JPY 4152.0
(-0.72%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 157.5 Billion | 106.08 Billion | 64.74 Billion | 76.85 Billion | 92.13 Billion | 76.75 Billion |
Net Income | 74.39 Billion | 109.55 Billion | 180.94 Billion | 130.02 Billion | 134.85 Billion | 65.2 Billion |
Depreciation & Amortization | 86.93 Billion | 75.46 Billion | 66.58 Billion | 63 Billion | 55.95 Billion | 60.18 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 28.44 Billion | -4.6 Billion | -34.28 Billion | 71.9 Billion | -9.89 Billion | -23.78 Billion |
Other non-cash items | 195.37 Billion | -74.33 Billion | -148.49 Billion | -188.06 Billion | -88.77 Billion | -24.84 Billion |
Investing Cash Flow | -4.15 Billion | -31.41 Billion | 32.8 Billion | 81.24 Billion | -35.14 Billion | -73.86 Billion |
Investments in PPE | -101.9 Billion | -84.09 Billion | -55.26 Billion | -68.79 Billion | -81.4 Billion | -73.98 Billion |
Acquisitions | -478 Million | -6.11 Billion | -26.11 Billion | 3.52 Billion | -38.57 Billion | -22.23 Billion |
Investment purchases | -32.88 Billion | -15.94 Billion | -11.16 Billion | -9.04 Billion | -51.54 Billion | -57.99 Billion |
Sales/Maturities of investments | 144.5 Billion | 73.73 Billion | 120.59 Billion | 152.56 Billion | 137.54 Billion | 74.61 Billion |
Other Investing Activities | -13.39 Billion | 1 Billion | 4.75 Billion | 3 Billion | -1.15 Billion | 5.73 Billion |
Financing Cash Flow | -90.17 Billion | -50.12 Billion | -186.95 Billion | 42.21 Billion | -32.74 Billion | -1.26 Billion |
Debt repayment | -23.04 Billion | -52.66 Billion | -91.43 Billion | -43.36 Billion | -42.25 Billion | -5.27 Billion |
Dividends payments | -15.62 Billion | -15.31 Billion | -13.61 Billion | -20.89 Billion | -13.29 Billion | -12.95 Billion |
Common Stock Repurchased | -44.9 Billion | -16.97 Billion | -15.67 Billion | -7.39 Billion | -22 Million | -27 Million |
Common Stock Issuance | - | 15.06 Billion | -761 Million | 115.68 Billion | 25.16 Billion | 22.52 Billion |
Other Financing Activities | -6.6 Billion | 19.75 Billion | -65.46 Billion | -1.81 Billion | -2.33 Billion | -5.53 Billion |
Accounts receivables | -5.32 Billion | 12.88 Billion | -23.27 Billion | 8.04 Billion | 17.59 Billion | -9.3 Billion |
Accounts payables | -47.37 Billion | -5.47 Billion | 6.36 Billion | -15.99 Billion | -16.88 Billion | -945 Million |
Inventory | -1.07 Billion | -14.01 Billion | -12.26 Billion | 6.18 Billion | 982 Million | -4.15 Billion |
Other working capital | 82.21 Billion | 1.99 Billion | -5.1 Billion | 73.66 Billion | -11.58 Billion | -9.36 Billion |
Cash at beginning of period | 447.69 Billion | 414.26 Billion | 497.23 Billion | 296.87 Billion | 272.99 Billion | 273.33 Billion |
Cash at end of period | 522.88 Billion | 447.6 Billion | 414.26 Billion | 497.23 Billion | 296.87 Billion | 272.99 Billion |
Capital Expenditure | -101.9 Billion | -84.09 Billion | -55.26 Billion | -68.79 Billion | -81.4 Billion | -73.98 Billion |
Effect of forex changes on cash | 12.03 Billion | 8.8 Billion | 6.43 Billion | 41 Million | -367 Million | -1.96 Billion |
Net cash flow / Change in cash | 75.18 Billion | 33.34 Billion | -82.97 Billion | 200.36 Billion | 23.88 Billion | -343 Million |
Free Cash Flow | 55.59 Billion | 21.98 Billion | 9.48 Billion | 8.05 Billion | 10.73 Billion | 2.77 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 9.98 Billion | 16.63 Billion | 74.39 Billion | 39.7 Billion | 8.41 Billion | 9.65 Billion |
Depreciation & Amortization | - | - | 86.93 Billion | 19.77 Billion | 21.46 Billion | 19.25 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 28.44 Billion | - | - | - |
Other non-cash items | -9.98 Billion | -16.63 Billion | 195.37 Billion | -39.7 Billion | -8.41 Billion | -9.65 Billion |
Investing Cash Flow | - | - | -4.15 Billion | - | - | - |
Investments in PPE | - | - | -101.9 Billion | - | - | - |
Acquisitions | - | - | -478 Million | - | - | - |
Investment purchases | - | - | -32.88 Billion | - | - | - |
Sales/Maturities of investments | - | - | 144.5 Billion | - | - | - |
Other Investing Activities | - | - | -13.39 Billion | - | - | - |
Financing Cash Flow | - | - | -90.17 Billion | - | - | - |
Debt repayment | - | - | -23.04 Billion | - | - | - |
Dividends payments | - | - | -15.62 Billion | - | - | - |
Common Stock Repurchased | - | - | -44.9 Billion | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -6.6 Billion | - | - | - |
Accounts receivables | - | - | -5.32 Billion | - | - | - |
Accounts payables | - | - | -47.37 Billion | - | - | - |
Inventory | - | - | -1.07 Billion | - | - | - |
Other working capital | - | - | 82.21 Billion | - | - | - |
Cash at beginning of period | - | - | 447.69 Billion | 504.31 Billion | 507.87 Billion | 447.69 Billion |
Cash at end of period | - | - | 522.88 Billion | 531.37 Billion | 504.31 Billion | 507.87 Billion |
Capital Expenditure | - | - | -101.9 Billion | - | - | - |
Effect of forex changes on cash | - | - | 12.03 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 75.18 Billion | 27.05 Billion | -3.55 Billion | 60.18 Billion |
Free Cash Flow | - | - | 55.59 Billion | 39.55 Billion | 42.93 Billion | 38.51 Billion |
DEWA
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6957