JPY 3953.0
(0.48%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -15.06 Billion | -681.8 Billion | 633.98 Billion | 804.4 Billion | 16.66 Billion | -194.36 Billion |
Net Income | 29.8 Billion | 35.41 Billion | 32.45 Billion | 24.82 Billion | 26.17 Billion | 22.59 Billion |
Depreciation & Amortization | 3.15 Billion | 3.01 Billion | 3.39 Billion | 3.3 Billion | 3.22 Billion | 4.37 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -25.47 Billion | -698.66 Billion | 613.26 Billion | 782.87 Billion | -24.74 Billion | -168.1 Billion |
Other non-cash items | -16.24 Billion | -21.56 Billion | -15.13 Billion | -6.59 Billion | 12.01 Billion | -53.22 Billion |
Investing Cash Flow | -205.81 Billion | 43.07 Billion | -41.47 Billion | -171.12 Billion | 20.28 Billion | 200.77 Billion |
Investments in PPE | -3.4 Billion | -2.64 Billion | -2.38 Billion | -4.62 Billion | -3.24 Billion | -2.52 Billion |
Acquisitions | 464 Million | 702 Million | 76 Million | 41 Million | -64 Million | 161 Million |
Investment purchases | -544.08 Billion | -469.3 Billion | -687.67 Billion | -811.15 Billion | -645.95 Billion | -344.1 Billion |
Sales/Maturities of investments | 637.26 Billion | 523.52 Billion | 646.31 Billion | 661.1 Billion | 638.96 Billion | 493.75 Billion |
Other Investing Activities | -86 Million | -9.2 Billion | 2.18 Billion | -16.48 Billion | 30.58 Billion | 53.49 Billion |
Financing Cash Flow | 188.57 Billion | -5.97 Billion | -3.9 Billion | -3.71 Billion | -4.52 Billion | -3.36 Billion |
Debt repayment | -147.09 Billion | -527.93 Billion | -292.26 Billion | -323.95 Billion | -156.43 Billion | -11.22 Billion |
Dividends payments | -7.83 Billion | -5.97 Billion | -3.9 Billion | -3.71 Billion | -3.71 Billion | -3.36 Billion |
Common Stock Repurchased | -7 Million | -4 Million | -515 Million | -2 Million | -802 Million | -4 Million |
Common Stock Issuance | - | 461.89 Billion | 513 Million | -985.44 Billion | -156.43 Billion | 62.04 Billion |
Other Financing Activities | 49.31 Billion | 66.04 Billion | 292.26 Billion | 1309.39 Billion | 312.86 Billion | -50.81 Billion |
Accounts receivables | -1.66 Billion | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -137.22 Billion | -698.66 Billion | 613.26 Billion | 782.87 Billion | -24.74 Billion | -98.47 Billion |
Cash at beginning of period | 1310.93 Billion | 1955.62 Billion | 1366.99 Billion | 737.4 Billion | 704.98 Billion | 701.93 Billion |
Cash at end of period | 1279.59 Billion | 1310.93 Billion | 1955.62 Billion | 1366.99 Billion | 737.4 Billion | 704.98 Billion |
Capital Expenditure | -3.4 Billion | -2.64 Billion | -2.38 Billion | -4.62 Billion | -3.24 Billion | -2.52 Billion |
Effect of forex changes on cash | 35 Million | 21 Million | 27 Million | 16 Million | -12 Million | 5 Million |
Net cash flow / Change in cash | -31.33 Billion | -644.69 Billion | 588.63 Billion | 629.58 Billion | 32.42 Billion | 3.04 Billion |
Free Cash Flow | -18.47 Billion | -684.45 Billion | 631.6 Billion | 799.78 Billion | 13.42 Billion | -196.89 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 11.31 Billion | 29.8 Billion | 4.73 Billion | 7.37 Billion | 9.2 Billion | 8.48 Billion |
Depreciation & Amortization | - | 3.15 Billion | - | 802 Million | 795 Million | 719 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -25.47 Billion | - | - | - | - |
Other non-cash items | -11.31 Billion | -16.24 Billion | -4.73 Billion | -7.37 Billion | -9.2 Billion | -8.48 Billion |
Investing Cash Flow | - | -205.81 Billion | - | - | - | - |
Investments in PPE | - | -3.4 Billion | - | - | - | - |
Acquisitions | - | 464 Million | - | - | - | - |
Investment purchases | - | -544.08 Billion | - | - | - | - |
Sales/Maturities of investments | - | 637.26 Billion | - | - | - | - |
Other Investing Activities | - | -86 Million | - | - | - | - |
Financing Cash Flow | - | 188.57 Billion | - | - | - | - |
Debt repayment | - | -147.09 Billion | - | - | - | - |
Dividends payments | - | -7.83 Billion | - | - | - | - |
Common Stock Repurchased | - | -7 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 49.31 Billion | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | -137.22 Billion | - | - | - | - |
Cash at beginning of period | - | 1310.93 Billion | - | - | - | - |
Cash at end of period | - | 1279.59 Billion | - | 1.6 Billion | 1.59 Billion | 1.43 Billion |
Capital Expenditure | - | -3.4 Billion | - | - | - | - |
Effect of forex changes on cash | - | 35 Million | - | - | - | - |
Net cash flow / Change in cash | - | -31.33 Billion | - | 1.6 Billion | 1.59 Billion | 1.43 Billion |
Free Cash Flow | - | -18.47 Billion | - | 1.6 Billion | 1.59 Billion | 1.43 Billion |
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