JPY 1092.0
(-0.37%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -12.97 Billion | -74.61 Billion | 84.6 Billion | 38.89 Billion | 22.5 Billion | 21.34 Billion |
Net Income | 5.05 Billion | 8.18 Billion | 8.8 Billion | 8.12 Billion | 8.16 Billion | 8.24 Billion |
Depreciation & Amortization | 1.67 Billion | 1.8 Billion | 1.67 Billion | 1.35 Billion | 1.34 Billion | 1.19 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -17.72 Billion | -87.91 Billion | 81.37 Billion | 24.92 Billion | 16.49 Billion | 11.79 Billion |
Other non-cash items | 1.36 Billion | 3.31 Billion | -7.24 Billion | 4.49 Billion | -3.5 Billion | 112 Million |
Investing Cash Flow | -1.35 Billion | -45.95 Billion | -24.33 Billion | -39.45 Billion | -23.68 Billion | 9.37 Billion |
Investments in PPE | -3.33 Billion | -2.22 Billion | -2.27 Billion | -982 Million | -1.94 Billion | -2.89 Billion |
Acquisitions | 1.18 Billion | -288 Million | -842 Million | 38.68 Billion | 21.87 Billion | -9.93 Billion |
Investment purchases | -75.29 Billion | -111.88 Billion | -77.26 Billion | -151.04 Billion | -238.24 Billion | -160.13 Billion |
Sales/Maturities of investments | 92.77 Billion | 67.93 Billion | 55.08 Billion | 112.36 Billion | 216.37 Billion | 170.06 Billion |
Other Investing Activities | 15.32 Billion | 509 Million | 963 Million | -38.47 Billion | -21.74 Billion | 12.26 Billion |
Financing Cash Flow | 1.08 Billion | -1.16 Billion | -7.03 Billion | -4.68 Billion | -4.68 Billion | -1.25 Billion |
Debt repayment | -22.84 Billion | -1 Million | -5 Billion | -3.42 Billion | -3.5 Billion | -2 Million |
Dividends payments | -1.17 Billion | -1.17 Billion | -1.17 Billion | -1.17 Billion | -1.18 Billion | -1.25 Billion |
Common Stock Repurchased | -131 Million | -1 Million | -1 Million | -90 Million | -5 Million | -1 Million |
Common Stock Issuance | 19 Million | 13 Million | 41 Million | 9 Million | 5 Million | 4 Million |
Other Financing Activities | -1 Million | -1 Million | -892 Million | -6 Million | -1 Million | -2 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -38.14 Billion | -87.91 Billion | 81.37 Billion | 24.92 Billion | 16.49 Billion | -32.86 Billion |
Cash at beginning of period | 217.52 Billion | 339.25 Billion | 286.01 Billion | 291.26 Billion | 297.11 Billion | 267.66 Billion |
Cash at end of period | 204.28 Billion | 217.52 Billion | 339.25 Billion | 286.01 Billion | 291.26 Billion | 297.11 Billion |
Capital Expenditure | -3.33 Billion | -2.22 Billion | -2.27 Billion | -982 Million | -1.94 Billion | -2.89 Billion |
Effect of forex changes on cash | - | 2 Million | - | 1 Million | 1 Million | 1 Million |
Net cash flow / Change in cash | -13.24 Billion | -121.73 Billion | 53.24 Billion | -5.24 Billion | -5.85 Billion | 29.45 Billion |
Free Cash Flow | -16.3 Billion | -76.84 Billion | 82.33 Billion | 37.91 Billion | 20.56 Billion | 18.44 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.65 Billion | 5.05 Billion | 1.19 Billion | 1.39 Billion | 1.17 Billion | 1.3 Billion |
Depreciation & Amortization | - | 1.67 Billion | - | 437 Million | 414 Million | 406 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -17.72 Billion | - | - | - | - |
Other non-cash items | -1.65 Billion | 1.36 Billion | -1.19 Billion | -1.39 Billion | -1.17 Billion | -1.3 Billion |
Investing Cash Flow | - | -1.35 Billion | - | - | - | - |
Investments in PPE | - | -3.33 Billion | - | - | - | - |
Acquisitions | - | 1.18 Billion | - | - | - | - |
Investment purchases | - | -75.29 Billion | - | - | - | - |
Sales/Maturities of investments | - | 92.77 Billion | - | - | - | - |
Other Investing Activities | - | 15.32 Billion | - | - | - | - |
Financing Cash Flow | - | 1.08 Billion | - | - | - | - |
Debt repayment | - | -22.84 Billion | - | - | - | - |
Dividends payments | - | -1.17 Billion | - | - | - | - |
Common Stock Repurchased | - | -131 Million | - | - | - | - |
Common Stock Issuance | - | 19 Million | - | - | - | - |
Other Financing Activities | - | -1 Million | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | -38.14 Billion | - | - | - | - |
Cash at beginning of period | - | 217.52 Billion | - | - | - | - |
Cash at end of period | - | 204.28 Billion | - | 874 Million | 828 Million | 812 Million |
Capital Expenditure | - | -3.33 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -13.24 Billion | - | 874 Million | 828 Million | 812 Million |
Free Cash Flow | - | -16.3 Billion | - | 874 Million | 828 Million | 812 Million |
ADXN
ALST
NHY
7975
3275
ADEN