JPY 1889.0
(-0.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 25.03 Billion | 13.65 Billion | 18.36 Billion | 21.25 Billion | 14.4 Billion | 16.7 Billion |
Net Income | 10.11 Billion | 14.24 Billion | 13.66 Billion | 12.96 Billion | 10.83 Billion | 10.44 Billion |
Depreciation & Amortization | 12.24 Billion | 11.49 Billion | 9.23 Billion | 8.67 Billion | 9.18 Billion | 9.16 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.82 Billion | -8.61 Billion | -1.97 Billion | 2.8 Billion | -4.13 Billion | -1.69 Billion |
Other non-cash items | 25.79 Billion | -3.46 Billion | -2.56 Billion | -3.18 Billion | -1.48 Billion | -1.21 Billion |
Investing Cash Flow | -11.66 Billion | -9.72 Billion | -17.83 Billion | -10.84 Billion | -12.9 Billion | -7.32 Billion |
Investments in PPE | -9.65 Billion | -8.64 Billion | -10.26 Billion | -9.17 Billion | -13.16 Billion | -8.4 Billion |
Acquisitions | 97 Million | -2 Million | -8.66 Billion | -302 Million | 154 Million | 430 Million |
Investment purchases | -2.16 Billion | -40 Million | -13 Million | -135 Million | -15 Million | -33 Million |
Sales/Maturities of investments | - | 136 Million | -156 Million | -336 Million | 78 Million | 32 Million |
Other Investing Activities | 62 Million | -1.17 Billion | 1.26 Billion | -897 Million | 40 Million | 645 Million |
Financing Cash Flow | -6.49 Billion | -1.87 Billion | -4.53 Billion | -3.33 Billion | 891 Million | -4.25 Billion |
Debt repayment | -2.69 Billion | -5.11 Billion | -3.48 Billion | -2.1 Billion | -4.82 Billion | -2.79 Billion |
Dividends payments | -1.47 Billion | -1.24 Billion | -1.17 Billion | -1 Billion | -1 Billion | -840 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -102 Million | 4.48 Billion | 131 Million | -220 Million | 6.72 Billion | -620 Million |
Accounts receivables | -260 Million | -540 Million | -8.28 Billion | -5.85 Billion | 2.75 Billion | -2.07 Billion |
Accounts payables | 193 Million | 1.18 Billion | 11.4 Billion | 4.25 Billion | -8.16 Billion | 2.68 Billion |
Inventory | -384 Million | -8.09 Billion | -950 Million | 2.55 Billion | -2.3 Billion | -4.13 Billion |
Other working capital | 2.27 Billion | -1.17 Billion | -4.14 Billion | 1.84 Billion | 3.58 Billion | 1.82 Billion |
Cash at beginning of period | 42.96 Billion | 38.88 Billion | 41.81 Billion | 35.24 Billion | 32.91 Billion | 27.85 Billion |
Cash at end of period | 50.86 Billion | 42.96 Billion | 38.88 Billion | 41.81 Billion | 35.24 Billion | 32.91 Billion |
Capital Expenditure | -9.65 Billion | -8.64 Billion | -10.26 Billion | -9.17 Billion | -13.16 Billion | -8.4 Billion |
Effect of forex changes on cash | 1.02 Billion | 2.02 Billion | 1.07 Billion | -512 Million | -75 Million | -154 Million |
Net cash flow / Change in cash | 7.89 Billion | 4.08 Billion | -2.92 Billion | 6.57 Billion | 2.32 Billion | 5.05 Billion |
Free Cash Flow | 15.37 Billion | 5 Billion | 8.09 Billion | 12.08 Billion | 1.24 Billion | 8.3 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.23 Billion | 10.11 Billion | 3.23 Billion | 2.11 Billion | 2.06 Billion | 2.69 Billion |
Depreciation & Amortization | - | 12.24 Billion | - | 2.99 Billion | 3.19 Billion | 2.61 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 1.82 Billion | - | - | - | - |
Other non-cash items | -2.23 Billion | 25.79 Billion | -3.23 Billion | -2.11 Billion | -2.06 Billion | -2.69 Billion |
Investing Cash Flow | - | -11.66 Billion | - | - | - | - |
Investments in PPE | - | -9.65 Billion | - | - | - | - |
Acquisitions | - | 97 Million | - | - | - | - |
Investment purchases | - | -2.16 Billion | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 62 Million | - | - | - | - |
Financing Cash Flow | - | -6.49 Billion | - | - | - | - |
Debt repayment | - | -2.69 Billion | - | - | - | - |
Dividends payments | - | -1.47 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -102 Million | - | - | - | - |
Accounts receivables | - | -260 Million | - | - | - | - |
Accounts payables | - | 193 Million | - | - | - | - |
Inventory | - | -384 Million | - | - | - | - |
Other working capital | - | 2.27 Billion | - | - | - | - |
Cash at beginning of period | - | 42.96 Billion | - | 45.49 Billion | 47.91 Billion | 42.96 Billion |
Cash at end of period | - | 50.86 Billion | - | 52.36 Billion | 45.49 Billion | 47.91 Billion |
Capital Expenditure | - | -9.65 Billion | - | - | - | - |
Effect of forex changes on cash | - | 1.02 Billion | - | - | - | - |
Net cash flow / Change in cash | - | 7.89 Billion | - | 6.87 Billion | -2.41 Billion | 4.94 Billion |
Free Cash Flow | - | 15.37 Billion | - | 5.98 Billion | 6.38 Billion | 5.23 Billion |
SPVNF
NIACL
SPG
600620
002647
CHANDNIMACH