JPY 1374.0
(-0.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 591 Million | -430.23 Billion | 333.92 Billion | 256.02 Billion | -17.95 Billion | 30.65 Billion |
Net Income | 7.42 Billion | 9.26 Billion | 8.16 Billion | 7.09 Billion | 6.67 Billion | 8.21 Billion |
Depreciation & Amortization | 2.09 Billion | 2.08 Billion | 2.37 Billion | 2.22 Billion | 1.94 Billion | 1.94 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -8.74 Billion | -434.21 Billion | 319.44 Billion | 242.79 Billion | -35.79 Billion | 31.48 Billion |
Other non-cash items | 3.99 Billion | -7.36 Billion | 3.93 Billion | 3.91 Billion | 9.21 Billion | -10.99 Billion |
Investing Cash Flow | -35.69 Billion | 10.81 Billion | 2.32 Billion | -28.04 Billion | 6.52 Billion | -4.36 Billion |
Investments in PPE | -2.92 Billion | -2.03 Billion | -1.71 Billion | -2.16 Billion | -1.99 Billion | -1.45 Billion |
Acquisitions | 38 Million | -848 Million | -547 Million | 25.89 Billion | -1.18 Billion | -718 Million |
Investment purchases | -147.18 Billion | -90.3 Billion | -93.71 Billion | -100.95 Billion | -129.77 Billion | -194.74 Billion |
Sales/Maturities of investments | 137.16 Billion | 103.06 Billion | 97.75 Billion | 75.06 Billion | 138.29 Billion | 191.81 Billion |
Other Investing Activities | 1 Million | 934 Million | 546 Million | -25.88 Billion | 1.18 Billion | 723 Million |
Financing Cash Flow | 32.17 Billion | -4.47 Billion | -9.88 Billion | -1.26 Billion | -3.99 Billion | 1.18 Billion |
Debt repayment | -5.38 Billion | -403.05 Billion | -47.29 Billion | -262.68 Billion | -3.62 Billion | -5 Billion |
Dividends payments | -1.32 Billion | -1.29 Billion | -1.54 Billion | -1.56 Billion | -1.05 Billion | -2.05 Billion |
Common Stock Repurchased | -2 Billion | -4.31 Billion | -14.3 Billion | -2 Billion | -2.93 Billion | -24.24 Billion |
Common Stock Issuance | - | 1.13 Billion | 5.96 Billion | 2.3 Billion | -36.88 Billion | 32.48 Billion |
Other Financing Activities | 30.12 Billion | 403.05 Billion | 47.29 Billion | 262.68 Billion | 40.5 Billion | -1 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -22.11 Billion | -434.21 Billion | 319.44 Billion | 242.79 Billion | -35.79 Billion | -37.15 Billion |
Cash at beginning of period | 261.55 Billion | 685.44 Billion | 359.07 Billion | 132.23 Billion | 147.44 Billion | 119.77 Billion |
Cash at end of period | 258.62 Billion | 261.55 Billion | 685.44 Billion | 359.07 Billion | 132.23 Billion | 147.44 Billion |
Capital Expenditure | -2.92 Billion | -2.03 Billion | -1.71 Billion | -2.16 Billion | -1.99 Billion | -1.45 Billion |
Effect of forex changes on cash | - | - | 5 Million | 125 Million | 218 Million | 192 Million |
Net cash flow / Change in cash | -2.92 Billion | -423.89 Billion | 326.37 Billion | 226.84 Billion | -15.2 Billion | 27.66 Billion |
Free Cash Flow | -2.33 Billion | -432.26 Billion | 332.21 Billion | 253.85 Billion | -19.94 Billion | 29.2 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.16 Billion | 7.42 Billion | 1.38 Billion | 1.66 Billion | 2 Billion | 2.38 Billion |
Depreciation & Amortization | - | 2.09 Billion | - | 563 Million | 483 Million | 504 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -8.74 Billion | - | - | - | - |
Other non-cash items | -2.16 Billion | 3.99 Billion | -1.38 Billion | -1.66 Billion | -2 Billion | -2.38 Billion |
Investing Cash Flow | - | -35.69 Billion | - | - | - | - |
Investments in PPE | - | -2.92 Billion | - | - | - | - |
Acquisitions | - | 38 Million | - | - | - | - |
Investment purchases | - | -147.18 Billion | - | - | - | - |
Sales/Maturities of investments | - | 137.16 Billion | - | - | - | - |
Other Investing Activities | - | 1 Million | - | - | - | - |
Financing Cash Flow | - | 32.17 Billion | - | - | - | - |
Debt repayment | - | -5.38 Billion | - | - | - | - |
Dividends payments | - | -1.32 Billion | - | - | - | - |
Common Stock Repurchased | - | -2 Billion | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 30.12 Billion | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | -22.11 Billion | - | - | - | - |
Cash at beginning of period | - | 261.55 Billion | - | - | - | - |
Cash at end of period | - | 258.62 Billion | - | 1.12 Billion | 966 Million | 1 Billion |
Capital Expenditure | - | -2.92 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -2.92 Billion | - | 1.12 Billion | 966 Million | 1 Billion |
Free Cash Flow | - | -2.33 Billion | - | 1.12 Billion | 966 Million | 1 Billion |
LAKSHMIMIL
MHNC
MMYT
3863
8040
MUD