JPY 1223.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 6.67 Billion | -20.38 Billion | 710.04 Billion | 1913.82 Billion | 20.95 Billion | 251.62 Billion |
Net Income | 62.44 Billion | 86.67 Billion | 78.37 Billion | 71.46 Billion | 68.77 Billion | 72.22 Billion |
Depreciation & Amortization | 9.67 Billion | 9.43 Billion | 9.9 Billion | 9.36 Billion | 8.03 Billion | 8.72 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -59 Billion | -10.4 Billion | 633.92 Billion | 1924.8 Billion | -74.59 Billion | 201.75 Billion |
Other non-cash items | 12.91 Billion | -106.08 Billion | -12.17 Billion | -91.81 Billion | 18.74 Billion | -31.07 Billion |
Investing Cash Flow | -657.44 Billion | -88.49 Billion | -81.37 Billion | -182.83 Billion | -102.94 Billion | 60.52 Billion |
Investments in PPE | -10.15 Billion | -11.21 Billion | -10.45 Billion | -23.78 Billion | -21.03 Billion | -18.92 Billion |
Acquisitions | 1 Billion | -4.59 Billion | -4.32 Billion | -4.77 Billion | -5.84 Billion | -4.94 Billion |
Investment purchases | -969.34 Billion | -1219.53 Billion | -862 Billion | -789.55 Billion | -805.87 Billion | -572.16 Billion |
Sales/Maturities of investments | 978.29 Billion | 1141.56 Billion | 779.05 Billion | 623 Billion | 724.46 Billion | 649.33 Billion |
Other Investing Activities | -1.49 Billion | 5.28 Billion | 16.34 Billion | 12.27 Billion | 5.34 Billion | 7.22 Billion |
Financing Cash Flow | 1272.37 Billion | -29.09 Billion | -41.36 Billion | -14.11 Billion | -22.03 Billion | -27.06 Billion |
Debt repayment | -900.77 Billion | -81.45 Billion | -20 Billion | -859.23 Billion | -272.43 Billion | -177.12 Billion |
Dividends payments | -21.74 Billion | -19.08 Billion | -16.36 Billion | -14.11 Billion | -12.03 Billion | -12.06 Billion |
Common Stock Repurchased | -10.01 Billion | -10 Billion | -5 Billion | -1 Million | -10 Billion | -15 Billion |
Common Stock Issuance | - | -81.45 Billion | - | -2185.53 Billion | -631.42 Billion | -541.73 Billion |
Other Financing Activities | -1 Million | 162.9 Billion | -1 Million | 3044.76 Billion | 903.85 Billion | 718.85 Billion |
Accounts receivables | 3.49 Billion | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 237.45 Billion | -10.4 Billion | 633.92 Billion | 1924.8 Billion | -74.59 Billion | -111.02 Billion |
Cash at beginning of period | 4045.15 Billion | 4183.05 Billion | 3595.63 Billion | 1878.86 Billion | 1982.78 Billion | 1697.7 Billion |
Cash at end of period | 4665.45 Billion | 4045.15 Billion | 4183.05 Billion | 3595.63 Billion | 1878.86 Billion | 1982.78 Billion |
Capital Expenditure | -10.15 Billion | -11.21 Billion | -10.45 Billion | -23.78 Billion | -21.03 Billion | -18.92 Billion |
Effect of forex changes on cash | 187 Million | 71 Million | 116 Million | -100 Million | 105 Million | -3 Million |
Net cash flow / Change in cash | 620.29 Billion | -137.89 Billion | 587.42 Billion | 1716.77 Billion | -103.92 Billion | 285.07 Billion |
Free Cash Flow | -3.48 Billion | -31.6 Billion | 699.59 Billion | 1890.03 Billion | -86 Million | 232.69 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 20.03 Billion | 12.31 Billion | 62.44 Billion | 15.34 Billion | 16.38 Billion | 18.4 Billion |
Depreciation & Amortization | - | - | 9.67 Billion | 2.44 Billion | 2.37 Billion | 2.3 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -59 Billion | - | - | - |
Other non-cash items | -20.03 Billion | -12.31 Billion | 12.91 Billion | -15.34 Billion | -16.38 Billion | -18.4 Billion |
Investing Cash Flow | - | - | -657.44 Billion | - | - | - |
Investments in PPE | - | - | -10.15 Billion | - | - | - |
Acquisitions | - | - | 1 Billion | - | - | - |
Investment purchases | - | - | -969.34 Billion | - | - | - |
Sales/Maturities of investments | - | - | 978.29 Billion | - | - | - |
Other Investing Activities | - | - | -1.49 Billion | - | - | - |
Financing Cash Flow | - | - | 1272.37 Billion | - | - | - |
Debt repayment | - | - | -900.77 Billion | - | - | - |
Dividends payments | - | - | -21.74 Billion | - | - | - |
Common Stock Repurchased | - | - | -10.01 Billion | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1 Million | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 237.45 Billion | - | - | - |
Cash at beginning of period | - | - | 4045.15 Billion | - | - | - |
Cash at end of period | - | - | 4665.45 Billion | 4.89 Billion | 4.74 Billion | 4.61 Billion |
Capital Expenditure | - | - | -10.15 Billion | - | - | - |
Effect of forex changes on cash | - | - | 187 Million | - | - | - |
Net cash flow / Change in cash | - | - | 620.29 Billion | 4.89 Billion | 4.74 Billion | 4.61 Billion |
Free Cash Flow | - | - | -3.48 Billion | 4.89 Billion | 4.74 Billion | 4.61 Billion |
0ID1
XSPRAY
AWX
KCR
1873
2158