JPY 1275.0
(-1.81%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 54.85 Billion | 51.47 Billion | 13.07 Billion | 48.77 Billion | 40.26 Billion | 39.11 Billion |
Net Income | 47.36 Billion | 47.32 Billion | 45.94 Billion | 35 Billion | 32.19 Billion | 29.43 Billion |
Depreciation & Amortization | 29.31 Billion | 27.55 Billion | 23.87 Billion | 23.21 Billion | 22.11 Billion | 20.77 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -16.36 Billion | -8.72 Billion | -41.02 Billion | -945 Million | -4.81 Billion | 1.05 Billion |
Other non-cash items | 68.44 Billion | -14.68 Billion | -15.72 Billion | -8.49 Billion | -9.23 Billion | -12.14 Billion |
Investing Cash Flow | -161.26 Billion | -60.28 Billion | -31.93 Billion | -28.83 Billion | -30.88 Billion | -23.69 Billion |
Investments in PPE | -40.94 Billion | -30.91 Billion | -28.44 Billion | -30.26 Billion | -25.8 Billion | -24.42 Billion |
Acquisitions | 2.64 Billion | -24.36 Billion | -2.64 Billion | -3.35 Billion | -2.27 Billion | -2.33 Billion |
Investment purchases | -112.28 Billion | -5.67 Billion | -3.98 Billion | -1.5 Billion | -3.32 Billion | -548 Million |
Sales/Maturities of investments | 2.38 Billion | 1.38 Billion | 864 Million | 3.23 Billion | 213 Million | 183 Million |
Other Investing Activities | -13.07 Billion | -726 Million | 2.27 Billion | 3.06 Billion | 314 Million | 3.42 Billion |
Financing Cash Flow | 105.43 Billion | 11.03 Billion | 8.03 Billion | -7.05 Billion | -3.58 Billion | -13.61 Billion |
Debt repayment | -112.22 Billion | -18.35 Billion | -12.52 Billion | -9.04 Billion | -11.72 Billion | -18.24 Billion |
Dividends payments | -5.45 Billion | -4.88 Billion | -4.31 Billion | -4.67 Billion | -3.19 Billion | -2.7 Billion |
Common Stock Repurchased | -24 Million | -11 Million | -16 Million | -15 Million | 88 Million | -10 Million |
Common Stock Issuance | - | 34.53 Billion | 24.88 Billion | 9.06 Billion | 11.35 Billion | 12.16 Billion |
Other Financing Activities | -1.3 Billion | -252 Million | -4 Million | -2.38 Billion | -110 Million | -4.82 Billion |
Accounts receivables | 2.42 Billion | -9.84 Billion | -21.32 Billion | -3.54 Billion | 1.53 Billion | -1.04 Billion |
Accounts payables | -13.75 Billion | 7.19 Billion | 2.74 Billion | 680 Million | -5.61 Billion | 3.85 Billion |
Inventory | -3.93 Billion | -9.79 Billion | -16.89 Billion | 1.35 Billion | -633 Million | -2.04 Billion |
Other working capital | -1.1 Billion | 3.71 Billion | -5.55 Billion | 571 Million | -98 Million | 280 Million |
Cash at beginning of period | 33.25 Billion | 29.57 Billion | 38.44 Billion | 25.12 Billion | 19.51 Billion | 17.76 Billion |
Cash at end of period | 33.93 Billion | 33.25 Billion | 29.57 Billion | 38.44 Billion | 25.12 Billion | 19.51 Billion |
Capital Expenditure | -40.94 Billion | -30.91 Billion | -28.44 Billion | -30.26 Billion | -25.8 Billion | -24.42 Billion |
Effect of forex changes on cash | 1.24 Billion | 867 Million | 1.94 Billion | 260 Million | -208 Million | -502 Million |
Net cash flow / Change in cash | 681 Million | 3.68 Billion | -8.87 Billion | 13.32 Billion | 5.61 Billion | 1.74 Billion |
Free Cash Flow | 13.91 Billion | 20.55 Billion | -15.36 Billion | 18.51 Billion | 14.45 Billion | 14.69 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 11.6 Billion | 23.19 Billion | 47.36 Billion | 12.1 Billion | 4.89 Billion | 7.17 Billion |
Depreciation & Amortization | - | - | 29.31 Billion | 7.6 Billion | 7.37 Billion | 6.65 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -16.36 Billion | - | - | - |
Other non-cash items | -11.6 Billion | -23.19 Billion | 68.44 Billion | -12.1 Billion | -4.89 Billion | -7.17 Billion |
Investing Cash Flow | - | - | -161.26 Billion | - | - | - |
Investments in PPE | - | - | -40.94 Billion | - | - | - |
Acquisitions | - | - | 2.64 Billion | - | - | - |
Investment purchases | - | - | -112.28 Billion | - | - | - |
Sales/Maturities of investments | - | - | 2.38 Billion | - | - | - |
Other Investing Activities | - | - | -13.07 Billion | - | - | - |
Financing Cash Flow | - | - | 105.43 Billion | - | - | - |
Debt repayment | - | - | -112.22 Billion | - | - | - |
Dividends payments | - | - | -5.45 Billion | - | - | - |
Common Stock Repurchased | - | - | -24 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1.3 Billion | - | - | - |
Accounts receivables | - | - | 2.42 Billion | - | - | - |
Accounts payables | - | - | -13.75 Billion | - | - | - |
Inventory | - | - | -3.93 Billion | - | - | - |
Other working capital | - | - | -1.1 Billion | - | - | - |
Cash at beginning of period | - | - | 33.25 Billion | 27.23 Billion | 29.5 Billion | 33.25 Billion |
Cash at end of period | - | - | 33.93 Billion | 26.24 Billion | 27.23 Billion | 29.5 Billion |
Capital Expenditure | - | - | -40.94 Billion | - | - | - |
Effect of forex changes on cash | - | - | 1.24 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 681 Million | -988 Million | -2.26 Billion | -3.75 Billion |
Free Cash Flow | - | - | 13.91 Billion | 15.2 Billion | 14.75 Billion | 13.3 Billion |
1952
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