JPY 2685.0
(0.67%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -4.99 Billion | -111.7 Billion | 43.23 Billion | 240.01 Billion | -19.88 Billion | -72.95 Billion |
Net Income | 4.22 Billion | 6.57 Billion | 7.01 Billion | 5.53 Billion | 5.23 Billion | 6.25 Billion |
Depreciation & Amortization | 1.86 Billion | 2.03 Billion | 2 Billion | 1.72 Billion | 1.69 Billion | 1.93 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -10.9 Billion | -118.5 Billion | 35.6 Billion | 234.13 Billion | -32.94 Billion | -71.85 Billion |
Other non-cash items | 3.54 Billion | -1.81 Billion | -1.38 Billion | -1.37 Billion | 6.13 Billion | -9.29 Billion |
Investing Cash Flow | -183.51 Billion | 58.88 Billion | 22.59 Billion | 27.66 Billion | -1.15 Billion | 70.53 Billion |
Investments in PPE | -1.32 Billion | -1.02 Billion | -2.97 Billion | -1.84 Billion | -2.1 Billion | -1.39 Billion |
Acquisitions | 163 Million | -52 Million | -1.38 Billion | -566 Million | -678 Million | -224 Million |
Investment purchases | -507.66 Billion | -445.75 Billion | -285.99 Billion | -508.34 Billion | -657.47 Billion | -660.3 Billion |
Sales/Maturities of investments | 455.9 Billion | 505.71 Billion | 311.64 Billion | 537.85 Billion | 656.5 Billion | 737.24 Billion |
Other Investing Activities | -81 Million | -2 Million | 1.3 Billion | 570 Million | 2.59 Billion | -4.78 Billion |
Financing Cash Flow | 100.33 Billion | -1.67 Billion | -1.56 Billion | -1.17 Billion | -2.51 Billion | -12.79 Billion |
Debt repayment | -58.51 Billion | -74.48 Billion | -67.27 Billion | -123.1 Billion | -5.14 Billion | -11.05 Billion |
Dividends payments | -1.47 Billion | -1.64 Billion | -1.05 Billion | -1.14 Billion | -1.25 Billion | -1.25 Billion |
Common Stock Repurchased | -851 Million | - | -480 Million | -1 Million | -986 Million | -3 Million |
Common Stock Issuance | 81 Million | - | -67.27 Billion | -123.1 Billion | -5.14 Billion | -485 Million |
Other Financing Activities | -1 Million | 74.45 Billion | 134.51 Billion | 246.18 Billion | 10 Billion | -1 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -72.87 Billion | -118.5 Billion | 35.6 Billion | 234.13 Billion | -32.94 Billion | -9.25 Billion |
Cash at beginning of period | 646.09 Billion | 700.59 Billion | 636.32 Billion | 369.79 Billion | 393.33 Billion | 408.52 Billion |
Cash at end of period | 562.85 Billion | 646.09 Billion | 700.59 Billion | 636.32 Billion | 369.79 Billion | 393.33 Billion |
Capital Expenditure | -1.32 Billion | -1.02 Billion | -2.97 Billion | -1.84 Billion | -2.1 Billion | -1.39 Billion |
Effect of forex changes on cash | - | -1 Million | 11 Million | 20 Million | 18 Million | 20 Million |
Net cash flow / Change in cash | -83.24 Billion | -54.49 Billion | 64.27 Billion | 266.52 Billion | -23.53 Billion | -15.19 Billion |
Free Cash Flow | -6.31 Billion | -112.72 Billion | 40.26 Billion | 238.17 Billion | -21.99 Billion | -74.35 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.76 Billion | 4.22 Billion | 840 Million | 713 Million | 1.53 Billion | 1.14 Billion |
Depreciation & Amortization | - | 1.86 Billion | - | 471 Million | 461 Million | 453 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -10.9 Billion | - | - | - | - |
Other non-cash items | -1.76 Billion | 3.54 Billion | -840 Million | -713 Million | -1.53 Billion | -1.14 Billion |
Investing Cash Flow | - | -183.51 Billion | - | - | - | - |
Investments in PPE | - | -1.32 Billion | - | - | - | - |
Acquisitions | - | 163 Million | - | - | - | - |
Investment purchases | - | -507.66 Billion | - | - | - | - |
Sales/Maturities of investments | - | 455.9 Billion | - | - | - | - |
Other Investing Activities | - | -81 Million | - | - | - | - |
Financing Cash Flow | - | 100.33 Billion | - | - | - | - |
Debt repayment | - | -58.51 Billion | - | - | - | - |
Dividends payments | - | -1.47 Billion | - | - | - | - |
Common Stock Repurchased | - | -851 Million | - | - | - | - |
Common Stock Issuance | - | 81 Million | - | - | - | - |
Other Financing Activities | - | -1 Million | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | -72.87 Billion | - | - | - | - |
Cash at beginning of period | - | 646.09 Billion | - | - | - | - |
Cash at end of period | - | 562.85 Billion | - | 942 Million | 922 Million | 906 Million |
Capital Expenditure | - | -1.32 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -83.24 Billion | - | 942 Million | 922 Million | 906 Million |
Free Cash Flow | - | -6.31 Billion | - | 942 Million | 922 Million | 906 Million |
CBAOF
4957
6360
RSG
DIVISLAB
1378