JPY 4770.0
(0.95%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 18.18 Billion | 284.22 Billion | -280.75 Billion | 19 Billion | 74.26 Billion | 15.41 Billion |
Net Income | 38.41 Billion | 75.96 Billion | 63.13 Billion | 28.83 Billion | -19.99 Billion | 20.95 Billion |
Depreciation & Amortization | 9.43 Billion | 7.56 Billion | 6.51 Billion | 5.94 Billion | 5.75 Billion | 5.18 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -8.88 Billion | 240.06 Billion | -333.43 Billion | -7.32 Billion | 49.46 Billion | -18.45 Billion |
Other non-cash items | -34.78 Billion | -39.36 Billion | -16.97 Billion | -8.45 Billion | 39.03 Billion | 7.73 Billion |
Investing Cash Flow | 1.01 Billion | -6.53 Billion | -14.99 Billion | -4.19 Billion | -24.15 Billion | -20.62 Billion |
Investments in PPE | -9.62 Billion | -12.85 Billion | -6.28 Billion | -6.33 Billion | -7.5 Billion | -7.71 Billion |
Acquisitions | 1.88 Billion | -7.4 Billion | 9.93 Billion | 4.33 Billion | -1.32 Billion | 436 Million |
Investment purchases | -1.95 Billion | -3.46 Billion | -6.1 Billion | -2.8 Billion | -11.29 Billion | -10.35 Billion |
Sales/Maturities of investments | 9.01 Billion | 1.73 Billion | 2.45 Billion | 1.3 Billion | 3.14 Billion | 3.6 Billion |
Other Investing Activities | 1.69 Billion | 15.44 Billion | -14.99 Billion | -689 Million | -7.18 Billion | -6.58 Billion |
Financing Cash Flow | -26.31 Billion | -351.83 Billion | 406.82 Billion | -34.22 Billion | -42.31 Billion | 28.13 Billion |
Debt repayment | -18.72 Billion | -49.18 Billion | -40.84 Billion | -32.82 Billion | -42.97 Billion | -47.39 Billion |
Dividends payments | -6.69 Billion | -4.06 Billion | -3.25 Billion | -2.24 Billion | -6.09 Billion | -6.08 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -902 Million | -298.58 Billion | 450.92 Billion | 842 Million | 6.75 Billion | 81.61 Billion |
Accounts receivables | -8.08 Billion | 88.7 Billion | -173.73 Billion | -21.6 Billion | 95.2 Billion | -24.01 Billion |
Accounts payables | 29.44 Billion | -116.53 Billion | 175.78 Billion | 13.57 Billion | -69.81 Billion | 17.18 Billion |
Inventory | 11.51 Billion | 6.71 Billion | -111.64 Billion | 282 Million | 21.89 Billion | -4.35 Billion |
Other working capital | -41.76 Billion | 261.17 Billion | -223.83 Billion | 416 Million | 2.17 Billion | -7.26 Billion |
Cash at beginning of period | 84.12 Billion | 165.08 Billion | 50.89 Billion | 67.24 Billion | 58.38 Billion | 34.85 Billion |
Cash at end of period | 76.52 Billion | 84.12 Billion | 165.08 Billion | 50.89 Billion | 67.24 Billion | 58.38 Billion |
Capital Expenditure | -9.62 Billion | -12.85 Billion | -6.28 Billion | -6.33 Billion | -7.5 Billion | -7.71 Billion |
Effect of forex changes on cash | -827 Million | -7.27 Billion | 1.26 Billion | 2.4 Billion | -1.38 Billion | 603 Million |
Net cash flow / Change in cash | -7.59 Billion | -80.96 Billion | 114.19 Billion | -16.35 Billion | 8.85 Billion | 23.52 Billion |
Free Cash Flow | 8.55 Billion | 271.36 Billion | -287.03 Billion | 12.67 Billion | 66.76 Billion | 7.69 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 9.21 Billion | 7.65 Billion | 38.41 Billion | 11.68 Billion | 7.58 Billion | 11.49 Billion |
Depreciation & Amortization | - | - | 9.43 Billion | 2.4 Billion | 2.35 Billion | 2.22 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -8.88 Billion | - | - | - |
Other non-cash items | -9.21 Billion | -7.65 Billion | -34.78 Billion | -11.68 Billion | -7.58 Billion | -11.49 Billion |
Investing Cash Flow | - | - | 1.01 Billion | - | - | - |
Investments in PPE | - | - | -9.62 Billion | - | - | - |
Acquisitions | - | - | 1.88 Billion | - | - | - |
Investment purchases | - | - | -1.95 Billion | - | - | - |
Sales/Maturities of investments | - | - | 9.01 Billion | - | - | - |
Other Investing Activities | - | - | 1.69 Billion | - | - | - |
Financing Cash Flow | - | - | -26.31 Billion | - | - | - |
Debt repayment | - | - | -18.72 Billion | - | - | - |
Dividends payments | - | - | -6.69 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -902 Million | - | - | - |
Accounts receivables | - | - | -8.08 Billion | - | - | - |
Accounts payables | - | - | 29.44 Billion | - | - | - |
Inventory | - | - | 11.51 Billion | - | - | - |
Other working capital | - | - | -41.76 Billion | - | - | - |
Cash at beginning of period | - | - | 84.12 Billion | 77.42 Billion | 86.66 Billion | 84.12 Billion |
Cash at end of period | - | - | 76.52 Billion | 73.8 Billion | 77.42 Billion | 86.66 Billion |
Capital Expenditure | - | - | -9.62 Billion | - | - | - |
Effect of forex changes on cash | - | - | -827 Million | - | - | - |
Net cash flow / Change in cash | - | - | -7.59 Billion | -3.61 Billion | -9.23 Billion | 2.54 Billion |
Free Cash Flow | - | - | 8.55 Billion | 4.81 Billion | 4.71 Billion | 4.44 Billion |
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