JPY 281.0
(-1.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 6.71 Billion | -759.84 Billion | 502.09 Billion | 856.01 Billion | -173.95 Billion | -416.34 Billion |
Net Income | 5.25 Billion | 7.06 Billion | 9.72 Billion | -6.33 Billion | 3.96 Billion | 5.59 Billion |
Depreciation & Amortization | 2.95 Billion | 2.45 Billion | 2.29 Billion | 2.52 Billion | 2.67 Billion | 2.62 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 2.45 Billion | -770.29 Billion | 454.9 Billion | 846.99 Billion | -168.24 Billion | -404.64 Billion |
Other non-cash items | 1.96 Billion | 936 Million | 35.18 Billion | 12.82 Billion | -12.36 Billion | -19.91 Billion |
Investing Cash Flow | -315.84 Billion | -49.66 Billion | -44.36 Billion | -133.56 Billion | 199.74 Billion | 613.72 Billion |
Investments in PPE | -4.96 Billion | -8.15 Billion | -6.06 Billion | -3.27 Billion | -4.06 Billion | -2.38 Billion |
Acquisitions | 535 Million | -2.78 Billion | -2.64 Billion | -1.29 Billion | -3.06 Billion | -1.01 Billion |
Investment purchases | -499.39 Billion | -171.76 Billion | -234.71 Billion | -231.23 Billion | -147.48 Billion | -149.08 Billion |
Sales/Maturities of investments | 201.68 Billion | 129.46 Billion | 192.76 Billion | 103.54 Billion | 351.75 Billion | 758.46 Billion |
Other Investing Activities | 801 Million | 3.57 Billion | 6.28 Billion | -1.31 Billion | 2.6 Billion | 7.74 Billion |
Financing Cash Flow | 118.04 Billion | -1.9 Billion | -1.27 Billion | -1.27 Billion | -2.02 Billion | -18.82 Billion |
Debt repayment | -16.46 Billion | -507.6 Billion | -263.23 Billion | -423.01 Billion | -9.08 Billion | -16.8 Billion |
Dividends payments | -1.76 Billion | -1.89 Billion | -1.26 Billion | -1.26 Billion | -2.01 Billion | -2.01 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 46 Million | - | - | - | - | - |
Other Financing Activities | 103.32 Billion | 507.58 Billion | 263.21 Billion | 423 Billion | 9.07 Billion | -10 Million |
Accounts receivables | -1.87 Billion | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -2.38 Billion | -770.29 Billion | 454.9 Billion | 846.99 Billion | -168.24 Billion | -396.45 Billion |
Cash at beginning of period | 1984.96 Billion | 2796.37 Billion | 2339.9 Billion | 1618.73 Billion | 1594.98 Billion | 1416.42 Billion |
Cash at end of period | 1794.67 Billion | 1984.96 Billion | 2796.37 Billion | 2339.9 Billion | 1618.73 Billion | 1594.98 Billion |
Capital Expenditure | -4.96 Billion | -8.15 Billion | -6.06 Billion | -3.27 Billion | -4.06 Billion | -2.38 Billion |
Effect of forex changes on cash | - | -1 Million | 7 Million | 2 Million | -2 Million | 2 Million |
Net cash flow / Change in cash | -190.28 Billion | -811.41 Billion | 456.46 Billion | 721.17 Billion | 23.75 Billion | 178.55 Billion |
Free Cash Flow | 1.75 Billion | -768 Billion | 496.03 Billion | 852.73 Billion | -178.02 Billion | -418.72 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.36 Billion | 5.25 Billion | -279 Million | 2.22 Billion | 1.32 Billion | 1.98 Billion |
Depreciation & Amortization | - | 2.95 Billion | - | 632 Million | 515 Million | 647 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 2.45 Billion | - | - | - | - |
Other non-cash items | -2.36 Billion | 1.96 Billion | 279 Million | -2.22 Billion | -1.32 Billion | -1.98 Billion |
Investing Cash Flow | - | -315.84 Billion | - | - | - | - |
Investments in PPE | - | -4.96 Billion | - | - | - | - |
Acquisitions | - | 535 Million | - | - | - | - |
Investment purchases | - | -499.39 Billion | - | - | - | - |
Sales/Maturities of investments | - | 201.68 Billion | - | - | - | - |
Other Investing Activities | - | 801 Million | - | - | - | - |
Financing Cash Flow | - | 118.04 Billion | - | - | - | - |
Debt repayment | - | -16.46 Billion | - | - | - | - |
Dividends payments | - | -1.76 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 46 Million | - | - | - | - |
Other Financing Activities | - | 103.32 Billion | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | -2.38 Billion | - | - | - | - |
Cash at beginning of period | - | 1984.96 Billion | - | - | - | - |
Cash at end of period | - | 1794.67 Billion | - | 1.26 Billion | 1.03 Billion | 1.29 Billion |
Capital Expenditure | - | -4.96 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -190.28 Billion | - | 1.26 Billion | 1.03 Billion | 1.29 Billion |
Free Cash Flow | - | 1.75 Billion | - | 1.26 Billion | 1.03 Billion | 1.29 Billion |
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