JPY 3095.0
(-0.48%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 13.53 Billion | -95.94 Billion | 470.28 Billion | 341.52 Billion | 112.97 Billion | 67.36 Billion |
Net Income | 6.53 Billion | 7.41 Billion | 6.96 Billion | 6.32 Billion | 8.54 Billion | 7.19 Billion |
Depreciation & Amortization | 1.68 Billion | 1.53 Billion | 1.66 Billion | 1.87 Billion | 1.93 Billion | 2.19 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.69 Billion | -131.91 Billion | 423.68 Billion | 346.7 Billion | 75.33 Billion | 62.97 Billion |
Other non-cash items | 6.98 Billion | 27.01 Billion | 37.97 Billion | -13.38 Billion | 27.16 Billion | -5 Billion |
Investing Cash Flow | -49.56 Billion | -120.08 Billion | -34.18 Billion | -165.66 Billion | 842 Million | -62.25 Billion |
Investments in PPE | -1.51 Billion | -2.93 Billion | -1.37 Billion | -2.06 Billion | -1.7 Billion | -1.28 Billion |
Acquisitions | 663 Million | 606 Million | 749 Million | 246 Million | 266 Million | -112 Million |
Investment purchases | -403.64 Billion | -680.3 Billion | -492.94 Billion | -473.57 Billion | -304.95 Billion | -438.28 Billion |
Sales/Maturities of investments | 419.68 Billion | 549.56 Billion | 456.32 Billion | 311.55 Billion | 306.9 Billion | 380.12 Billion |
Other Investing Activities | -60 Million | 12.99 Billion | 3.05 Billion | -1.82 Billion | 326 Million | -2.69 Billion |
Financing Cash Flow | 182.62 Billion | -1.26 Billion | -1.19 Billion | -1.25 Billion | -12.19 Billion | -1.33 Billion |
Debt repayment | -104.79 Billion | -22 Million | -21 Million | -282.67 Billion | -10.95 Billion | -57.93 Billion |
Dividends payments | -1.49 Billion | -1.26 Billion | -1.25 Billion | -1.25 Billion | -1.25 Billion | -1.31 Billion |
Common Stock Repurchased | -3 Million | -1 Million | -2 Million | -3 Million | -2 Million | -5 Million |
Common Stock Issuance | 41 Million | 22 Million | 93 Million | 21 Million | 40 Million | -57.93 Billion |
Other Financing Activities | 79.32 Billion | -1 Million | -1 Million | 282.65 Billion | -15 Million | 115.84 Billion |
Accounts receivables | -1.03 Billion | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 37.01 Billion | -214.85 Billion | 261.4 Billion | 63.59 Billion | 40.74 Billion | 3.98 Billion |
Cash at beginning of period | 723.68 Billion | 940.99 Billion | 506.08 Billion | 331.49 Billion | 229.88 Billion | 226.12 Billion |
Cash at end of period | 870.36 Billion | 723.68 Billion | 940.99 Billion | 506.08 Billion | 331.49 Billion | 229.88 Billion |
Capital Expenditure | -1.51 Billion | -2.93 Billion | -1.37 Billion | -2.06 Billion | -1.7 Billion | -1.28 Billion |
Effect of forex changes on cash | 75 Million | -24 Million | 4 Million | -12 Million | -19 Million | -19 Million |
Net cash flow / Change in cash | 146.68 Billion | -217.31 Billion | 434.91 Billion | 174.59 Billion | 101.6 Billion | 3.75 Billion |
Free Cash Flow | 12.02 Billion | -98.87 Billion | 468.91 Billion | 339.45 Billion | 111.26 Billion | 66.07 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.44 Billion | 1.56 Billion | 6.53 Billion | 1.76 Billion | 925 Million | 2.28 Billion |
Depreciation & Amortization | - | - | 1.68 Billion | 431 Million | 397 Million | 397 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 1.69 Billion | - | - | - |
Other non-cash items | -3.44 Billion | -1.56 Billion | 6.98 Billion | -1.76 Billion | -925 Million | -2.28 Billion |
Investing Cash Flow | - | - | -49.56 Billion | - | - | - |
Investments in PPE | - | - | -1.51 Billion | - | - | - |
Acquisitions | - | - | 663 Million | - | - | - |
Investment purchases | - | - | -403.64 Billion | - | - | - |
Sales/Maturities of investments | - | - | 419.68 Billion | - | - | - |
Other Investing Activities | - | - | -60 Million | - | - | - |
Financing Cash Flow | - | - | 182.62 Billion | - | - | - |
Debt repayment | - | - | -104.79 Billion | - | - | - |
Dividends payments | - | - | -1.49 Billion | - | - | - |
Common Stock Repurchased | - | - | -3 Million | - | - | - |
Common Stock Issuance | - | - | 41 Million | - | - | - |
Other Financing Activities | - | - | 79.32 Billion | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 37.01 Billion | - | - | - |
Cash at beginning of period | - | - | 723.68 Billion | - | - | - |
Cash at end of period | - | - | 870.36 Billion | 862 Million | 794 Million | 794 Million |
Capital Expenditure | - | - | -1.51 Billion | - | - | - |
Effect of forex changes on cash | - | - | 75 Million | - | - | - |
Net cash flow / Change in cash | - | - | 146.68 Billion | 862 Million | 794 Million | 794 Million |
Free Cash Flow | - | - | 12.02 Billion | 862 Million | 794 Million | 794 Million |
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