JPY 1611.5
(-0.65%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 13.52 Billion | -143.34 Billion | -77.13 Billion | 1119.3 Billion | 134.05 Billion | -247.86 Billion |
Net Income | 25.21 Billion | 26.68 Billion | -5.5 Billion | 36.79 Billion | 36.35 Billion | 33.31 Billion |
Depreciation & Amortization | 4.42 Billion | 5.1 Billion | 5.8 Billion | 6.16 Billion | 6.49 Billion | 6.82 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 4.46 Billion | -188.24 Billion | -41.23 Billion | 1065.9 Billion | 152.23 Billion | -235.26 Billion |
Other non-cash items | -11.73 Billion | 13.11 Billion | -36.19 Billion | 10.43 Billion | -61.03 Billion | -52.74 Billion |
Investing Cash Flow | -698.49 Billion | -155.57 Billion | 461.97 Billion | -292.73 Billion | -165.75 Billion | 339.73 Billion |
Investments in PPE | -8.27 Billion | -4.46 Billion | -3.5 Billion | -3.86 Billion | -5.61 Billion | -5.95 Billion |
Acquisitions | 2.11 Billion | -382 Million | -9 Million | -1.44 Billion | -2.69 Billion | -2.84 Billion |
Investment purchases | -937.3 Billion | -820.5 Billion | -2107.07 Billion | -2623.55 Billion | -3489.6 Billion | -2610.78 Billion |
Sales/Maturities of investments | 473.84 Billion | 652.24 Billion | 2569.36 Billion | 2346.73 Billion | 3347.33 Billion | 2946.79 Billion |
Other Investing Activities | -14.72 Billion | 17.52 Billion | 3.19 Billion | -10.6 Billion | -15.17 Billion | 12.52 Billion |
Financing Cash Flow | 219.52 Billion | 1.76 Billion | -13.2 Billion | 8.83 Billion | -39.06 Billion | -33.65 Billion |
Debt repayment | -219.62 Billion | -31.36 Billion | -112.33 Billion | -19.88 Billion | -33.24 Billion | -9.03 Billion |
Dividends payments | -8.28 Billion | -6.82 Billion | -6.69 Billion | -6.34 Billion | -5.86 Billion | -5.23 Billion |
Common Stock Repurchased | -10.86 Billion | -10 Billion | -6.5 Billion | -5 Billion | -338 Million | -20.11 Billion |
Common Stock Issuance | 755 Million | -31.36 Billion | 112.33 Billion | 296 Million | 392 Million | 396 Million |
Other Financing Activities | -108 Million | 81.31 Billion | -2 Million | 39.76 Billion | -4 Million | 324 Million |
Accounts receivables | -4.24 Billion | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -9.79 Billion | -188.24 Billion | -41.23 Billion | 1065.9 Billion | 152.23 Billion | -108.33 Billion |
Cash at beginning of period | 1854.67 Billion | 2151.82 Billion | 1780.17 Billion | 944.78 Billion | 1015.55 Billion | 957.34 Billion |
Cash at end of period | 1374.5 Billion | 1854.67 Billion | 2151.82 Billion | 1780.17 Billion | 944.78 Billion | 1015.55 Billion |
Capital Expenditure | -8.27 Billion | -4.46 Billion | -3.5 Billion | -3.86 Billion | -5.61 Billion | -5.95 Billion |
Effect of forex changes on cash | - | 7 Million | 7 Million | 3 Million | -2 Million | 6 Million |
Net cash flow / Change in cash | -480.16 Billion | -297.15 Billion | 371.64 Billion | 835.39 Billion | -70.77 Billion | 58.21 Billion |
Free Cash Flow | 5.24 Billion | -147.81 Billion | -80.63 Billion | 1115.43 Billion | 128.43 Billion | -253.82 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 11.5 Billion | 25.21 Billion | 3.61 Billion | 8.03 Billion | 4.79 Billion | 8.77 Billion |
Depreciation & Amortization | - | 4.42 Billion | - | 1.07 Billion | 1.07 Billion | 1.05 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 4.46 Billion | - | - | - | - |
Other non-cash items | -11.5 Billion | -11.73 Billion | -3.61 Billion | -8.03 Billion | -4.79 Billion | -8.77 Billion |
Investing Cash Flow | - | -698.49 Billion | - | - | - | - |
Investments in PPE | - | -8.27 Billion | - | - | - | - |
Acquisitions | - | 2.11 Billion | - | - | - | - |
Investment purchases | - | -937.3 Billion | - | - | - | - |
Sales/Maturities of investments | - | 473.84 Billion | - | - | - | - |
Other Investing Activities | - | -14.72 Billion | - | - | - | - |
Financing Cash Flow | - | 219.52 Billion | - | - | - | - |
Debt repayment | - | -219.62 Billion | - | - | - | - |
Dividends payments | - | -8.28 Billion | - | - | - | - |
Common Stock Repurchased | - | -10.86 Billion | - | - | - | - |
Common Stock Issuance | - | 755 Million | - | - | - | - |
Other Financing Activities | - | -108 Million | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | -9.79 Billion | - | - | - | - |
Cash at beginning of period | - | 1854.67 Billion | - | - | - | - |
Cash at end of period | - | 1374.5 Billion | - | 2.14 Billion | 2.14 Billion | 2.11 Billion |
Capital Expenditure | - | -8.27 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -480.16 Billion | - | 2.14 Billion | 2.14 Billion | 2.11 Billion |
Free Cash Flow | - | 5.24 Billion | - | 2.14 Billion | 2.14 Billion | 2.11 Billion |
GLW
ODC
APELY
INDUSINDBK
FLIC
9983