion | - | - | - | - |
Dividends payments | - | -15.12 Billion | - | - | - | - |
Common Stock Repurchased | - | -9.27 Billion | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -6.73 Billion | - | - | - | - |
Accounts receivables | - | -2.82 Billion | - | - | - | - |
Accounts payables | - | 5.96 Billion | - | - | - | - |
Inventory | - | 11.07 Billion | - | - | - | - |
Other working capital | - | 5.07 Billion | - | - | - | - |
Cash at beginning of period | - | 104.11 Billion | - | 121.05 Billion | 109.99 Billion | 104.11 Billion |
Cash at end of period | - | 136.25 Billion | - | 113.03 Billion | 121.05 Billion | 109.99 Billion |
Capital Expenditure | - | -46.34 Billion | - | - | - | - |
Effect of forex changes on cash | - | 6.74 Billion | - | - | - | - |
Net cash flow / Change in cash | - | 32.13 Billion | - | -8.02 Billion | 11.06 Billion | 5.87 Billion |
Free Cash Flow | - | 42.8 Billion | - | 24.51 Billion | 23.74 Billion | 23.2 Billion |
RR1
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BSSR
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PRIMAPLA
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