JPY 1091.0
(-0.82%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 27.1 Billion | -656.16 Billion | 459.58 Billion | 1987.17 Billion | 316.97 Billion | 126.9 Billion |
Net Income | 31.12 Billion | 38.9 Billion | 39.78 Billion | 19.8 Billion | 30.82 Billion | 35.3 Billion |
Depreciation & Amortization | 6.19 Billion | 6.57 Billion | 6.86 Billion | 6.49 Billion | 6.89 Billion | 6.76 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -55.41 Billion | -685.43 Billion | 460.7 Billion | 1983.78 Billion | 299.35 Billion | 98.58 Billion |
Other non-cash items | 57.58 Billion | -16.2 Billion | -47.75 Billion | -22.91 Billion | -20.1 Billion | -13.74 Billion |
Investing Cash Flow | -10.62 Billion | -153.31 Billion | -127.8 Billion | -498.36 Billion | -207.91 Billion | 50.85 Billion |
Investments in PPE | -7.28 Billion | -5.8 Billion | -5.97 Billion | -8.45 Billion | -6.3 Billion | -8 Billion |
Acquisitions | 252 Million | 4.43 Billion | 1.13 Billion | -3.3 Billion | -2.48 Billion | -2.92 Billion |
Investment purchases | -830.73 Billion | -823.17 Billion | -909.31 Billion | -1010.82 Billion | -593.42 Billion | -526.54 Billion |
Sales/Maturities of investments | 1253.03 Billion | 670.45 Billion | 780.52 Billion | 525.27 Billion | 392.63 Billion | 584.65 Billion |
Other Investing Activities | -2.39 Billion | 770 Million | 5.82 Billion | -1.05 Billion | 1.66 Billion | 3.66 Billion |
Financing Cash Flow | -13.53 Billion | -8.06 Billion | -9.28 Billion | -5.16 Billion | -15.67 Billion | 326 Million |
Debt repayment | -231 Billion | -10 Billion | -10 Billion | -1414.96 Billion | -22.19 Billion | -9.99 Billion |
Dividends payments | -8.02 Billion | -6.15 Billion | -5.87 Billion | -5.45 Billion | -5.5 Billion | -5.63 Billion |
Common Stock Repurchased | -8 Billion | -2 Billion | -3.5 Billion | -2120.26 Billion | -8.29 Billion | -4.1 Billion |
Common Stock Issuance | 94 Million | 94 Million | 92 Million | 295 Million | 328 Million | 71 Million |
Other Financing Activities | -1 Million | 9.99 Billion | 9.99 Billion | 3535.22 Billion | 19.99 Billion | 19.97 Billion |
Accounts receivables | -2.95 Billion | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -636.5 Billion | -685.43 Billion | 460.7 Billion | 1983.78 Billion | 299.35 Billion | -39.55 Billion |
Cash at beginning of period | 1829.95 Billion | 2647.5 Billion | 2324.9 Billion | 841.38 Billion | 748.06 Billion | 570.05 Billion |
Cash at end of period | 1830.5 Billion | 1829.95 Billion | 2647.5 Billion | 2324.9 Billion | 841.38 Billion | 748.06 Billion |
Capital Expenditure | -7.28 Billion | -5.8 Billion | -5.97 Billion | -8.45 Billion | -6.3 Billion | -8 Billion |
Effect of forex changes on cash | - | -1 Million | 103 Million | -126 Million | -58 Million | -75 Million |
Net cash flow / Change in cash | 549 Million | -817.55 Billion | 322.6 Billion | 1483.51 Billion | 93.32 Billion | 178.01 Billion |
Free Cash Flow | 19.81 Billion | -661.97 Billion | 453.61 Billion | 1978.72 Billion | 310.67 Billion | 118.9 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 11.16 Billion | 31.12 Billion | 6.49 Billion | 9.77 Billion | 5.84 Billion | 9.01 Billion |
Depreciation & Amortization | - | 6.19 Billion | - | 1.55 Billion | 1.53 Billion | 1.5 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -55.41 Billion | - | - | - | - |
Other non-cash items | -11.16 Billion | 57.58 Billion | -6.49 Billion | -9.77 Billion | -5.84 Billion | -9.01 Billion |
Investing Cash Flow | - | -10.62 Billion | - | - | - | - |
Investments in PPE | - | -7.28 Billion | - | - | - | - |
Acquisitions | - | 252 Million | - | - | - | - |
Investment purchases | - | -830.73 Billion | - | - | - | - |
Sales/Maturities of investments | - | 1253.03 Billion | - | - | - | - |
Other Investing Activities | - | -2.39 Billion | - | - | - | - |
Financing Cash Flow | - | -13.53 Billion | - | - | - | - |
Debt repayment | - | -231 Billion | - | - | - | - |
Dividends payments | - | -8.02 Billion | - | - | - | - |
Common Stock Repurchased | - | -8 Billion | - | - | - | - |
Common Stock Issuance | - | 94 Million | - | - | - | - |
Other Financing Activities | - | -1 Million | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | -636.5 Billion | - | - | - | - |
Cash at beginning of period | - | 1829.95 Billion | - | - | - | - |
Cash at end of period | - | 1830.5 Billion | - | 3.11 Billion | 3.07 Billion | 3.01 Billion |
Capital Expenditure | - | -7.28 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 549 Million | - | 3.11 Billion | 3.07 Billion | 3.01 Billion |
Free Cash Flow | - | 19.81 Billion | - | 3.11 Billion | 3.07 Billion | 3.01 Billion |
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