JPY 2364.0
(-0.21%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 61.84 Billion | 16.14 Billion | 61.21 Billion | 34.44 Billion | 56.91 Billion | 63.71 Billion |
Net Income | 41.47 Billion | 70.06 Billion | 57.28 Billion | 49.23 Billion | 75.53 Billion | 63.46 Billion |
Depreciation & Amortization | 17.98 Billion | 14.64 Billion | 14.33 Billion | 14.79 Billion | 14.68 Billion | 13.92 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 4.98 Billion | -31.84 Billion | -1.5 Billion | -8.23 Billion | 6.17 Billion | 9.87 Billion |
Other non-cash items | 31.93 Billion | -36.72 Billion | -8.9 Billion | -21.34 Billion | -39.48 Billion | -23.54 Billion |
Investing Cash Flow | -7.81 Billion | -39.49 Billion | -24.34 Billion | -2.93 Billion | -13.31 Billion | -23.51 Billion |
Investments in PPE | -19.39 Billion | -13.5 Billion | -18.87 Billion | -15.66 Billion | -27.35 Billion | -18.49 Billion |
Acquisitions | -814 Million | -40.09 Billion | -2.34 Billion | -2.12 Billion | -1.8 Billion | -3.94 Billion |
Investment purchases | -3.15 Billion | -6.59 Billion | -8.27 Billion | -3.6 Billion | -2.48 Billion | -4.88 Billion |
Sales/Maturities of investments | 12.62 Billion | 19.3 Billion | 2.35 Billion | 16.13 Billion | 3.55 Billion | 2.38 Billion |
Other Investing Activities | 2.92 Billion | 1.39 Billion | 2.8 Billion | 2.31 Billion | 14.77 Billion | 1.41 Billion |
Financing Cash Flow | -25.24 Billion | -43.54 Billion | -16.47 Billion | -16 Billion | -49.06 Billion | -30.75 Billion |
Debt repayment | -1.31 Billion | -30 Billion | -350 Million | -3.55 Billion | -5.95 Billion | -7.45 Billion |
Dividends payments | -11.17 Billion | -9.65 Billion | -8.81 Billion | -8.81 Billion | -8.64 Billion | -8.05 Billion |
Common Stock Repurchased | -10.09 Billion | -1 Million | -1 Million | -2 Million | -28.25 Billion | -6.06 Billion |
Common Stock Issuance | - | 26.09 Billion | -3.82 Billion | -3.62 Billion | -6.21 Billion | -9.19 Billion |
Other Financing Activities | -2.66 Billion | -29.98 Billion | -3.48 Billion | -1 Million | -1 Million | -2 Million |
Accounts receivables | -23.05 Billion | -5.36 Billion | -10.28 Billion | -12.68 Billion | -2.7 Billion | 10.9 Billion |
Accounts payables | 25.26 Billion | -23.34 Billion | 7.98 Billion | 16.39 Billion | 13.97 Billion | 2.53 Billion |
Inventory | -779 Million | -2.27 Billion | -3.73 Billion | -4.28 Billion | -5.25 Billion | 14 Million |
Other working capital | 3.54 Billion | -861 Million | 4.53 Billion | -7.66 Billion | 156 Million | -3.57 Billion |
Cash at beginning of period | 193.56 Billion | 260.45 Billion | 240.04 Billion | 224.54 Billion | 230.01 Billion | 220.56 Billion |
Cash at end of period | 228.08 Billion | 193.56 Billion | 260.45 Billion | 240.04 Billion | 224.54 Billion | 230.01 Billion |
Capital Expenditure | -19.39 Billion | -13.5 Billion | -18.87 Billion | -15.66 Billion | -27.35 Billion | -18.49 Billion |
Effect of forex changes on cash | - | - | 1 Million | - | -1 Million | -1 Million |
Net cash flow / Change in cash | 34.52 Billion | -66.88 Billion | 20.4 Billion | 15.5 Billion | -5.47 Billion | 9.44 Billion |
Free Cash Flow | 42.44 Billion | 2.64 Billion | 42.33 Billion | 18.78 Billion | 29.56 Billion | 45.22 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 9 Billion | 41.47 Billion | 13.18 Billion | 11.13 Billion | 5.96 Billion | 11.18 Billion |
Depreciation & Amortization | - | 17.98 Billion | - | 14.83 Billion | 4.37 Billion | 4.37 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 4.98 Billion | - | - | - | - |
Other non-cash items | -9 Billion | 31.93 Billion | -13.18 Billion | -11.13 Billion | -5.96 Billion | -11.18 Billion |
Investing Cash Flow | - | -7.81 Billion | - | - | - | - |
Investments in PPE | - | -19.39 Billion | - | - | - | - |
Acquisitions | - | -814 Million | - | - | - | - |
Investment purchases | - | -3.15 Billion | - | - | - | - |
Sales/Maturities of investments | - | 12.62 Billion | - | - | - | - |
Other Investing Activities | - | 2.92 Billion | - | - | - | - |
Financing Cash Flow | - | -25.24 Billion | - | - | - | - |
Debt repayment | - | -1.31 Billion | - | - | - | - |
Dividends payments | - | -11.17 Billion | - | - | - | - |
Common Stock Repurchased | - | -10.09 Billion | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -2.66 Billion | - | - | - | - |
Accounts receivables | - | -23.05 Billion | - | - | - | - |
Accounts payables | - | 25.26 Billion | - | - | - | - |
Inventory | - | -779 Million | - | - | - | - |
Other working capital | - | 3.54 Billion | - | - | - | - |
Cash at beginning of period | - | 193.56 Billion | - | 206.98 Billion | 200.18 Billion | 193.56 Billion |
Cash at end of period | - | 228.08 Billion | - | 214.65 Billion | 206.98 Billion | 200.18 Billion |
Capital Expenditure | - | -19.39 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 34.52 Billion | - | 7.67 Billion | 6.8 Billion | 6.62 Billion |
Free Cash Flow | - | 42.44 Billion | - | 29.66 Billion | 8.75 Billion | 8.74 Billion |
PRMFF
9605
SAKSOFT
TPCS
RADLF
9868