JPY 6250.0
(-0.95%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -28.26 Billion | -339.73 Billion | 107.83 Billion | 604.48 Billion | -161.52 Billion | -100.58 Billion |
Net Income | 10.03 Billion | 11.48 Billion | 16.05 Billion | 15.53 Billion | 6.17 Billion | 8.73 Billion |
Depreciation & Amortization | 2.55 Billion | 2.51 Billion | 2.56 Billion | 2.48 Billion | 2.05 Billion | 2.16 Billion |
Deferred income taxes | - | 16.09 Billion | 10.02 Billion | 15.65 Billion | 27 Billion | 18.02 Billion |
Stock-based compensation | 33 Million | 25 Million | 26 Million | 26 Million | 24 Million | 26 Million |
Change in working capital | -20.42 Billion | -338.03 Billion | 81.41 Billion | 577.08 Billion | -167.78 Billion | -98.16 Billion |
Other non-cash items | -15.31 Billion | -31.81 Billion | -2.25 Billion | -6.31 Billion | -28.99 Billion | -31.36 Billion |
Investing Cash Flow | -130.12 Billion | -65.09 Billion | -75.38 Billion | 37.87 Billion | 37.83 Billion | 59.18 Billion |
Investments in PPE | -6.4 Billion | -1.88 Billion | -1.46 Billion | -6.9 Billion | -2.55 Billion | -1.48 Billion |
Acquisitions | 17 Million | -216 Million | 366 Million | 5.46 Billion | -581 Million | -60.52 Billion |
Investment purchases | -278.73 Billion | -327.04 Billion | -470.13 Billion | -410.99 Billion | -358.66 Billion | -342.03 Billion |
Sales/Maturities of investments | 311.53 Billion | 263.75 Billion | 395.84 Billion | 448.04 Billion | 399 Billion | 402.56 Billion |
Other Investing Activities | 31.17 Billion | 295 Million | 2 Million | 2.26 Billion | 632 Million | 60.66 Billion |
Financing Cash Flow | 262.82 Billion | 6.66 Billion | -13.42 Billion | -1.31 Billion | -4.83 Billion | 8.54 Billion |
Debt repayment | -14.94 Billion | -10 Billion | -10 Billion | -485.22 Billion | -11.11 Billion | -16.49 Billion |
Dividends payments | -2.39 Billion | -2.43 Billion | -1.35 Billion | -1.26 Billion | -1.31 Billion | -1.31 Billion |
Common Stock Repurchased | -2.73 Billion | -909 Million | -1.42 Billion | -1 Million | -2.3 Billion | -4 Million |
Common Stock Issuance | - | 20 Billion | -46 Million | -485.22 Billion | -64.45 Billion | 16.49 Billion |
Other Financing Activities | -1 Million | -1 Million | -594 Million | 970.41 Billion | 74.36 Billion | 9.86 Billion |
Accounts receivables | -2.5 Billion | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -178.64 Billion | -338.03 Billion | 81.41 Billion | 577.08 Billion | -167.78 Billion | -174.41 Billion |
Cash at beginning of period | 446.6 Billion | 844.77 Billion | 825.73 Billion | 184.68 Billion | 313.2 Billion | 346.04 Billion |
Cash at end of period | 551.03 Billion | 446.6 Billion | 844.77 Billion | 825.73 Billion | 184.68 Billion | 313.2 Billion |
Capital Expenditure | -6.4 Billion | -1.88 Billion | -1.46 Billion | -6.9 Billion | -2.55 Billion | -1.48 Billion |
Effect of forex changes on cash | - | -1 Million | 4 Million | 1 Million | 1 Million | 10 Million |
Net cash flow / Change in cash | 104.43 Billion | -398.17 Billion | 19.03 Billion | 641.04 Billion | -128.52 Billion | -32.84 Billion |
Free Cash Flow | -34.66 Billion | -341.62 Billion | 106.37 Billion | 597.57 Billion | -164.08 Billion | -102.06 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.06 Billion | 10.03 Billion | 2.13 Billion | 3.39 Billion | 1.55 Billion | 2.94 Billion |
Depreciation & Amortization | - | 2.55 Billion | - | 624 Million | 614 Million | 599 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 33 Million | - | - | - | - |
Change in working capital | - | -20.42 Billion | - | - | - | - |
Other non-cash items | -4.06 Billion | -15.31 Billion | -2.13 Billion | -3.39 Billion | -1.55 Billion | -2.94 Billion |
Investing Cash Flow | - | -130.12 Billion | - | - | - | - |
Investments in PPE | - | -6.4 Billion | - | - | - | - |
Acquisitions | - | 17 Million | - | - | - | - |
Investment purchases | - | -278.73 Billion | - | - | - | - |
Sales/Maturities of investments | - | 311.53 Billion | - | - | - | - |
Other Investing Activities | - | 31.17 Billion | - | - | - | - |
Financing Cash Flow | - | 262.82 Billion | - | - | - | - |
Debt repayment | - | -14.94 Billion | - | - | - | - |
Dividends payments | - | -2.39 Billion | - | - | - | - |
Common Stock Repurchased | - | -2.73 Billion | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1 Million | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | -178.64 Billion | - | - | - | - |
Cash at beginning of period | - | 446.6 Billion | - | - | - | - |
Cash at end of period | - | 551.03 Billion | - | 1.24 Billion | 1.22 Billion | 1.19 Billion |
Capital Expenditure | - | -6.4 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 104.43 Billion | - | 1.24 Billion | 1.22 Billion | 1.19 Billion |
Free Cash Flow | - | -34.66 Billion | - | 1.24 Billion | 1.22 Billion | 1.19 Billion |
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