JPY 459.0
(-1.71%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 106.96 Billion | -1362.1 Billion | 1736.16 Billion | 1166.08 Billion | 106.37 Billion | 15.84 Billion |
Net Income | 12.91 Billion | 15.81 Billion | 18.24 Billion | 14.7 Billion | 13.65 Billion | 19.93 Billion |
Depreciation & Amortization | 9.74 Billion | 7.44 Billion | 6.95 Billion | 7.31 Billion | 8.02 Billion | 8.1 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 93.31 Billion | -1345.28 Billion | 1726.12 Billion | 1158.54 Billion | 94.99 Billion | 1.58 Billion |
Other non-cash items | 10.48 Billion | -40.07 Billion | -15.15 Billion | -14.48 Billion | -10.3 Billion | -13.77 Billion |
Investing Cash Flow | -490.1 Billion | -171.99 Billion | -16.13 Billion | -171.63 Billion | -52.55 Billion | 197.2 Billion |
Investments in PPE | -4.32 Billion | -4.56 Billion | -2.44 Billion | -2.98 Billion | -2.79 Billion | -6.55 Billion |
Acquisitions | 312 Million | 167.86 Billion | 14.63 Billion | -92 Million | 3.59 Billion | -203.55 Billion |
Investment purchases | -972.45 Billion | -404.26 Billion | -316.51 Billion | -521.69 Billion | -395.74 Billion | -280.35 Billion |
Sales/Maturities of investments | 274.59 Billion | 236.57 Billion | 301.88 Billion | 352.49 Billion | 341.23 Billion | 483.91 Billion |
Other Investing Activities | 45 Million | -167.6 Billion | -13.69 Billion | 639 Million | 1.16 Billion | 203.76 Billion |
Financing Cash Flow | 649.11 Billion | -4.82 Billion | -4.02 Billion | -32.27 Billion | -15.77 Billion | -6.6 Billion |
Debt repayment | -548.55 Billion | -14 Million | -1026.86 Billion | -28 Billion | -10 Billion | -17.82 Billion |
Dividends payments | -3.86 Billion | -3.87 Billion | -3.89 Billion | -3.89 Billion | -3.92 Billion | -3.96 Billion |
Common Stock Repurchased | -164 Million | -810 Million | -1026.86 Billion | -228 Million | -1.71 Billion | -2.51 Billion |
Common Stock Issuance | 21 Million | 27 Million | 30 Million | 1 Million | 12 Million | 41 Million |
Other Financing Activities | -151 Million | -147 Million | 2053.56 Billion | -154 Million | -150 Million | 17.65 Billion |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 793.58 Billion | -1345.28 Billion | 1726.12 Billion | 1158.54 Billion | 94.99 Billion | -247.51 Billion |
Cash at beginning of period | 2772.67 Billion | 4311.58 Billion | 2595.57 Billion | 1633.39 Billion | 1595.35 Billion | 1388.89 Billion |
Cash at end of period | 3038.64 Billion | 2772.67 Billion | 4311.58 Billion | 2595.57 Billion | 1633.39 Billion | 1595.35 Billion |
Capital Expenditure | -4.32 Billion | -4.56 Billion | -2.44 Billion | -2.98 Billion | -2.79 Billion | -6.55 Billion |
Effect of forex changes on cash | 1 Million | 15 Million | 15 Million | 2 Million | -4 Million | 17 Million |
Net cash flow / Change in cash | 265.97 Billion | -1538.91 Billion | 1716.01 Billion | 962.17 Billion | 38.04 Billion | 206.46 Billion |
Free Cash Flow | 102.63 Billion | -1366.67 Billion | 1733.72 Billion | 1163.09 Billion | 103.58 Billion | 9.28 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 5.23 Billion | 2.8 Billion | 12.91 Billion | 3.37 Billion | 3.41 Billion | 3.22 Billion |
Depreciation & Amortization | - | - | 9.74 Billion | 2.43 Billion | 2.43 Billion | 2.41 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 93.31 Billion | - | - | - |
Other non-cash items | -5.23 Billion | -2.8 Billion | 10.48 Billion | -3.37 Billion | -3.41 Billion | -3.22 Billion |
Investing Cash Flow | - | - | -490.1 Billion | - | - | - |
Investments in PPE | - | - | -4.32 Billion | - | - | - |
Acquisitions | - | - | 312 Million | - | - | - |
Investment purchases | - | - | -972.45 Billion | - | - | - |
Sales/Maturities of investments | - | - | 274.59 Billion | - | - | - |
Other Investing Activities | - | - | 45 Million | - | - | - |
Financing Cash Flow | - | - | 649.11 Billion | - | - | - |
Debt repayment | - | - | -548.55 Billion | - | - | - |
Dividends payments | - | - | -3.86 Billion | - | - | - |
Common Stock Repurchased | - | - | -164 Million | - | - | - |
Common Stock Issuance | - | - | 21 Million | - | - | - |
Other Financing Activities | - | - | -151 Million | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 793.58 Billion | - | - | - |
Cash at beginning of period | - | - | 2772.67 Billion | - | - | - |
Cash at end of period | - | - | 3038.64 Billion | 4.87 Billion | 4.87 Billion | 4.82 Billion |
Capital Expenditure | - | - | -4.32 Billion | - | - | - |
Effect of forex changes on cash | - | - | 1 Million | - | - | - |
Net cash flow / Change in cash | - | - | 265.97 Billion | 4.87 Billion | 4.87 Billion | 4.82 Billion |
Free Cash Flow | - | - | 102.63 Billion | 4.87 Billion | 4.87 Billion | 4.82 Billion |
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