JPY 3731.0
(-0.98%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 47.25 Billion | 37.26 Billion | 31.74 Billion | 39.92 Billion | 35.82 Billion | 37.37 Billion |
Net Income | 18.25 Billion | 35.65 Billion | 33.29 Billion | 27.12 Billion | 26.91 Billion | 29.71 Billion |
Depreciation & Amortization | 14.61 Billion | 14.09 Billion | 13.14 Billion | 13.88 Billion | 16.68 Billion | 15.75 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 880 Million | -2.32 Billion | -3.36 Billion | 2.85 Billion | -2.5 Billion | -1.97 Billion |
Other non-cash items | 42.64 Billion | -10.15 Billion | -11.33 Billion | -3.93 Billion | -5.26 Billion | -6.11 Billion |
Investing Cash Flow | -8.13 Billion | -11.53 Billion | -9.47 Billion | -12.57 Billion | -21.61 Billion | -14.88 Billion |
Investments in PPE | -8.79 Billion | -8.6 Billion | -9.61 Billion | -15.09 Billion | -23.84 Billion | -23.3 Billion |
Acquisitions | 345 Million | 739 Million | 739 Million | 15.09 Billion | 23.84 Billion | 23.3 Billion |
Investment purchases | -17.07 Billion | -14.01 Billion | -4.27 Billion | -2.11 Billion | -3.8 Billion | -2.76 Billion |
Sales/Maturities of investments | 17.42 Billion | 10.32 Billion | 3.28 Billion | 4.37 Billion | 4.68 Billion | 3.43 Billion |
Other Investing Activities | -32 Million | 22 Million | 386 Million | -14.83 Billion | -22.48 Billion | -15.54 Billion |
Financing Cash Flow | -26.02 Billion | -17.41 Billion | -13.51 Billion | -20.27 Billion | 1.04 Billion | -7.07 Billion |
Debt repayment | -14.3 Billion | -11.03 Billion | -20.51 Billion | -43.25 Billion | -35.5 Billion | -45.43 Billion |
Dividends payments | -6.51 Billion | -6.24 Billion | -6 Billion | -5.72 Billion | -6.4 Billion | -6.57 Billion |
Common Stock Repurchased | -3.03 Billion | -1.32 Billion | -5.17 Billion | -1.41 Billion | -1.95 Billion | -2.95 Billion |
Common Stock Issuance | 323 Million | 387 Million | 507 Million | 5 Million | 28 Million | 163 Million |
Other Financing Activities | -280 Million | 802 Million | 17.65 Billion | 30.12 Billion | 44.87 Billion | 47.71 Billion |
Accounts receivables | -2.6 Billion | -39 Million | 2.2 Billion | -267 Million | -43 Million | -891 Million |
Accounts payables | 14 Million | 965 Million | -457 Million | 2.55 Billion | -609 Million | -1.2 Billion |
Inventory | 2.68 Billion | 1.01 Billion | -4.06 Billion | -1.46 Billion | -17 Million | -659 Million |
Other working capital | 786 Million | -4.26 Billion | -1.04 Billion | 2.03 Billion | -1.83 Billion | 784 Million |
Cash at beginning of period | 122.23 Billion | 109.99 Billion | 95.74 Billion | 88.55 Billion | 74.2 Billion | 60.66 Billion |
Cash at end of period | 142.02 Billion | 122.23 Billion | 109.99 Billion | 95.74 Billion | 88.55 Billion | 74.2 Billion |
Capital Expenditure | -8.79 Billion | -8.6 Billion | -9.61 Billion | -15.09 Billion | -23.84 Billion | -23.3 Billion |
Effect of forex changes on cash | 6.69 Billion | 3.92 Billion | 5.49 Billion | 113 Million | -900 Million | -1.87 Billion |
Net cash flow / Change in cash | 19.78 Billion | 12.24 Billion | 14.24 Billion | 7.19 Billion | 14.35 Billion | 13.53 Billion |
Free Cash Flow | 38.45 Billion | 28.65 Billion | 22.12 Billion | 24.82 Billion | 11.98 Billion | 14.06 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 8.84 Billion | 18.25 Billion | -5.15 Billion | 6.07 Billion | 7.6 Billion | 9.72 Billion |
Depreciation & Amortization | - | 14.61 Billion | - | 3.76 Billion | 3.53 Billion | 3.5 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 880 Million | - | - | - | - |
Other non-cash items | -8.84 Billion | 42.64 Billion | 5.15 Billion | -6.07 Billion | -7.6 Billion | -9.72 Billion |
Investing Cash Flow | - | -8.13 Billion | - | - | - | - |
Investments in PPE | - | -8.79 Billion | - | - | - | - |
Acquisitions | - | 345 Million | - | - | - | - |
Investment purchases | - | -17.07 Billion | - | - | - | - |
Sales/Maturities of investments | - | 17.42 Billion | - | - | - | - |
Other Investing Activities | - | -32 Million | - | - | - | - |
Financing Cash Flow | - | -26.02 Billion | - | - | - | - |
Debt repayment | - | -14.3 Billion | - | - | - | - |
Dividends payments | - | -6.51 Billion | - | - | - | - |
Common Stock Repurchased | - | -3.03 Billion | - | - | - | - |
Common Stock Issuance | - | 323 Million | - | - | - | - |
Other Financing Activities | - | -280 Million | - | - | - | - |
Accounts receivables | - | -2.6 Billion | - | - | - | - |
Accounts payables | - | 14 Million | - | - | - | - |
Inventory | - | 2.68 Billion | - | - | - | - |
Other working capital | - | 786 Million | - | - | - | - |
Cash at beginning of period | - | 122.23 Billion | - | 129.36 Billion | 125.21 Billion | 122.23 Billion |
Cash at end of period | - | 142.02 Billion | - | 135.22 Billion | 129.36 Billion | 125.21 Billion |
Capital Expenditure | - | -8.79 Billion | - | - | - | - |
Effect of forex changes on cash | - | 6.69 Billion | - | - | - | - |
Net cash flow / Change in cash | - | 19.78 Billion | - | 5.86 Billion | 4.15 Billion | 2.97 Billion |
Free Cash Flow | - | 38.45 Billion | - | 7.53 Billion | 7.07 Billion | 7.01 Billion |
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