JPY 654.0
(-2.24%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -25.43 Billion | -556.44 Billion | 55.95 Billion | 583.73 Billion | 22.81 Billion | 262.43 Billion |
Net Income | 14.28 Billion | 20.45 Billion | 18.9 Billion | 18.26 Billion | 15.66 Billion | 15.3 Billion |
Depreciation & Amortization | 3.75 Billion | 3.93 Billion | 4.24 Billion | 4.24 Billion | 3.91 Billion | 3.52 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -46.05 Billion | -569.54 Billion | 65.63 Billion | 579.13 Billion | -11.91 Billion | 244.88 Billion |
Other non-cash items | 10.09 Billion | -11.3 Billion | -32.84 Billion | -17.9 Billion | 15.15 Billion | -1.27 Billion |
Investing Cash Flow | -349.27 Billion | 38.6 Billion | 249.79 Billion | 114.02 Billion | -52.35 Billion | 33.43 Billion |
Investments in PPE | -4.95 Billion | -2.83 Billion | -2.94 Billion | -3.14 Billion | -3.74 Billion | -3.54 Billion |
Acquisitions | 322 Million | -422 Million | -547 Million | -823 Million | -668 Million | -927 Million |
Investment purchases | -344.96 Billion | -378.85 Billion | -464.05 Billion | -531.34 Billion | -520.49 Billion | -482.95 Billion |
Sales/Maturities of investments | 328.18 Billion | 419.94 Billion | 716.61 Billion | 648.39 Billion | 471.83 Billion | 519.92 Billion |
Other Investing Activities | 1.02 Billion | 773 Million | 733 Million | 943 Million | 718 Million | 940 Million |
Financing Cash Flow | 433.69 Billion | -2.91 Billion | -2.82 Billion | -2.41 Billion | -2.28 Billion | -2.15 Billion |
Debt repayment | -295.53 Billion | -326.91 Billion | -450.5 Billion | -500.44 Billion | -143.32 Billion | -372.06 Billion |
Dividends payments | -3.79 Billion | -2.91 Billion | -2.66 Billion | -2.41 Billion | -2.28 Billion | -2.15 Billion |
Common Stock Repurchased | -2.36 Billion | - | -160 Million | - | - | - |
Common Stock Issuance | - | - | -728.94 Billion | - | - | - |
Other Financing Activities | 144.33 Billion | 326.91 Billion | 1179.44 Billion | 500.44 Billion | 143.32 Billion | 372.06 Billion |
Accounts receivables | -365 Million | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -32.62 Billion | -569.54 Billion | 65.63 Billion | 579.13 Billion | -11.91 Billion | 91.91 Billion |
Cash at beginning of period | 1348.29 Billion | 1869.05 Billion | 1566.1 Billion | 870.75 Billion | 902.57 Billion | 608.85 Billion |
Cash at end of period | 1408.17 Billion | 1348.29 Billion | 1869.05 Billion | 1566.1 Billion | 870.75 Billion | 902.57 Billion |
Capital Expenditure | -4.95 Billion | -2.83 Billion | -2.94 Billion | -3.14 Billion | -3.74 Billion | -3.54 Billion |
Effect of forex changes on cash | - | -2 Million | 15 Million | 8 Million | -5 Million | 5 Million |
Net cash flow / Change in cash | 59.88 Billion | -520.75 Billion | 302.94 Billion | 695.35 Billion | -31.82 Billion | 293.72 Billion |
Free Cash Flow | -30.39 Billion | -559.28 Billion | 53 Billion | 580.59 Billion | 19.07 Billion | 258.88 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 5.39 Billion | 14.28 Billion | 2.3 Billion | 3.65 Billion | 3.23 Billion | 5.08 Billion |
Depreciation & Amortization | - | 3.75 Billion | - | 911 Million | 950 Million | 970 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -46.05 Billion | - | - | - | - |
Other non-cash items | -5.39 Billion | 10.09 Billion | -2.3 Billion | -3.65 Billion | -3.23 Billion | -5.08 Billion |
Investing Cash Flow | - | -349.27 Billion | - | - | - | - |
Investments in PPE | - | -4.95 Billion | - | - | - | - |
Acquisitions | - | 322 Million | - | - | - | - |
Investment purchases | - | -344.96 Billion | - | - | - | - |
Sales/Maturities of investments | - | 328.18 Billion | - | - | - | - |
Other Investing Activities | - | 1.02 Billion | - | - | - | - |
Financing Cash Flow | - | 433.69 Billion | - | - | - | - |
Debt repayment | - | -295.53 Billion | - | - | - | - |
Dividends payments | - | -3.79 Billion | - | - | - | - |
Common Stock Repurchased | - | -2.36 Billion | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 144.33 Billion | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | -32.62 Billion | - | - | - | - |
Cash at beginning of period | - | 1348.29 Billion | - | - | - | - |
Cash at end of period | - | 1408.17 Billion | - | 1.82 Billion | 1.9 Billion | 1.94 Billion |
Capital Expenditure | - | -4.95 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 59.88 Billion | - | 1.82 Billion | 1.9 Billion | 1.94 Billion |
Free Cash Flow | - | -30.39 Billion | - | 1.82 Billion | 1.9 Billion | 1.94 Billion |
002715
NSTC
HRS
005870
CSIOF
DIST