JPY 2246.5
(0.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 84.29 Billion | 37.99 Billion | 82.02 Billion | 61.68 Billion | 93.93 Billion | 68.97 Billion |
Net Income | 110.93 Billion | 119.73 Billion | 126.89 Billion | 46.4 Billion | 102.71 Billion | -18.68 Billion |
Depreciation & Amortization | 56.72 Billion | 52.28 Billion | 51.67 Billion | 51.88 Billion | 56.13 Billion | 60.83 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -29.32 Billion | -39.36 Billion | -35.01 Billion | -1.46 Billion | 6.44 Billion | -4.17 Billion |
Other non-cash items | 78.3 Billion | -94.65 Billion | -61.52 Billion | -35.14 Billion | -71.35 Billion | 31 Billion |
Investing Cash Flow | 5.72 Billion | -25.02 Billion | -39.2 Billion | -56.28 Billion | 191.05 Billion | -146.9 Billion |
Investments in PPE | -74.75 Billion | -62.12 Billion | -65.82 Billion | -61.98 Billion | -49.7 Billion | -47.37 Billion |
Acquisitions | -7.5 Billion | -1.74 Billion | -50 Million | -2.53 Billion | -1.11 Billion | 7.65 Billion |
Investment purchases | -2.17 Billion | -1.03 Billion | -1.57 Billion | -944 Million | -1.02 Billion | -2.4 Billion |
Sales/Maturities of investments | 81.61 Billion | 14.9 Billion | 14.74 Billion | 5.5 Billion | 58.11 Billion | 26.78 Billion |
Other Investing Activities | 8.53 Billion | 24.98 Billion | 13.48 Billion | 3.67 Billion | 184.79 Billion | -131.56 Billion |
Financing Cash Flow | -117.8 Billion | -52.43 Billion | -57.75 Billion | -78.26 Billion | -41.28 Billion | -32.19 Billion |
Debt repayment | -1.07 Billion | -3.7 Billion | -5.57 Billion | -55.89 Billion | -54.01 Billion | -6.43 Billion |
Dividends payments | -16.43 Billion | -17.14 Billion | -17.64 Billion | -17.97 Billion | -19.28 Billion | -19.32 Billion |
Common Stock Repurchased | -94.12 Billion | -25.86 Billion | -30.85 Billion | -10 Million | -60.21 Billion | -17 Million |
Common Stock Issuance | - | -1.88 Billion | 197 Million | 368 Million | 96.69 Billion | 136 Million |
Other Financing Activities | -6.17 Billion | -3.84 Billion | -3.86 Billion | -4.75 Billion | -4.46 Billion | -6.55 Billion |
Accounts receivables | -12.84 Billion | -1.59 Billion | 2.46 Billion | 6.25 Billion | 22.19 Billion | 2.09 Billion |
Accounts payables | -3.45 Billion | -13.4 Billion | 7.88 Billion | -11.53 Billion | -9.01 Billion | -1.91 Billion |
Inventory | -2.59 Billion | -11.08 Billion | -13.35 Billion | 7.06 Billion | -1.28 Billion | 1.99 Billion |
Other working capital | -10.42 Billion | -13.27 Billion | -32 Billion | -3.25 Billion | -5.45 Billion | -6.36 Billion |
Cash at beginning of period | 258.32 Billion | 293.36 Billion | 304.22 Billion | 377.36 Billion | 133.77 Billion | 244.93 Billion |
Cash at end of period | 227.07 Billion | 258.32 Billion | 293.36 Billion | 304.22 Billion | 377.36 Billion | 133.77 Billion |
Capital Expenditure | -74.75 Billion | -62.12 Billion | -65.82 Billion | -61.98 Billion | -49.7 Billion | -47.37 Billion |
Effect of forex changes on cash | 3.98 Billion | 4.43 Billion | 4.05 Billion | -416 Million | -118 Million | -1.03 Billion |
Net cash flow / Change in cash | -31.25 Billion | -35.03 Billion | -10.86 Billion | -73.14 Billion | 243.59 Billion | -111.16 Billion |
Free Cash Flow | 9.54 Billion | -24.13 Billion | 16.2 Billion | -303 Million | 44.23 Billion | 21.59 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 63.29 Billion | 12.37 Billion | 110.93 Billion | 22.32 Billion | 18.17 Billion | 58.05 Billion |
Depreciation & Amortization | - | - | 56.72 Billion | 14.65 Billion | 14.13 Billion | 12.48 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -29.32 Billion | - | - | - |
Other non-cash items | -63.29 Billion | -12.37 Billion | 78.3 Billion | -22.32 Billion | -18.17 Billion | -58.05 Billion |
Investing Cash Flow | - | - | 5.72 Billion | - | - | - |
Investments in PPE | - | - | -74.75 Billion | - | - | - |
Acquisitions | - | - | -7.5 Billion | - | - | - |
Investment purchases | - | - | -2.17 Billion | - | - | - |
Sales/Maturities of investments | - | - | 81.61 Billion | - | - | - |
Other Investing Activities | - | - | 8.53 Billion | - | - | - |
Financing Cash Flow | - | - | -117.8 Billion | - | - | - |
Debt repayment | - | - | -1.07 Billion | - | - | - |
Dividends payments | - | - | -16.43 Billion | - | - | - |
Common Stock Repurchased | - | - | -94.12 Billion | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -6.17 Billion | - | - | - |
Accounts receivables | - | - | -12.84 Billion | - | - | - |
Accounts payables | - | - | -3.45 Billion | - | - | - |
Inventory | - | - | -2.59 Billion | - | - | - |
Other working capital | - | - | -10.42 Billion | - | - | - |
Cash at beginning of period | - | - | 258.32 Billion | 271.75 Billion | 220.73 Billion | 258.32 Billion |
Cash at end of period | - | - | 227.07 Billion | 234.01 Billion | 271.75 Billion | 220.73 Billion |
Capital Expenditure | - | - | -74.75 Billion | - | - | - |
Effect of forex changes on cash | - | - | 3.98 Billion | - | - | - |
Net cash flow / Change in cash | - | - | -31.25 Billion | -37.73 Billion | 51.01 Billion | -37.59 Billion |
Free Cash Flow | - | - | 9.54 Billion | 29.3 Billion | 28.27 Billion | 24.97 Billion |
TARC
3336
6958
CANTA
AVD
WIMPLAST