JPY 687.0
(-0.43%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 57.37 Billion | 47.74 Billion | 35.46 Billion | 22.79 Billion | 34.02 Billion | 25.41 Billion |
Net Income | 12.83 Billion | 7.91 Billion | 6.25 Billion | 7.94 Billion | 10.34 Billion | 6.15 Billion |
Depreciation & Amortization | 30.65 Billion | 29.67 Billion | 24.47 Billion | 23.77 Billion | 24.49 Billion | 23.08 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 8.56 Billion | 12.89 Billion | 5.85 Billion | -8.25 Billion | -1.76 Billion | -4.22 Billion |
Other non-cash items | 64.62 Billion | -2.73 Billion | -1.11 Billion | -672 Million | 949 Million | 396 Million |
Investing Cash Flow | -16.2 Billion | -22.3 Billion | -35.54 Billion | -24.67 Billion | -26.44 Billion | -30.96 Billion |
Investments in PPE | -15.72 Billion | -24.8 Billion | -34.62 Billion | -24.65 Billion | -26.59 Billion | -33.07 Billion |
Acquisitions | 219 Million | 81 Million | -231 Million | 234 Million | 93 Million | 196 Million |
Investment purchases | -723 Million | -81 Million | 246 Million | -2 Million | -5 Million | -4.23 Billion |
Sales/Maturities of investments | 13 Million | 2.4 Billion | 137 Million | 2 Million | 2 Million | 368 Million |
Other Investing Activities | 4 Million | 93 Million | -1.07 Billion | -252 Million | 65 Million | 5.78 Billion |
Financing Cash Flow | -27.74 Billion | -22 Billion | -3.45 Billion | 1.75 Billion | -5.57 Billion | 1.48 Billion |
Debt repayment | -24.13 Billion | -26.89 Billion | -15.24 Billion | -13.54 Billion | -9.58 Billion | -12.54 Billion |
Dividends payments | -2.67 Billion | -895 Million | -895 Million | -894 Million | -894 Million | -893 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -419 Million | 5.77 Billion | 12.69 Billion | 16.18 Billion | 4.9 Billion | 14.92 Billion |
Accounts receivables | 18.56 Billion | -8.66 Billion | 3.57 Billion | -17.66 Billion | -2.69 Billion | 1.61 Billion |
Accounts payables | -19.41 Billion | 21.18 Billion | 3.48 Billion | 13.9 Billion | 2.68 Billion | -4.99 Billion |
Inventory | 2.85 Billion | 772 Million | -319 Million | -4.89 Billion | -2.73 Billion | -1.28 Billion |
Other working capital | 6.56 Billion | -406 Million | -888 Million | 401 Million | 978 Million | 432 Million |
Cash at beginning of period | 10.33 Billion | 6.73 Billion | 9.52 Billion | 9.37 Billion | 7.54 Billion | 11.96 Billion |
Cash at end of period | 25.02 Billion | 10.33 Billion | 6.73 Billion | 9.52 Billion | 9.37 Billion | 7.54 Billion |
Capital Expenditure | -15.72 Billion | -24.8 Billion | -34.62 Billion | -24.65 Billion | -26.59 Billion | -33.07 Billion |
Effect of forex changes on cash | -449 Million | 174 Million | 738 Million | 282 Million | -175 Million | -357 Million |
Net cash flow / Change in cash | 14.69 Billion | 3.6 Billion | -2.79 Billion | 152 Million | 1.82 Billion | -4.41 Billion |
Free Cash Flow | 41.64 Billion | 22.94 Billion | 846 Million | -1.86 Billion | 7.42 Billion | -7.66 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.37 Billion | 2.06 Billion | 12.83 Billion | 4.02 Billion | 3.66 Billion | 3.07 Billion |
Depreciation & Amortization | - | - | 30.65 Billion | 7.55 Billion | 7.76 Billion | 7.43 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 8.56 Billion | - | - | - |
Other non-cash items | -2.37 Billion | -2.06 Billion | 64.62 Billion | -4.02 Billion | -3.66 Billion | -3.07 Billion |
Investing Cash Flow | - | - | -16.2 Billion | - | - | - |
Investments in PPE | - | - | -15.72 Billion | - | - | - |
Acquisitions | - | - | 219 Million | - | - | - |
Investment purchases | - | - | -723 Million | - | - | - |
Sales/Maturities of investments | - | - | 13 Million | - | - | - |
Other Investing Activities | - | - | 4 Million | - | - | - |
Financing Cash Flow | - | - | -27.74 Billion | - | - | - |
Debt repayment | - | - | -24.13 Billion | - | - | - |
Dividends payments | - | - | -2.67 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -419 Million | - | - | - |
Accounts receivables | - | - | 18.56 Billion | - | - | - |
Accounts payables | - | - | -19.41 Billion | - | - | - |
Inventory | - | - | 2.85 Billion | - | - | - |
Other working capital | - | - | 6.56 Billion | - | - | - |
Cash at beginning of period | - | - | 10.33 Billion | 17.7 Billion | 21.84 Billion | 10.33 Billion |
Cash at end of period | - | - | 25.02 Billion | 33.33 Billion | 17.7 Billion | 21.84 Billion |
Capital Expenditure | - | - | -15.72 Billion | - | - | - |
Effect of forex changes on cash | - | - | -449 Million | - | - | - |
Net cash flow / Change in cash | - | - | 14.69 Billion | 15.63 Billion | -4.14 Billion | 11.51 Billion |
Free Cash Flow | - | - | 41.64 Billion | 15.1 Billion | 15.52 Billion | 14.86 Billion |
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