JPY 2949.0
(-0.97%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.59 Billion | -225.61 Billion | 124.33 Billion | 425.7 Billion | 30.71 Billion | 31.32 Billion |
Net Income | 11.26 Billion | 15.54 Billion | 13.42 Billion | 12.79 Billion | 8.73 Billion | 10.91 Billion |
Depreciation & Amortization | 3.93 Billion | 3.73 Billion | 3.08 Billion | 2.71 Billion | 2.87 Billion | 2.38 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 558 Million | -234.67 Billion | 114.37 Billion | 409.19 Billion | 23.78 Billion | 31.72 Billion |
Other non-cash items | -3.29 Billion | -10.22 Billion | -6.55 Billion | 997 Million | -4.68 Billion | -13.69 Billion |
Investing Cash Flow | -301.83 Billion | -77.62 Billion | -70.81 Billion | -57.73 Billion | 9.44 Billion | 78.05 Billion |
Investments in PPE | -3.41 Billion | -2.32 Billion | -13.5 Billion | -8.62 Billion | -8.66 Billion | -2.74 Billion |
Acquisitions | - | -1.43 Billion | -1.93 Billion | -1.51 Billion | -1.64 Billion | -1.96 Billion |
Investment purchases | -623.34 Billion | -565.41 Billion | -222.57 Billion | -309.02 Billion | -237.88 Billion | -187.26 Billion |
Sales/Maturities of investments | 409.98 Billion | 490.18 Billion | 165.28 Billion | 259.91 Billion | 256.1 Billion | 268.07 Billion |
Other Investing Activities | -109 Million | 1.36 Billion | 1.91 Billion | 1.51 Billion | 1.53 Billion | 1.94 Billion |
Financing Cash Flow | 43.88 Billion | -3.24 Billion | -2.66 Billion | -2.68 Billion | -2.94 Billion | -22.68 Billion |
Debt repayment | -73.61 Billion | -273.05 Billion | -42.71 Billion | -308.36 Billion | -4.15 Billion | -20 Billion |
Dividends payments | -3.33 Billion | -3.18 Billion | -2.68 Billion | -2.68 Billion | -2.68 Billion | -2.68 Billion |
Common Stock Repurchased | -915 Million | -71 Million | -4 Million | -2 Million | -304 Million | -6 Million |
Common Stock Issuance | 58 Million | 13 Million | 24 Million | -308.36 Billion | 40 Million | - |
Other Financing Activities | -1 Million | 273.05 Billion | 42.71 Billion | 616.72 Billion | 4.15 Billion | -1 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -159.38 Billion | -234.67 Billion | 114.37 Billion | 409.19 Billion | 23.78 Billion | -57.1 Billion |
Cash at beginning of period | 483.64 Billion | 790.13 Billion | 739.27 Billion | 373.99 Billion | 336.78 Billion | 250.09 Billion |
Cash at end of period | 230.29 Billion | 483.64 Billion | 790.13 Billion | 739.27 Billion | 373.99 Billion | 336.78 Billion |
Capital Expenditure | -3.41 Billion | -2.32 Billion | -13.5 Billion | -8.62 Billion | -8.66 Billion | -2.74 Billion |
Effect of forex changes on cash | - | -1 Million | -1 Million | - | 1 Million | 1 Million |
Net cash flow / Change in cash | -253.35 Billion | -306.48 Billion | 50.85 Billion | 365.28 Billion | 37.2 Billion | 86.69 Billion |
Free Cash Flow | 1.18 Billion | -227.94 Billion | 110.82 Billion | 417.07 Billion | 22.04 Billion | 28.58 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.8 Billion | 11.26 Billion | 2.83 Billion | 2.38 Billion | 3.22 Billion | 2.82 Billion |
Depreciation & Amortization | - | 3.93 Billion | - | 992 Million | 987 Million | 942 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 558 Million | - | - | - | - |
Other non-cash items | -3.8 Billion | -3.29 Billion | -2.83 Billion | -2.38 Billion | -3.22 Billion | -2.82 Billion |
Investing Cash Flow | - | -301.83 Billion | - | - | - | - |
Investments in PPE | - | -3.41 Billion | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -623.34 Billion | - | - | - | - |
Sales/Maturities of investments | - | 409.98 Billion | - | - | - | - |
Other Investing Activities | - | -109 Million | - | - | - | - |
Financing Cash Flow | - | 43.88 Billion | - | - | - | - |
Debt repayment | - | -73.61 Billion | - | - | - | - |
Dividends payments | - | -3.33 Billion | - | - | - | - |
Common Stock Repurchased | - | -915 Million | - | - | - | - |
Common Stock Issuance | - | 58 Million | - | - | - | - |
Other Financing Activities | - | -1 Million | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | -159.38 Billion | - | - | - | - |
Cash at beginning of period | - | 483.64 Billion | - | - | - | - |
Cash at end of period | - | 230.29 Billion | - | 1.98 Billion | 1.97 Billion | 1.88 Billion |
Capital Expenditure | - | -3.41 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -253.35 Billion | - | 1.98 Billion | 1.97 Billion | 1.88 Billion |
Free Cash Flow | - | 1.18 Billion | - | 1.98 Billion | 1.97 Billion | 1.88 Billion |
007160
PHAR
GURE
300208
478110
9539