JPY 1220.0
(-1.93%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 36.83 Billion | 24.49 Billion | 142.15 Billion | 203.68 Billion | 460.78 Billion | -547.47 Billion |
Net Income | 15.37 Billion | 12.03 Billion | 9.06 Billion | 22.77 Billion | 31.85 Billion | -75.05 Billion |
Depreciation & Amortization | 5.32 Billion | 5.56 Billion | 5.76 Billion | 5.65 Billion | 6.47 Billion | 6.99 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 17.5 Billion | -13.69 Billion | 125.82 Billion | 173.95 Billion | 433.23 Billion | -450.1 Billion |
Other non-cash items | 9.27 Billion | 20.59 Billion | 1.5 Billion | 1.3 Billion | -10.77 Billion | -29.29 Billion |
Investing Cash Flow | 38.49 Billion | 142.31 Billion | -210.78 Billion | -129.26 Billion | -7.86 Billion | -1.08 Billion |
Investments in PPE | -2.24 Billion | -2.31 Billion | -5.16 Billion | -4.63 Billion | -2.33 Billion | -3.54 Billion |
Acquisitions | 216 Million | -144.43 Billion | -1.46 Billion | 266 Million | -1.05 Billion | -1.65 Billion |
Investment purchases | -72.08 Billion | -53.29 Billion | -211.86 Billion | -151.29 Billion | -32.92 Billion | -48.31 Billion |
Sales/Maturities of investments | 117.73 Billion | 197.72 Billion | 5.98 Billion | 22.84 Billion | 27.64 Billion | 49.54 Billion |
Other Investing Activities | -1 Million | 144.63 Billion | 1.72 Billion | 3.55 Billion | 806 Million | 2.87 Billion |
Financing Cash Flow | -137.68 Billion | -1.13 Billion | -18.82 Billion | -1.15 Billion | -596 Million | -2.5 Billion |
Debt repayment | -24.7 Billion | -20.04 Billion | -59.73 Billion | - | -740 Million | -345 Million |
Dividends payments | -3.22 Billion | -1.13 Billion | -1.15 Billion | -1.15 Billion | - | -2.43 Billion |
Common Stock Repurchased | -22.14 Billion | - | -17.66 Billion | - | - | 345 Million |
Common Stock Issuance | 17.12 Billion | - | 59.73 Billion | - | - | 16 Million |
Other Financing Activities | -87.6 Billion | 20.04 Billion | -1 Million | 41.14 Billion | 144 Million | -91 Million |
Accounts receivables | -250 Million | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -18.5 Billion | -13.69 Billion | 125.82 Billion | 173.95 Billion | 433.23 Billion | 470.77 Billion |
Cash at beginning of period | 1021.49 Billion | 855.81 Billion | 943.26 Billion | 870 Billion | 417.67 Billion | 968.74 Billion |
Cash at end of period | 965.3 Billion | 1021.49 Billion | 855.81 Billion | 943.26 Billion | 870 Billion | 417.67 Billion |
Capital Expenditure | -2.24 Billion | -2.31 Billion | -5.16 Billion | -4.63 Billion | -2.33 Billion | -3.54 Billion |
Effect of forex changes on cash | - | 6 Million | 6 Million | 1 Million | -1 Million | 3 Million |
Net cash flow / Change in cash | -56.19 Billion | 165.68 Billion | -87.44 Billion | 73.25 Billion | 452.32 Billion | -551.06 Billion |
Free Cash Flow | 34.59 Billion | 22.17 Billion | 136.99 Billion | 199.05 Billion | 458.45 Billion | -551.01 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 6.81 Billion | 1.87 Billion | 15.37 Billion | 3.9 Billion | 6.07 Billion | 3.51 Billion |
Depreciation & Amortization | - | - | 5.32 Billion | 1.32 Billion | 1.32 Billion | 1.31 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 17.5 Billion | - | - | - |
Other non-cash items | -6.81 Billion | -1.87 Billion | 9.27 Billion | -3.9 Billion | -6.07 Billion | -3.51 Billion |
Investing Cash Flow | - | - | 38.49 Billion | - | - | - |
Investments in PPE | - | - | -2.24 Billion | - | - | - |
Acquisitions | - | - | 216 Million | - | - | - |
Investment purchases | - | - | -72.08 Billion | - | - | - |
Sales/Maturities of investments | - | - | 117.73 Billion | - | - | - |
Other Investing Activities | - | - | -1 Million | - | - | - |
Financing Cash Flow | - | - | -137.68 Billion | - | - | - |
Debt repayment | - | - | -24.7 Billion | - | - | - |
Dividends payments | - | - | -3.22 Billion | - | - | - |
Common Stock Repurchased | - | - | -22.14 Billion | - | - | - |
Common Stock Issuance | - | - | 17.12 Billion | - | - | - |
Other Financing Activities | - | - | -87.6 Billion | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -18.5 Billion | - | - | - |
Cash at beginning of period | - | - | 1021.49 Billion | - | - | - |
Cash at end of period | - | - | 965.3 Billion | 2.65 Billion | 2.65 Billion | 2.63 Billion |
Capital Expenditure | - | - | -2.24 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -56.19 Billion | 2.65 Billion | 2.65 Billion | 2.63 Billion |
Free Cash Flow | - | - | 34.59 Billion | 2.65 Billion | 2.65 Billion | 2.63 Billion |
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