JPY 2837.0
(-1.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -14.43 Billion | -338.47 Billion | 797.68 Billion | 903.59 Billion | 22.88 Billion | -17.03 Billion |
Net Income | 21.2 Billion | 24.94 Billion | 23.34 Billion | 17.72 Billion | 19.54 Billion | 61.44 Billion |
Depreciation & Amortization | 7.08 Billion | 6.69 Billion | 6.95 Billion | 6.24 Billion | 5.39 Billion | 4.27 Billion |
Deferred income taxes | - | - | - | - | - | -873 Million |
Stock-based compensation | - | - | - | - | - | 196 Million |
Change in working capital | -47.11 Billion | -318.22 Billion | 807.23 Billion | 866.41 Billion | 5.29 Billion | -24.28 Billion |
Other non-cash items | 18.55 Billion | -51.89 Billion | -39.84 Billion | 13.21 Billion | -7.34 Billion | -57.78 Billion |
Investing Cash Flow | -271.37 Billion | -380.77 Billion | -85.51 Billion | -78.51 Billion | 111.06 Billion | 150.7 Billion |
Investments in PPE | -5.12 Billion | -5.31 Billion | -2.82 Billion | -8.39 Billion | -10.65 Billion | -4.62 Billion |
Acquisitions | 209 Million | 525 Million | 82.76 Billion | -3.57 Billion | -5.98 Billion | -3.04 Billion |
Investment purchases | -1119.21 Billion | -1372.92 Billion | -1099.54 Billion | -1116.19 Billion | -991.57 Billion | -631.22 Billion |
Sales/Maturities of investments | 1023.82 Billion | 995.36 Billion | 1016.77 Billion | 1045.99 Billion | 1115.23 Billion | 784.47 Billion |
Other Investing Activities | -4.99 Billion | 1.57 Billion | -82.68 Billion | 3.64 Billion | 4.06 Billion | 5.12 Billion |
Financing Cash Flow | 479.54 Billion | -8.04 Billion | -8.94 Billion | -5.49 Billion | -5.34 Billion | -4.54 Billion |
Debt repayment | -365.38 Billion | -2 Million | -733.68 Billion | -10 Million | -168.62 Billion | -10 Million |
Dividends payments | -5.89 Billion | -5.49 Billion | -5.49 Billion | -5.48 Billion | -5.47 Billion | -3.77 Billion |
Common Stock Repurchased | -4.72 Billion | -1.5 Billion | -1.08 Billion | -5 Million | -5 Million | -1.01 Billion |
Common Stock Issuance | 111 Million | 6 Million | -733.68 Billion | 1 Million | 143 Million | 248 Million |
Other Financing Activities | 124.78 Billion | -1.05 Billion | 1465.01 Billion | -1 Million | 168.61 Billion | 1 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 159.63 Billion | -464.06 Billion | 553.72 Billion | 301.47 Billion | -164.05 Billion | -58.07 Billion |
Cash at beginning of period | 2029.97 Billion | 2757.27 Billion | 2054.04 Billion | 1234.45 Billion | 1105.85 Billion | 773.85 Billion |
Cash at end of period | 2223.71 Billion | 2029.97 Billion | 2757.27 Billion | 2054.04 Billion | 1234.45 Billion | 1105.85 Billion |
Capital Expenditure | -5.12 Billion | -5.31 Billion | -2.82 Billion | -8.39 Billion | -10.65 Billion | -4.62 Billion |
Effect of forex changes on cash | - | - | 1 Million | 2 Million | 1 Million | 5 Million |
Net cash flow / Change in cash | 193.73 Billion | -727.3 Billion | 703.23 Billion | 819.58 Billion | 128.6 Billion | 331.99 Billion |
Free Cash Flow | -19.55 Billion | -343.79 Billion | 794.85 Billion | 895.19 Billion | 12.22 Billion | -21.65 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 10.75 Billion | 2.46 Billion | 21.2 Billion | 4.92 Billion | 2.93 Billion | 10.87 Billion |
Depreciation & Amortization | - | - | 7.08 Billion | 1.79 Billion | 1.8 Billion | 1.73 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -47.11 Billion | - | - | - |
Other non-cash items | -10.75 Billion | -2.46 Billion | 18.55 Billion | -4.92 Billion | -2.93 Billion | -10.87 Billion |
Investing Cash Flow | - | - | -271.37 Billion | - | - | - |
Investments in PPE | - | - | -5.12 Billion | - | - | - |
Acquisitions | - | - | 209 Million | - | - | - |
Investment purchases | - | - | -1119.21 Billion | - | - | - |
Sales/Maturities of investments | - | - | 1023.82 Billion | - | - | - |
Other Investing Activities | - | - | -4.99 Billion | - | - | - |
Financing Cash Flow | - | - | 479.54 Billion | - | - | - |
Debt repayment | - | - | -365.38 Billion | - | - | - |
Dividends payments | - | - | -5.89 Billion | - | - | - |
Common Stock Repurchased | - | - | -4.72 Billion | - | - | - |
Common Stock Issuance | - | - | 111 Million | - | - | - |
Other Financing Activities | - | - | 124.78 Billion | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 159.63 Billion | - | - | - |
Cash at beginning of period | - | - | 2029.97 Billion | - | - | - |
Cash at end of period | - | - | 2223.71 Billion | 3.59 Billion | 3.6 Billion | 3.46 Billion |
Capital Expenditure | - | - | -5.12 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 193.73 Billion | 3.59 Billion | 3.6 Billion | 3.46 Billion |
Free Cash Flow | - | - | -19.55 Billion | 3.59 Billion | 3.6 Billion | 3.46 Billion |
EMCMF
ASTS
BROOKS
BMBRF
YUKA
600926