JPY 2181.5
(0.72%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 49.33 Billion | 30.29 Billion | 6.46 Billion | 12.75 Billion | 9.87 Billion | 15.39 Billion |
Net Income | 21.9 Billion | 21.14 Billion | 15.58 Billion | -24.03 Billion | -9.33 Billion | 8.05 Billion |
Depreciation & Amortization | 20.47 Billion | 19.66 Billion | 18.4 Billion | 18.68 Billion | 19.1 Billion | 17.96 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 10.95 Billion | 4.55 Billion | -6.32 Billion | 2.63 Billion | -11.08 Billion | -12.19 Billion |
Other non-cash items | 26.68 Billion | -15.07 Billion | -21.2 Billion | 15.46 Billion | 11.19 Billion | 1.56 Billion |
Investing Cash Flow | -17.75 Billion | 5.78 Billion | -5.2 Billion | -20.76 Billion | -22.45 Billion | -36.68 Billion |
Investments in PPE | -30.58 Billion | -30.71 Billion | -30.17 Billion | -18.03 Billion | -33.61 Billion | -34 Billion |
Acquisitions | 10.15 Billion | -18 Million | -18 Million | -197 Million | -671 Million | -45 Million |
Investment purchases | -1.56 Billion | -2.68 Billion | -1.52 Billion | -219 Million | -1.28 Billion | -37 Million |
Sales/Maturities of investments | 1.18 Billion | 19.37 Billion | 10.28 Billion | 3.69 Billion | 3.69 Billion | -2.85 Billion |
Other Investing Activities | 3.05 Billion | 19.81 Billion | 16.23 Billion | -6 Billion | 9.42 Billion | 252 Million |
Financing Cash Flow | -22.53 Billion | -12.54 Billion | -28.57 Billion | 31.85 Billion | -16.44 Billion | 9.58 Billion |
Debt repayment | -16.27 Billion | -1.18 Billion | -46.84 Billion | -18.17 Billion | -20.37 Billion | -22.62 Billion |
Dividends payments | -2.89 Billion | -3.08 Billion | -3.09 Billion | -4.01 Billion | -4.94 Billion | -4.94 Billion |
Common Stock Repurchased | -3 Billion | -10.46 Billion | -7.85 Billion | -1 Million | -2 Million | -3 Million |
Common Stock Issuance | - | 2.18 Billion | 30.97 Billion | 54.05 Billion | 20.37 Billion | 37.15 Billion |
Other Financing Activities | -352 Million | -2 Million | -1.76 Billion | -4 Million | -11.49 Billion | -1 Million |
Accounts receivables | -6.07 Billion | -8.65 Billion | -3.42 Billion | -10.36 Billion | 4.85 Billion | -3.01 Billion |
Accounts payables | 15.17 Billion | 6.8 Billion | -4.7 Billion | 5.32 Billion | -14.95 Billion | -2.24 Billion |
Inventory | 1.16 Billion | 1.23 Billion | 2.99 Billion | 6.24 Billion | 3.78 Billion | 968 Million |
Other working capital | 692 Million | 5.17 Billion | -1.19 Billion | 1.42 Billion | -4.77 Billion | -7.89 Billion |
Cash at beginning of period | 57.02 Billion | 33.17 Billion | 49.99 Billion | 25.95 Billion | 55.22 Billion | 67.15 Billion |
Cash at end of period | 68.42 Billion | 57.02 Billion | 33.17 Billion | 49.99 Billion | 25.95 Billion | 55.22 Billion |
Capital Expenditure | -30.58 Billion | -30.71 Billion | -30.17 Billion | -18.03 Billion | -33.61 Billion | -34 Billion |
Effect of forex changes on cash | 305 Million | 317 Million | 763 Million | 179 Million | -119 Million | -213 Million |
Net cash flow / Change in cash | 11.4 Billion | 23.84 Billion | -16.81 Billion | 24.03 Billion | -29.27 Billion | -11.92 Billion |
Free Cash Flow | 18.74 Billion | -418 Million | -23.71 Billion | -5.28 Billion | -23.74 Billion | -18.61 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 26.46 Billion | 21.9 Billion | 4.13 Billion | 11.47 Billion | 2.92 Billion | 3.37 Billion |
Depreciation & Amortization | - | 20.47 Billion | - | 5.31 Billion | 4.99 Billion | 4.78 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 10.95 Billion | - | - | - | - |
Other non-cash items | -26.46 Billion | 26.68 Billion | -4.13 Billion | -11.47 Billion | -2.92 Billion | -3.37 Billion |
Investing Cash Flow | - | -17.75 Billion | - | - | - | - |
Investments in PPE | - | -30.58 Billion | - | - | - | - |
Acquisitions | - | 10.15 Billion | - | - | - | - |
Investment purchases | - | -1.56 Billion | - | - | - | - |
Sales/Maturities of investments | - | 1.18 Billion | - | - | - | - |
Other Investing Activities | - | 3.05 Billion | - | - | - | - |
Financing Cash Flow | - | -22.53 Billion | - | - | - | - |
Debt repayment | - | -16.27 Billion | - | - | - | - |
Dividends payments | - | -2.89 Billion | - | - | - | - |
Common Stock Repurchased | - | -3 Billion | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -352 Million | - | - | - | - |
Accounts receivables | - | -6.07 Billion | - | - | - | - |
Accounts payables | - | 15.17 Billion | - | - | - | - |
Inventory | - | 1.16 Billion | - | - | - | - |
Other working capital | - | 692 Million | - | - | - | - |
Cash at beginning of period | - | 57.02 Billion | - | 53.34 Billion | 44.74 Billion | 57.02 Billion |
Cash at end of period | - | 68.42 Billion | - | 62.95 Billion | 53.34 Billion | 44.74 Billion |
Capital Expenditure | - | -30.58 Billion | - | - | - | - |
Effect of forex changes on cash | - | 305 Million | - | - | - | - |
Net cash flow / Change in cash | - | 11.4 Billion | - | 9.6 Billion | 8.6 Billion | -12.28 Billion |
Free Cash Flow | - | 18.74 Billion | - | 10.63 Billion | 9.98 Billion | 9.56 Billion |
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