JPY 5270.0
(-1.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -53.33 Billion | -128.94 Billion | 294.11 Billion | 122.29 Billion | 22.4 Billion | -13.91 Billion |
Net Income | 9.05 Billion | 14.56 Billion | 15.94 Billion | 6.75 Billion | 7.31 Billion | 8.58 Billion |
Depreciation & Amortization | 4.27 Billion | 4.19 Billion | 4.33 Billion | 4.07 Billion | 4.29 Billion | 3.99 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -18.23 Billion | -83.53 Billion | 315.19 Billion | 136.57 Billion | 16.96 Billion | -5.66 Billion |
Other non-cash items | -39.88 Billion | -64.16 Billion | -41.35 Billion | -16.95 Billion | 2.43 Billion | -12.83 Billion |
Investing Cash Flow | 120.38 Billion | -117.36 Billion | -149.13 Billion | -268.81 Billion | 23.76 Billion | -121.38 Billion |
Investments in PPE | -12.08 Billion | -5.04 Billion | -5.21 Billion | -5.81 Billion | -4.46 Billion | -3.97 Billion |
Acquisitions | 710 Million | -1.56 Billion | 2.97 Billion | 342 Million | 317 Million | 574 Million |
Investment purchases | -309.63 Billion | -489.72 Billion | -800.59 Billion | -892.61 Billion | -856.91 Billion | -491.01 Billion |
Sales/Maturities of investments | 361.46 Billion | 376.4 Billion | 656.17 Billion | 773.15 Billion | 918.81 Billion | 484.61 Billion |
Other Investing Activities | -978 Million | 2.57 Billion | -2.47 Billion | -15 Million | 62.45 Billion | -11.36 Billion |
Financing Cash Flow | 155.79 Billion | -10.42 Billion | -5.7 Billion | 230.7 Billion | 82.95 Billion | 252.83 Billion |
Debt repayment | -151.17 Billion | -5 Million | -221 Million | -106.39 Billion | -9.21 Billion | -93.01 Billion |
Dividends payments | -2.57 Billion | -2.67 Billion | -2.51 Billion | -1.82 Billion | -2.18 Billion | -2.61 Billion |
Common Stock Repurchased | -9.92 Billion | -8.08 Billion | -3.04 Billion | -2 Million | -3.72 Billion | -4 Million |
Common Stock Issuance | 588 Million | 340 Million | 82 Million | 179 Million | 58 Million | 162.45 Billion |
Other Financing Activities | -5 Million | -1 Million | -1 Million | -5 Million | -5 Million | -5 Million |
Accounts receivables | -3 Billion | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -89.5 Billion | -83.53 Billion | 315.19 Billion | -126.5 Billion | -7.03 Billion | 47.01 Billion |
Cash at beginning of period | 1348 Billion | 1604.72 Billion | 1465.41 Billion | -10 Million | 9 Million | -4 Million |
Cash at end of period | 1570.55 Billion | 1348 Billion | 1604.72 Billion | 84.19 Billion | 129.12 Billion | 117.53 Billion |
Capital Expenditure | -12.08 Billion | -5.04 Billion | -5.21 Billion | -5.81 Billion | -4.46 Billion | -3.97 Billion |
Effect of forex changes on cash | 9 Million | 21 Million | 22 Million | 10 Million | -9 Million | 4 Million |
Net cash flow / Change in cash | 222.54 Billion | -256.71 Billion | 139.3 Billion | 84.2 Billion | 129.11 Billion | 117.54 Billion |
Free Cash Flow | -65.41 Billion | -133.99 Billion | 288.9 Billion | 116.48 Billion | 17.94 Billion | -17.88 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.38 Billion | 9.05 Billion | -164 Million | 2.37 Billion | 257 Million | 6.58 Billion |
Depreciation & Amortization | - | 4.27 Billion | - | 1.11 Billion | 1.06 Billion | 980 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -18.23 Billion | - | - | - | - |
Other non-cash items | -2.38 Billion | -39.88 Billion | 164 Million | -2.37 Billion | -257 Million | -6.58 Billion |
Investing Cash Flow | - | 120.38 Billion | - | - | - | - |
Investments in PPE | - | -12.08 Billion | - | - | - | - |
Acquisitions | - | 710 Million | - | - | - | - |
Investment purchases | - | -309.63 Billion | - | - | - | - |
Sales/Maturities of investments | - | 361.46 Billion | - | - | - | - |
Other Investing Activities | - | -978 Million | - | - | - | - |
Financing Cash Flow | - | 155.79 Billion | - | - | - | - |
Debt repayment | - | -151.17 Billion | - | - | - | - |
Dividends payments | - | -2.57 Billion | - | - | - | - |
Common Stock Repurchased | - | -9.92 Billion | - | - | - | - |
Common Stock Issuance | - | 588 Million | - | - | - | - |
Other Financing Activities | - | -5 Million | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | -89.5 Billion | - | - | - | - |
Cash at beginning of period | - | 1348 Billion | - | - | - | - |
Cash at end of period | - | 1570.55 Billion | - | 2.22 Billion | 2.12 Billion | 1.96 Billion |
Capital Expenditure | - | -12.08 Billion | - | - | - | - |
Effect of forex changes on cash | - | 9 Million | - | - | - | - |
Net cash flow / Change in cash | - | 222.54 Billion | - | 2.22 Billion | 2.12 Billion | 1.96 Billion |
Free Cash Flow | - | -65.41 Billion | - | 2.22 Billion | 2.12 Billion | 1.96 Billion |
4432
TFC
AMBIKCO
HE
6441
NPPTF