JPY 1943.0
(-1.02%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 31.58 Billion | 20.59 Billion | 16.79 Billion | 16.46 Billion | 11.42 Billion | 19.78 Billion |
Net Income | 18.16 Billion | 23.91 Billion | 21.65 Billion | 21.2 Billion | 18.38 Billion | 20.23 Billion |
Depreciation & Amortization | 5.74 Billion | 5.34 Billion | 5.3 Billion | 5.11 Billion | 4.78 Billion | 4.44 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 4.82 Billion | -1.53 Billion | -2.49 Billion | -3.66 Billion | -7.48 Billion | 2.04 Billion |
Other non-cash items | 10.22 Billion | -7.12 Billion | -7.68 Billion | -6.19 Billion | -4.26 Billion | -6.93 Billion |
Investing Cash Flow | -11.23 Billion | -19.46 Billion | -5.46 Billion | -6.39 Billion | -7.86 Billion | -4.55 Billion |
Investments in PPE | -4.59 Billion | -2.56 Billion | -4.91 Billion | -3.76 Billion | -4.85 Billion | -3.43 Billion |
Acquisitions | 136 Million | -2.96 Billion | 19 Million | -152 Million | -700 Million | -318 Million |
Investment purchases | -20.3 Billion | -13.61 Billion | -258 Million | -1.87 Billion | -2.16 Billion | -23 Million |
Sales/Maturities of investments | 13.99 Billion | 174 Million | 43 Million | 49 Million | 219 Million | 8 Million |
Other Investing Activities | -459 Million | -483 Million | -355 Million | -657 Million | -367 Million | -783 Million |
Financing Cash Flow | -8.17 Billion | -5.48 Billion | -15.25 Billion | -8.25 Billion | -3.31 Billion | -2.89 Billion |
Debt repayment | -1.97 Billion | -1.12 Billion | -1.1 Billion | -1.67 Billion | -2.35 Billion | -2.02 Billion |
Dividends payments | -4.38 Billion | -3.3 Billion | -3.13 Billion | -3.35 Billion | -1.98 Billion | -1.41 Billion |
Common Stock Repurchased | -1.5 Billion | -757 Million | -10.15 Billion | -4.21 Billion | -1.04 Billion | -737 Million |
Common Stock Issuance | - | -231 Million | -234 Million | 1.38 Billion | 2.12 Billion | 1.44 Billion |
Other Financing Activities | -311 Million | -72 Million | -623 Million | -396 Million | -54 Million | -158 Million |
Accounts receivables | -4.64 Billion | -3.88 Billion | -5.6 Billion | -2.9 Billion | 10.29 Billion | -2.84 Billion |
Accounts payables | 10.47 Billion | 2.33 Billion | 5.45 Billion | 227 Million | -18.81 Billion | 3.91 Billion |
Inventory | -1.72 Billion | -1.74 Billion | -2.63 Billion | 97 Million | 897 Million | -2.78 Billion |
Other working capital | 727 Million | 1.75 Billion | 285 Million | -1.08 Billion | 140 Million | 3.74 Billion |
Cash at beginning of period | 86.65 Billion | 89.76 Billion | 93.05 Billion | 90.07 Billion | 89.92 Billion | 77.35 Billion |
Cash at end of period | 99.88 Billion | 86.65 Billion | 89.76 Billion | 93.05 Billion | 90.07 Billion | 89.92 Billion |
Capital Expenditure | -4.59 Billion | -2.56 Billion | -4.91 Billion | -3.76 Billion | -4.85 Billion | -3.43 Billion |
Effect of forex changes on cash | 1.06 Billion | 1.08 Billion | 585 Million | 95 Million | -88 Million | 211 Million |
Net cash flow / Change in cash | 13.23 Billion | -3.11 Billion | -3.28 Billion | 2.97 Billion | 157 Million | 12.56 Billion |
Free Cash Flow | 26.98 Billion | 18.02 Billion | 11.88 Billion | 12.7 Billion | 6.57 Billion | 16.35 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.69 Billion | 18.16 Billion | 4.64 Billion | 4.9 Billion | 4.7 Billion | 3.91 Billion |
Depreciation & Amortization | - | 5.74 Billion | - | 1.48 Billion | 1.42 Billion | 1.39 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 4.82 Billion | - | - | - | - |
Other non-cash items | -4.69 Billion | 10.22 Billion | -4.64 Billion | -4.9 Billion | -4.7 Billion | -3.91 Billion |
Investing Cash Flow | - | -11.23 Billion | - | - | - | - |
Investments in PPE | - | -4.59 Billion | - | - | - | - |
Acquisitions | - | 136 Million | - | - | - | - |
Investment purchases | - | -20.3 Billion | - | - | - | - |
Sales/Maturities of investments | - | 13.99 Billion | - | - | - | - |
Other Investing Activities | - | -459 Million | - | - | - | - |
Financing Cash Flow | - | -8.17 Billion | - | - | - | - |
Debt repayment | - | -1.97 Billion | - | - | - | - |
Dividends payments | - | -4.38 Billion | - | - | - | - |
Common Stock Repurchased | - | -1.5 Billion | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -311 Million | - | - | - | - |
Accounts receivables | - | -4.64 Billion | - | - | - | - |
Accounts payables | - | 10.47 Billion | - | - | - | - |
Inventory | - | -1.72 Billion | - | - | - | - |
Other working capital | - | 727 Million | - | - | - | - |
Cash at beginning of period | - | 86.65 Billion | - | 93.81 Billion | 104.49 Billion | 86.65 Billion |
Cash at end of period | - | 99.88 Billion | - | 112.38 Billion | 93.81 Billion | 104.49 Billion |
Capital Expenditure | - | -4.59 Billion | - | - | - | - |
Effect of forex changes on cash | - | 1.06 Billion | - | - | - | - |
Net cash flow / Change in cash | - | 13.23 Billion | - | 18.57 Billion | -10.67 Billion | 17.84 Billion |
Free Cash Flow | - | 26.98 Billion | - | 2.96 Billion | 2.85 Billion | 2.79 Billion |
097230
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ALPHAGEO
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