JPY 2260.0
(-0.18%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 58.19 Billion | 34.61 Billion | 42.89 Billion | 41.7 Billion | 38.86 Billion | 28.78 Billion |
Net Income | 19.98 Billion | 36.11 Billion | 38.7 Billion | 63.8 Billion | 23.29 Billion | 21.1 Billion |
Depreciation & Amortization | 21.99 Billion | 17.25 Billion | 16.26 Billion | 14.94 Billion | 15.19 Billion | 11.84 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 17.16 Billion | -6.22 Billion | 1.82 Billion | 1.45 Billion | 11.15 Billion | 24 Million |
Other non-cash items | 25.18 Billion | -12.53 Billion | -13.89 Billion | -38.49 Billion | -10.77 Billion | -4.18 Billion |
Investing Cash Flow | -14.13 Billion | -81.26 Billion | 9.02 Billion | -6.6 Billion | -17.68 Billion | -12.82 Billion |
Investments in PPE | -6.07 Billion | -5.98 Billion | -13.35 Billion | -4.98 Billion | -4.45 Billion | -4.98 Billion |
Acquisitions | -7.93 Billion | -74.42 Billion | 6.42 Billion | -594 Million | -56 Million | 580 Million |
Investment purchases | -107 Million | -4.39 Billion | -137 Million | -137 Million | -14.35 Billion | -8.06 Billion |
Sales/Maturities of investments | 87 Million | 3.67 Billion | 17.65 Billion | 308 Million | 1.14 Billion | -594 Million |
Other Investing Activities | -104 Million | -132 Million | -1.55 Billion | -1.2 Billion | 30 Million | 238 Million |
Financing Cash Flow | -45.8 Billion | 30.61 Billion | -19.96 Billion | -34.05 Billion | -24.28 Billion | -6.15 Billion |
Debt repayment | -37.99 Billion | -114.55 Billion | -28.79 Billion | -34.47 Billion | -30.33 Billion | -15.22 Billion |
Dividends payments | -2.86 Billion | -2.56 Billion | -2.38 Billion | -2.09 Billion | -1.86 Billion | -1.66 Billion |
Common Stock Repurchased | -1.88 Billion | -3.66 Billion | -2.24 Billion | -5.93 Billion | -1.35 Billion | -1.71 Billion |
Common Stock Issuance | 1.37 Billion | 2.32 Billion | 1.53 Billion | 2.24 Billion | 568 Million | 368 Million |
Other Financing Activities | 14 Million | 149.07 Billion | 11.92 Billion | 6.2 Billion | 8.71 Billion | 12.08 Billion |
Accounts receivables | 10.47 Billion | 1.73 Billion | 2.26 Billion | 2.6 Billion | 19.8 Billion | 203 Million |
Accounts payables | 2.86 Billion | 532 Million | 1.8 Billion | 2.48 Billion | -8.5 Billion | -5.26 Billion |
Inventory | 4.53 Billion | -9.84 Billion | -1.09 Billion | -4.12 Billion | 3.98 Billion | 3.11 Billion |
Other working capital | -707 Million | 1.34 Billion | -1.15 Billion | 491 Million | -4.13 Billion | 1.96 Billion |
Cash at beginning of period | 35.75 Billion | 51 Billion | 18.51 Billion | 17.17 Billion | 20.73 Billion | 10.96 Billion |
Cash at end of period | 34.96 Billion | 35.75 Billion | 51 Billion | 18.51 Billion | 17.17 Billion | 20.73 Billion |
Capital Expenditure | -6.07 Billion | -5.98 Billion | -13.35 Billion | -4.98 Billion | -4.45 Billion | -4.98 Billion |
Effect of forex changes on cash | 945 Million | 779 Million | 530 Million | 299 Million | -453 Million | -45 Million |
Net cash flow / Change in cash | -795 Million | -15.24 Billion | 32.49 Billion | 1.33 Billion | -3.55 Billion | 9.77 Billion |
Free Cash Flow | 52.12 Billion | 28.62 Billion | 29.53 Billion | 36.72 Billion | 34.41 Billion | 23.8 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 5.59 Billion | 5.76 Billion | 19.98 Billion | 5.01 Billion | 5.85 Billion | 3.34 Billion |
Depreciation & Amortization | - | - | 21.99 Billion | 5.68 Billion | 5.43 Billion | 5.1 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 17.16 Billion | - | - | - |
Other non-cash items | -5.59 Billion | -5.76 Billion | 25.18 Billion | -5.01 Billion | -5.85 Billion | -3.34 Billion |
Investing Cash Flow | - | - | -14.13 Billion | - | - | - |
Investments in PPE | - | - | -6.07 Billion | - | - | - |
Acquisitions | - | - | -7.93 Billion | - | - | - |
Investment purchases | - | - | -107 Million | - | - | - |
Sales/Maturities of investments | - | - | 87 Million | - | - | - |
Other Investing Activities | - | - | -104 Million | - | - | - |
Financing Cash Flow | - | - | -45.8 Billion | - | - | - |
Debt repayment | - | - | -37.99 Billion | - | - | - |
Dividends payments | - | - | -2.86 Billion | - | - | - |
Common Stock Repurchased | - | - | -1.88 Billion | - | - | - |
Common Stock Issuance | - | - | 1.37 Billion | - | - | - |
Other Financing Activities | - | - | 14 Million | - | - | - |
Accounts receivables | - | - | 10.47 Billion | - | - | - |
Accounts payables | - | - | 2.86 Billion | - | - | - |
Inventory | - | - | 4.53 Billion | - | - | - |
Other working capital | - | - | -707 Million | - | - | - |
Cash at beginning of period | - | - | 35.75 Billion | 38.49 Billion | 39.2 Billion | 35.75 Billion |
Cash at end of period | - | - | 34.96 Billion | 35.75 Billion | 38.49 Billion | 39.2 Billion |
Capital Expenditure | - | - | -6.07 Billion | - | - | - |
Effect of forex changes on cash | - | - | 945 Million | - | - | - |
Net cash flow / Change in cash | - | - | -795 Million | -2.74 Billion | -709 Million | 3.45 Billion |
Free Cash Flow | - | - | 52.12 Billion | 11.37 Billion | 10.86 Billion | 10.21 Billion |
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