JPY 1526.0
(-0.39%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -105.53 Billion | -31.42 Billion | 227.38 Billion | 51.33 Billion | -50.66 Billion | -59.15 Billion |
Net Income | 72.13 Billion | 35.59 Billion | 89.4 Billion | 79.84 Billion | 94.91 Billion | 86.42 Billion |
Depreciation & Amortization | 246.73 Billion | 227.82 Billion | 203.5 Billion | 194.69 Billion | 167.14 Billion | 130.67 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -63.57 Billion | 76.22 Billion | 84.26 Billion | 49.85 Billion | -77.52 Billion | -88.82 Billion |
Other non-cash items | 189.77 Billion | -371.07 Billion | -149.79 Billion | -273.06 Billion | -235.2 Billion | -187.43 Billion |
Investing Cash Flow | -109.46 Billion | -31.3 Billion | -16.07 Billion | -97.4 Billion | -315.17 Billion | -123.94 Billion |
Investments in PPE | -15.14 Billion | -9.63 Billion | -11.7 Billion | -4.72 Billion | -7.09 Billion | -7.64 Billion |
Acquisitions | -66.45 Billion | -2.42 Billion | 4.54 Billion | -8.69 Billion | -287.23 Billion | -65.1 Billion |
Investment purchases | -44.46 Billion | -17.26 Billion | -16.16 Billion | -110.83 Billion | -22.82 Billion | -45.73 Billion |
Sales/Maturities of investments | 12.75 Billion | 8.86 Billion | 10.47 Billion | 10.97 Billion | 4.97 Billion | 1 Billion |
Other Investing Activities | 4.3 Billion | -10.85 Billion | -3.22 Billion | 15.88 Billion | -3 Billion | -6.47 Billion |
Financing Cash Flow | 262.86 Billion | 6.92 Billion | -201.42 Billion | 18.94 Billion | 523.06 Billion | 189.03 Billion |
Debt repayment | -292 Billion | -913.92 Billion | -1139.35 Billion | -843.51 Billion | -642.65 Billion | -496.57 Billion |
Dividends payments | -21.05 Billion | -17.48 Billion | -17.22 Billion | -16.72 Billion | -13.73 Billion | -12.98 Billion |
Common Stock Repurchased | -3 Million | -1 Million | -2 Million | -8 Million | -2 Million | -3 Million |
Common Stock Issuance | - | 946.21 Billion | 987.48 Billion | 888.77 Billion | 93.79 Billion | 675.16 Billion |
Other Financing Activities | -8.07 Billion | -7.87 Billion | -32.33 Billion | -9.57 Billion | 1085.65 Billion | 23.44 Billion |
Accounts receivables | -76.55 Billion | 20.89 Billion | 154.35 Billion | 95.6 Billion | -62.08 Billion | -13.18 Billion |
Accounts payables | 19.41 Billion | -5.31 Billion | -33.44 Billion | -16.87 Billion | 4.92 Billion | -3.38 Billion |
Inventory | - | -23.43 Billion | -73.3 Billion | -49.4 Billion | 29.99 Billion | -58.43 Billion |
Other working capital | -6.43 Billion | 84.07 Billion | 36.66 Billion | 20.52 Billion | -50.35 Billion | -13.81 Billion |
Cash at beginning of period | 201.28 Billion | 240.04 Billion | 216.9 Billion | 250.09 Billion | 89.72 Billion | 86.44 Billion |
Cash at end of period | 183.92 Billion | 201.28 Billion | 240.04 Billion | 216.9 Billion | 250.09 Billion | 89.72 Billion |
Capital Expenditure | -15.14 Billion | -9.63 Billion | -11.7 Billion | -4.72 Billion | -7.09 Billion | -7.64 Billion |
Effect of forex changes on cash | 5.98 Billion | 17.04 Billion | 13.14 Billion | -6.1 Billion | 3.14 Billion | -2.65 Billion |
Net cash flow / Change in cash | -17.35 Billion | -38.76 Billion | 23.14 Billion | -33.19 Billion | 160.36 Billion | 3.27 Billion |
Free Cash Flow | -120.68 Billion | -41.06 Billion | 215.68 Billion | 46.6 Billion | -57.75 Billion | -66.79 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 23 Billion | 72.13 Billion | 15.08 Billion | 21.45 Billion | 17.38 Billion | 18.21 Billion |
Depreciation & Amortization | - | 246.73 Billion | - | 63.34 Billion | 60.72 Billion | 57.91 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -63.57 Billion | - | - | - | - |
Other non-cash items | -23 Billion | 189.77 Billion | -15.08 Billion | -21.45 Billion | -17.38 Billion | -18.21 Billion |
Investing Cash Flow | - | -109.46 Billion | - | - | - | - |
Investments in PPE | - | -15.14 Billion | - | - | - | - |
Acquisitions | - | -66.45 Billion | - | - | - | - |
Investment purchases | - | -44.46 Billion | - | - | - | - |
Sales/Maturities of investments | - | 12.75 Billion | - | - | - | - |
Other Investing Activities | - | 4.3 Billion | - | - | - | - |
Financing Cash Flow | - | 262.86 Billion | - | - | - | - |
Debt repayment | - | -292 Billion | - | - | - | - |
Dividends payments | - | -21.05 Billion | - | - | - | - |
Common Stock Repurchased | - | -3 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -8.07 Billion | - | - | - | - |
Accounts receivables | - | -76.55 Billion | - | - | - | - |
Accounts payables | - | 19.41 Billion | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | -6.43 Billion | - | - | - | - |
Cash at beginning of period | - | 201.28 Billion | - | 243.92 Billion | 206.22 Billion | 201.28 Billion |
Cash at end of period | - | 183.92 Billion | - | 164.52 Billion | 243.92 Billion | 206.22 Billion |
Capital Expenditure | - | -15.14 Billion | - | - | - | - |
Effect of forex changes on cash | - | 5.98 Billion | - | - | - | - |
Net cash flow / Change in cash | - | -17.35 Billion | - | -79.4 Billion | 37.7 Billion | 4.94 Billion |
Free Cash Flow | - | -120.68 Billion | - | 126.69 Billion | 121.44 Billion | 115.83 Billion |
CPALL
TPIG
BSFC
200058
8364
KYSEF