JPY 315.2
(-0.16%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -12.19 Billion | 66.57 Billion | 41.31 Billion | 136.03 Billion | 89.61 Billion | 117.47 Billion |
Net Income | 31.97 Billion | 27.42 Billion | 27.15 Billion | 35.65 Billion | 39.78 Billion | 25.74 Billion |
Depreciation & Amortization | 23.3 Billion | 19.55 Billion | 16.38 Billion | 14.07 Billion | 14.63 Billion | 18.01 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -48.12 Billion | 24.91 Billion | 6.78 Billion | 98.88 Billion | 41.82 Billion | 70.25 Billion |
Other non-cash items | 27.26 Billion | -5.31 Billion | -9.01 Billion | -12.56 Billion | -6.62 Billion | 3.46 Billion |
Investing Cash Flow | -81.29 Billion | -36.19 Billion | -36.11 Billion | -32.77 Billion | -5.8 Billion | -34.88 Billion |
Investments in PPE | -39.27 Billion | -25.31 Billion | -24.28 Billion | -25.24 Billion | -15.64 Billion | -11.78 Billion |
Acquisitions | 5.59 Billion | -459 Million | -11.79 Billion | -499 Million | -2 Billion | -4.99 Billion |
Investment purchases | -37.59 Billion | -48.07 Billion | -23.73 Billion | -20.48 Billion | -16.17 Billion | -39.31 Billion |
Sales/Maturities of investments | 23.64 Billion | 37.66 Billion | 11.89 Billion | 13.08 Billion | 27.92 Billion | 20.63 Billion |
Other Investing Activities | 1.27 Billion | 6 Million | 11.81 Billion | 373 Million | 97 Million | 585 Million |
Financing Cash Flow | 130.21 Billion | -12.97 Billion | -12.72 Billion | -13.55 Billion | -16 Billion | -12.24 Billion |
Debt repayment | -48.29 Billion | -58.31 Billion | -1.22 Billion | -404 Million | -39.8 Billion | -50 Billion |
Dividends payments | -12.96 Billion | -12.97 Billion | -12.96 Billion | -12.96 Billion | -13.63 Billion | -12.21 Billion |
Common Stock Repurchased | -1.87 Billion | - | -97 Million | -770 Million | -3.85 Billion | - |
Common Stock Issuance | 2.79 Billion | - | 337 Million | 183 Million | 1.48 Billion | - |
Other Financing Activities | -49 Million | 58.31 Billion | 1.22 Billion | 404 Million | 39.8 Billion | 49.96 Billion |
Accounts receivables | 3.57 Billion | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 20.23 Billion | 2.38 Billion | -1.97 Billion | -240 Million | -40.4 Billion | 40.1 Billion |
Cash at beginning of period | 950.25 Billion | 931.4 Billion | 937.94 Billion | 848.44 Billion | 780.65 Billion | 710.36 Billion |
Cash at end of period | 988.72 Billion | 950.25 Billion | 931.4 Billion | 937.94 Billion | 848.44 Billion | 780.65 Billion |
Capital Expenditure | -39.27 Billion | -25.31 Billion | -24.28 Billion | -25.24 Billion | -15.64 Billion | -11.78 Billion |
Effect of forex changes on cash | 1.74 Billion | 1.44 Billion | 989 Million | -213 Million | -11 Million | -60 Million |
Net cash flow / Change in cash | 38.46 Billion | 18.85 Billion | -6.54 Billion | 89.49 Billion | 67.79 Billion | 70.28 Billion |
Free Cash Flow | -51.47 Billion | 41.25 Billion | 17.02 Billion | 110.79 Billion | 73.97 Billion | 105.68 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.64 Billion | 31.97 Billion | -4.61 Billion | 3.97 Billion | 27.3 Billion | 5.31 Billion |
Depreciation & Amortization | - | 23.3 Billion | - | 6.06 Billion | 5.7 Billion | 5.19 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -48.12 Billion | - | - | - | - |
Other non-cash items | -4.64 Billion | 27.26 Billion | 4.61 Billion | -3.97 Billion | -27.3 Billion | -5.31 Billion |
Investing Cash Flow | - | -81.29 Billion | - | - | - | - |
Investments in PPE | - | -39.27 Billion | - | - | - | - |
Acquisitions | - | 5.59 Billion | - | - | - | - |
Investment purchases | - | -37.59 Billion | - | - | - | - |
Sales/Maturities of investments | - | 23.64 Billion | - | - | - | - |
Other Investing Activities | - | 1.27 Billion | - | - | - | - |
Financing Cash Flow | - | 130.21 Billion | - | - | - | - |
Debt repayment | - | -48.29 Billion | - | - | - | - |
Dividends payments | - | -12.96 Billion | - | - | - | - |
Common Stock Repurchased | - | -1.87 Billion | - | - | - | - |
Common Stock Issuance | - | 2.79 Billion | - | - | - | - |
Other Financing Activities | - | -49 Million | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | 20.23 Billion | - | - | - | - |
Cash at beginning of period | - | 950.25 Billion | - | - | - | - |
Cash at end of period | - | 988.72 Billion | - | 12.12 Billion | 11.4 Billion | 10.39 Billion |
Capital Expenditure | - | -39.27 Billion | - | - | - | - |
Effect of forex changes on cash | - | 1.74 Billion | - | - | - | - |
Net cash flow / Change in cash | - | 38.46 Billion | - | 12.12 Billion | 11.4 Billion | 10.39 Billion |
Free Cash Flow | - | -51.47 Billion | - | 12.12 Billion | 11.4 Billion | 10.39 Billion |
RMBL
BBDC4
SEK
VBIND
0309
002793