JPY 4611.0
(0.46%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 29.17 Billion | 16.22 Billion | 16.4 Billion | 18.06 Billion | 9 Billion | 21.49 Billion |
Net Income | 9.8 Billion | 11.64 Billion | 13.77 Billion | 7.46 Billion | 7.6 Billion | 13.78 Billion |
Depreciation & Amortization | 7.96 Billion | 8.06 Billion | 7.35 Billion | 7.43 Billion | 8.16 Billion | 8.36 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 6.47 Billion | 106 Million | -671 Million | 5.48 Billion | -4.62 Billion | 2.07 Billion |
Other non-cash items | 18.91 Billion | -3.59 Billion | -4.05 Billion | -2.31 Billion | -2.12 Billion | -2.72 Billion |
Investing Cash Flow | -5.32 Billion | -2.13 Billion | -2.48 Billion | -8.6 Billion | -3.38 Billion | -4.03 Billion |
Investments in PPE | -4.65 Billion | -2.6 Billion | -4.4 Billion | -5.6 Billion | -3.3 Billion | -4.23 Billion |
Acquisitions | -670 Million | 2 Million | 1.81 Billion | -4.31 Billion | - | 81 Million |
Investment purchases | - | -2 Million | -1.81 Billion | -1.15 Billion | - | -81 Million |
Sales/Maturities of investments | 25 Million | 316 Million | 69 Million | 1.09 Billion | - | 164 Million |
Other Investing Activities | -20 Million | 159 Million | 1.84 Billion | 1.37 Billion | -78 Million | 30 Million |
Financing Cash Flow | -27.14 Billion | -13.68 Billion | -12.99 Billion | 6.81 Billion | -12.27 Billion | -10.05 Billion |
Debt repayment | -19.27 Billion | -8.72 Billion | -8.02 Billion | -11.67 Billion | -21.03 Billion | -16.94 Billion |
Dividends payments | -2.98 Billion | -3.69 Billion | -1.86 Billion | -2.12 Billion | -3.04 Billion | -1.32 Billion |
Common Stock Repurchased | -2.32 Billion | -669 Million | -2.26 Billion | -1.05 Billion | -707 Million | -1 Million |
Common Stock Issuance | 413 Million | 309 Million | 1 Million | - | 158 Million | 568 Million |
Other Financing Activities | -178 Million | -912 Million | -831 Million | -1.68 Billion | 12.35 Billion | 7.64 Billion |
Accounts receivables | -3.33 Billion | 38 Million | -1.37 Billion | 284 Million | 2.18 Billion | 3.38 Billion |
Accounts payables | 4.89 Billion | -118 Million | 450 Million | -789 Million | -820 Million | -648 Million |
Inventory | 376 Million | 195 Million | -2.43 Billion | 1.6 Billion | -1.2 Billion | 321 Million |
Other working capital | 4.54 Billion | -9 Million | 2.68 Billion | 4.38 Billion | -4.79 Billion | -984 Million |
Cash at beginning of period | 66.36 Billion | 65.31 Billion | 63.54 Billion | 46.9 Billion | 53.81 Billion | 46.2 Billion |
Cash at end of period | 64.27 Billion | 66.36 Billion | 65.31 Billion | 63.54 Billion | 46.9 Billion | 53.81 Billion |
Capital Expenditure | -4.65 Billion | -2.6 Billion | -4.4 Billion | -5.6 Billion | -3.3 Billion | -4.23 Billion |
Effect of forex changes on cash | 1.12 Billion | 649 Million | 837 Million | 368 Million | -262 Million | 215 Million |
Net cash flow / Change in cash | -2.08 Billion | 1.05 Billion | 1.76 Billion | 16.64 Billion | -6.91 Billion | 7.61 Billion |
Free Cash Flow | 24.51 Billion | 13.61 Billion | 11.99 Billion | 12.46 Billion | 5.7 Billion | 17.26 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.5 Billion | 772 Million | 9.8 Billion | 3.42 Billion | 3.8 Billion | 1.8 Billion |
Depreciation & Amortization | - | - | 7.96 Billion | 1.94 Billion | 2.09 Billion | 2.04 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 6.47 Billion | - | - | - |
Other non-cash items | -2.5 Billion | -772 Million | 18.91 Billion | -3.42 Billion | -3.8 Billion | -1.8 Billion |
Investing Cash Flow | - | - | -5.32 Billion | - | - | - |
Investments in PPE | - | - | -4.65 Billion | - | - | - |
Acquisitions | - | - | -670 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 25 Million | - | - | - |
Other Investing Activities | - | - | -20 Million | - | - | - |
Financing Cash Flow | - | - | -27.14 Billion | - | - | - |
Debt repayment | - | - | -19.27 Billion | - | - | - |
Dividends payments | - | - | -2.98 Billion | - | - | - |
Common Stock Repurchased | - | - | -2.32 Billion | - | - | - |
Common Stock Issuance | - | - | 413 Million | - | - | - |
Other Financing Activities | - | - | -178 Million | - | - | - |
Accounts receivables | - | - | -3.33 Billion | - | - | - |
Accounts payables | - | - | 4.89 Billion | - | - | - |
Inventory | - | - | 376 Million | - | - | - |
Other working capital | - | - | 4.54 Billion | - | - | - |
Cash at beginning of period | - | - | 66.36 Billion | 63.01 Billion | 61.7 Billion | 66.36 Billion |
Cash at end of period | - | - | 64.27 Billion | 52.29 Billion | 63.01 Billion | 61.7 Billion |
Capital Expenditure | - | - | -4.65 Billion | - | - | - |
Effect of forex changes on cash | - | - | 1.12 Billion | - | - | - |
Net cash flow / Change in cash | - | - | -2.08 Billion | -10.71 Billion | 1.3 Billion | -4.65 Billion |
Free Cash Flow | - | - | 24.51 Billion | 3.89 Billion | 4.18 Billion | 4.08 Billion |
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