JPY 2459.0
(-1.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 39.04 Billion | 38.27 Billion | 7.17 Billion | 34.02 Billion | 45.35 Billion | 22.89 Billion |
Net Income | 21.97 Billion | 28.18 Billion | 27.45 Billion | 31.52 Billion | 29.92 Billion | 26.05 Billion |
Depreciation & Amortization | 14.12 Billion | 12.36 Billion | 11.26 Billion | 9.94 Billion | 8.41 Billion | 7.38 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.59 Billion | 440 Million | -22.1 Billion | -1.01 Billion | 12.97 Billion | -1.91 Billion |
Other non-cash items | 35.06 Billion | -2.7 Billion | -9.44 Billion | -6.41 Billion | -5.96 Billion | -8.63 Billion |
Investing Cash Flow | -30.97 Billion | -23.25 Billion | -23.89 Billion | -29.25 Billion | -18.42 Billion | -22.36 Billion |
Investments in PPE | -32.7 Billion | -21.51 Billion | -23.37 Billion | -21.56 Billion | -20.38 Billion | -18.07 Billion |
Acquisitions | -8.46 Billion | 100 Million | 100 Million | -2.93 Billion | -997 Million | -461 Million |
Investment purchases | -73.62 Billion | -107.22 Billion | -105 Billion | -99.04 Billion | -101.01 Billion | -123.35 Billion |
Sales/Maturities of investments | 89 Billion | 107 Billion | 107 Billion | 94 Billion | 108 Billion | 123 Billion |
Other Investing Activities | -5.18 Billion | -1.61 Billion | -2.61 Billion | 288 Million | -4.02 Billion | -3.46 Billion |
Financing Cash Flow | -5.28 Billion | -14.2 Billion | -5.29 Billion | -5.27 Billion | -4.89 Billion | -13.89 Billion |
Debt repayment | -382 Million | -365 Million | -348 Million | -328 Million | -244 Million | -268 Million |
Dividends payments | -4.82 Billion | -4.91 Billion | -4.94 Billion | -4.94 Billion | -4.63 Billion | -4.37 Billion |
Common Stock Repurchased | - | -8.93 Billion | -1 Million | -1 Million | - | -9.24 Billion |
Common Stock Issuance | - | 365 Million | 348 Million | 328 Million | - | 268 Million |
Other Financing Activities | -75 Million | -366 Million | -350 Million | -329 Million | -17 Million | -270 Million |
Accounts receivables | -6.57 Billion | -3.92 Billion | -1.92 Billion | -3.44 Billion | -8.39 Billion | -2.53 Billion |
Accounts payables | 13.46 Billion | 5.97 Billion | -20.07 Billion | 8.58 Billion | 24.22 Billion | 7.08 Billion |
Inventory | -9.17 Billion | -2.9 Billion | -203 Million | -7.44 Billion | -4.09 Billion | -7.07 Billion |
Other working capital | 688 Million | 1.28 Billion | 97 Million | 1.28 Billion | 1.24 Billion | 614 Million |
Cash at beginning of period | 34.62 Billion | 33.83 Billion | 55.84 Billion | 56.34 Billion | 34.31 Billion | 47.67 Billion |
Cash at end of period | 37.4 Billion | 34.62 Billion | 33.83 Billion | 55.84 Billion | 56.34 Billion | 34.31 Billion |
Capital Expenditure | -32.7 Billion | -21.51 Billion | -23.37 Billion | -21.56 Billion | -20.38 Billion | -18.07 Billion |
Effect of forex changes on cash | 3 Million | -22 Million | -1 Million | -1 Million | - | - |
Net cash flow / Change in cash | 2.78 Billion | 791 Million | -22.01 Billion | -502 Million | 22.03 Billion | -13.36 Billion |
Free Cash Flow | 6.34 Billion | 16.76 Billion | -16.2 Billion | 12.46 Billion | 24.96 Billion | 4.81 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 6.93 Billion | 6.12 Billion | 5.73 Billion | 21.97 Billion | 5.98 Billion | 4.7 Billion |
Depreciation & Amortization | - | - | - | 14.12 Billion | 3.63 Billion | 3.37 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -1.59 Billion | - | - |
Other non-cash items | -6.93 Billion | -6.12 Billion | -5.73 Billion | 35.06 Billion | -5.98 Billion | -4.7 Billion |
Investing Cash Flow | - | - | - | -30.97 Billion | - | - |
Investments in PPE | - | - | - | -32.7 Billion | - | - |
Acquisitions | - | - | - | -8.46 Billion | - | - |
Investment purchases | - | - | - | -73.62 Billion | - | - |
Sales/Maturities of investments | - | - | - | 89 Billion | - | - |
Other Investing Activities | - | - | - | -5.18 Billion | - | - |
Financing Cash Flow | - | - | - | -5.28 Billion | - | - |
Debt repayment | - | - | - | -382 Million | - | - |
Dividends payments | - | - | - | -4.82 Billion | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -75 Million | - | - |
Accounts receivables | - | - | - | -6.57 Billion | - | - |
Accounts payables | - | - | - | 13.46 Billion | - | - |
Inventory | - | - | - | -9.17 Billion | - | - |
Other working capital | - | - | - | 688 Million | - | - |
Cash at beginning of period | - | - | - | 34.62 Billion | 33.18 Billion | 63.66 Billion |
Cash at end of period | - | - | - | 37.4 Billion | 57.59 Billion | 33.18 Billion |
Capital Expenditure | - | - | - | -32.7 Billion | - | - |
Effect of forex changes on cash | - | - | - | 3 Million | - | - |
Net cash flow / Change in cash | - | - | - | 2.78 Billion | 24.4 Billion | -30.47 Billion |
Free Cash Flow | - | - | - | 6.34 Billion | 7.26 Billion | 6.75 Billion |
6915
3080
GUTS
DADA
SSF
688626