JPY 1446.5
(0.52%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 72.93 Billion | 10.39 Billion | 68.21 Billion | 66.09 Billion | 37.24 Billion | 41.36 Billion |
Net Income | 11.1 Billion | 16.77 Billion | 23.24 Billion | 17.51 Billion | -10.15 Billion | 21.23 Billion |
Depreciation & Amortization | 58.87 Billion | 48.74 Billion | 46.16 Billion | 42.62 Billion | 41.82 Billion | 38.62 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 5.17 Billion | -39.02 Billion | 3.94 Billion | 4.88 Billion | -20.48 Billion | -12.1 Billion |
Other non-cash items | 121.25 Billion | -16.09 Billion | -5.13 Billion | 1.06 Billion | 26.06 Billion | -6.38 Billion |
Investing Cash Flow | -87.07 Billion | -71.73 Billion | -78.43 Billion | -45.07 Billion | -58.27 Billion | -64.71 Billion |
Investments in PPE | -94.26 Billion | -84.83 Billion | -79.8 Billion | -51.18 Billion | -57.94 Billion | -55.98 Billion |
Acquisitions | 387 Million | -3.05 Billion | -2.62 Billion | -4.31 Billion | -9.92 Billion | -4.24 Billion |
Investment purchases | -2.63 Billion | -2.08 Billion | -3.17 Billion | -4.52 Billion | -3.07 Billion | -7.53 Billion |
Sales/Maturities of investments | 12.94 Billion | 7.52 Billion | 2.84 Billion | 13.27 Billion | 15.06 Billion | 3.34 Billion |
Other Investing Activities | -3.5 Billion | 10.71 Billion | 4.32 Billion | 1.66 Billion | -2.38 Billion | -292 Million |
Financing Cash Flow | 22.14 Billion | 43.07 Billion | 10.29 Billion | -22.06 Billion | -4.56 Billion | 12.64 Billion |
Debt repayment | -27.83 Billion | -77.16 Billion | -102.43 Billion | -91.99 Billion | -99.95 Billion | -69.58 Billion |
Dividends payments | -3.02 Billion | -4.24 Billion | -5.22 Billion | -1.72 Billion | -3.66 Billion | -4.94 Billion |
Common Stock Repurchased | -34 Million | -1 Million | -2 Million | -699 Million | -8 Million | -5 Billion |
Common Stock Issuance | - | 19.73 Billion | 118.96 Billion | 697 Million | 99.05 Billion | 178 Million |
Other Financing Activities | -2.62 Billion | 104.75 Billion | -1 Billion | 71.65 Billion | -1 Million | 91.99 Billion |
Accounts receivables | 7.84 Billion | -11.11 Billion | 6.65 Billion | 10.52 Billion | -2.65 Billion | -12.27 Billion |
Accounts payables | 272 Million | -5.78 Billion | 704 Million | -567 Million | 205 Million | 11.81 Billion |
Inventory | -13.84 Billion | -25.01 Billion | -7.93 Billion | -12.85 Billion | -15.24 Billion | -11.44 Billion |
Other working capital | 10.9 Billion | 2.88 Billion | 4.51 Billion | 7.77 Billion | -2.8 Billion | -196 Million |
Cash at beginning of period | 84.69 Billion | 90.07 Billion | 85.82 Billion | 90.15 Billion | 120.31 Billion | 135.59 Billion |
Cash at end of period | 96.58 Billion | 84.69 Billion | 90.07 Billion | 85.82 Billion | 90.15 Billion | 120.31 Billion |
Capital Expenditure | -94.26 Billion | -84.83 Billion | -79.8 Billion | -51.18 Billion | -57.94 Billion | -55.98 Billion |
Effect of forex changes on cash | 3.88 Billion | 12.87 Billion | 4.16 Billion | -4.47 Billion | -4.56 Billion | -4.65 Billion |
Net cash flow / Change in cash | 11.88 Billion | -5.37 Billion | 4.25 Billion | -4.33 Billion | -30.15 Billion | -15.28 Billion |
Free Cash Flow | -21.32 Billion | -74.44 Billion | -11.58 Billion | 14.91 Billion | -20.69 Billion | -14.61 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.62 Billion | -1.52 Billion | 11.1 Billion | 2.69 Billion | 5.83 Billion | 4.09 Billion |
Depreciation & Amortization | - | - | 58.87 Billion | 15.32 Billion | 14.23 Billion | 12.86 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 5.17 Billion | - | - | - |
Other non-cash items | -2.62 Billion | 1.52 Billion | 121.25 Billion | -2.69 Billion | -5.83 Billion | -4.09 Billion |
Investing Cash Flow | - | - | -87.07 Billion | - | - | - |
Investments in PPE | - | - | -94.26 Billion | - | - | - |
Acquisitions | - | - | 387 Million | - | - | - |
Investment purchases | - | - | -2.63 Billion | - | - | - |
Sales/Maturities of investments | - | - | 12.94 Billion | - | - | - |
Other Investing Activities | - | - | -3.5 Billion | - | - | - |
Financing Cash Flow | - | - | 22.14 Billion | - | - | - |
Debt repayment | - | - | -27.83 Billion | - | - | - |
Dividends payments | - | - | -3.02 Billion | - | - | - |
Common Stock Repurchased | - | - | -34 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -2.62 Billion | - | - | - |
Accounts receivables | - | - | 7.84 Billion | - | - | - |
Accounts payables | - | - | 272 Million | - | - | - |
Inventory | - | - | -13.84 Billion | - | - | - |
Other working capital | - | - | 10.9 Billion | - | - | - |
Cash at beginning of period | - | - | 84.69 Billion | 83.8 Billion | 88.05 Billion | 84.69 Billion |
Cash at end of period | - | - | 96.58 Billion | 79.42 Billion | 83.8 Billion | 88.05 Billion |
Capital Expenditure | - | - | -94.26 Billion | - | - | - |
Effect of forex changes on cash | - | - | 3.88 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 11.88 Billion | -4.38 Billion | -4.25 Billion | 3.36 Billion |
Free Cash Flow | - | - | -21.32 Billion | 30.64 Billion | 28.47 Billion | 25.72 Billion |
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