JPY 1166.5
(1.57%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 154.54 Billion | -5207.58 Billion | 3890.94 Billion | 11394.77 Billion | 974.55 Billion | 324.42 Billion |
Net Income | 157.71 Billion | 225.04 Billion | 155.66 Billion | 184.31 Billion | 212.17 Billion | 238.6 Billion |
Depreciation & Amortization | 38.64 Billion | 38.54 Billion | 36.97 Billion | 34.67 Billion | 34.14 Billion | 32.21 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 104.95 Billion | -5303.45 Billion | 3742.07 Billion | 11301.54 Billion | 792.49 Billion | 155.57 Billion |
Other non-cash items | -69.47 Billion | -167.72 Billion | -43.76 Billion | -125.75 Billion | -64.25 Billion | -101.97 Billion |
Investing Cash Flow | -2253.04 Billion | -390.36 Billion | -925.98 Billion | -1390.99 Billion | -278.81 Billion | 243.59 Billion |
Investments in PPE | -20.52 Billion | -20.5 Billion | -22.46 Billion | -15.39 Billion | -20.14 Billion | -21.21 Billion |
Acquisitions | -3.06 Billion | -538 Million | -850 Million | -220 Million | -3.04 Billion | -4.17 Billion |
Investment purchases | -3861.19 Billion | -5827.57 Billion | -7292.34 Billion | -6671.37 Billion | -7505.85 Billion | -11101.32 Billion |
Sales/Maturities of investments | 3093.91 Billion | 5458.15 Billion | 6387.14 Billion | 5292.62 Billion | 7239.73 Billion | 11369.44 Billion |
Other Investing Activities | -399 Million | 94 Million | 2.52 Billion | 3.37 Billion | 10.49 Billion | 855 Million |
Financing Cash Flow | 578.27 Billion | -64.03 Billion | -170.3 Billion | -114.36 Billion | -167.73 Billion | -53.63 Billion |
Debt repayment | -945.28 Billion | -885.51 Billion | -60 Billion | -45.2 Billion | -104 Billion | -6.98 Billion |
Dividends payments | -50.93 Billion | -50.4 Billion | -51.08 Billion | -48.33 Billion | -48.55 Billion | -47.62 Billion |
Common Stock Repurchased | -26.09 Billion | -15 Billion | -58.51 Billion | -1.4 Billion | -10 Billion | -5 Million |
Common Stock Issuance | 2.1 Billion | 1.38 Billion | 619 Million | 1.23 Billion | 1.05 Billion | 1.07 Billion |
Other Financing Activities | -49 Million | 885.5 Billion | -1.32 Billion | -20.65 Billion | -6.23 Billion | -91 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -2362.44 Billion | -5303.45 Billion | 3742.07 Billion | 11301.54 Billion | 792.49 Billion | -942.46 Billion |
Cash at beginning of period | 22257.55 Billion | 27919.53 Billion | 25124.88 Billion | 15235.44 Billion | 14707.45 Billion | 13256.79 Billion |
Cash at end of period | 20738.07 Billion | 22257.55 Billion | 27919.53 Billion | 25124.88 Billion | 15235.44 Billion | 14707.45 Billion |
Capital Expenditure | -20.52 Billion | -20.5 Billion | -22.46 Billion | -15.39 Billion | -20.14 Billion | -21.21 Billion |
Effect of forex changes on cash | 743 Million | 1 Million | 3 Million | 35 Million | -19 Million | 19 Million |
Net cash flow / Change in cash | -1519.48 Billion | -5661.98 Billion | 2794.65 Billion | 9889.44 Billion | 527.98 Billion | 1450.66 Billion |
Free Cash Flow | 134.01 Billion | -5228.08 Billion | 3868.47 Billion | 11379.37 Billion | 954.41 Billion | 303.2 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 55.37 Billion | 157.71 Billion | 44.8 Billion | 31.61 Billion | 47.1 Billion | 35.4 Billion |
Depreciation & Amortization | - | 38.64 Billion | - | 9.62 Billion | 9.53 Billion | 9.33 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 104.95 Billion | - | - | - | - |
Other non-cash items | -55.37 Billion | -69.47 Billion | -44.8 Billion | -31.61 Billion | -47.1 Billion | -35.4 Billion |
Investing Cash Flow | - | -2253.04 Billion | - | - | - | - |
Investments in PPE | - | -20.52 Billion | - | - | - | - |
Acquisitions | - | -3.06 Billion | - | - | - | - |
Investment purchases | - | -3861.19 Billion | - | - | - | - |
Sales/Maturities of investments | - | 3093.91 Billion | - | - | - | - |
Other Investing Activities | - | -399 Million | - | - | - | - |
Financing Cash Flow | - | 578.27 Billion | - | - | - | - |
Debt repayment | - | -945.28 Billion | - | - | - | - |
Dividends payments | - | -50.93 Billion | - | - | - | - |
Common Stock Repurchased | - | -26.09 Billion | - | - | - | - |
Common Stock Issuance | - | 2.1 Billion | - | - | - | - |
Other Financing Activities | - | -49 Million | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | -2362.44 Billion | - | - | - | - |
Cash at beginning of period | - | 22257.55 Billion | - | - | - | - |
Cash at end of period | - | 20738.07 Billion | - | 19.24 Billion | 19.07 Billion | 18.67 Billion |
Capital Expenditure | - | -20.52 Billion | - | - | - | - |
Effect of forex changes on cash | - | 743 Million | - | - | - | - |
Net cash flow / Change in cash | - | -1519.48 Billion | - | 19.24 Billion | 19.07 Billion | 18.67 Billion |
Free Cash Flow | - | 134.01 Billion | - | 19.24 Billion | 19.07 Billion | 18.67 Billion |
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