JPY 1182.0
(-0.34%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -3.02 Billion | -110.25 Billion | 90.73 Billion | 47.31 Billion | -23.8 Billion | -58.4 Billion |
Net Income | 1.53 Billion | 2.71 Billion | 2.41 Billion | 2.21 Billion | 1.97 Billion | 2.34 Billion |
Depreciation & Amortization | 781 Million | 795 Million | 790 Million | 753 Million | 722 Million | 682 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -5.6 Billion | -111.77 Billion | 90.07 Billion | 52.43 Billion | -29.9 Billion | -59.47 Billion |
Other non-cash items | 1.83 Billion | -1.98 Billion | -2.54 Billion | -8.08 Billion | 3.4 Billion | -1.95 Billion |
Investing Cash Flow | -13.6 Billion | 2.06 Billion | -13 Million | -10.85 Billion | 27.92 Billion | 39.74 Billion |
Investments in PPE | -485 Million | -366 Million | -634 Million | -653 Million | -357 Million | -321 Million |
Acquisitions | - | -96 Million | -312 Million | -118 Million | -107 Million | -586 Million |
Investment purchases | -59.01 Billion | -35.38 Billion | -41.37 Billion | -51.68 Billion | -43.77 Billion | -59.18 Billion |
Sales/Maturities of investments | 66.03 Billion | 37.81 Billion | 41.99 Billion | 41.47 Billion | 72.06 Billion | 99.84 Billion |
Other Investing Activities | -2 Million | 95 Million | 311 Million | 124 Million | 105 Million | -2 Million |
Financing Cash Flow | 31.44 Billion | -828 Million | 2.16 Billion | -806 Million | -787 Million | -1.9 Billion |
Debt repayment | -13.8 Billion | -95.22 Billion | -53 Million | -69.39 Billion | -41.81 Billion | -1 Billion |
Dividends payments | -743 Million | -712 Million | -754 Million | -751 Million | -749 Million | -748 Million |
Common Stock Repurchased | -50 Million | -1 Million | -7.02 Billion | -91 Million | -1 Million | -2 Million |
Common Stock Issuance | 48 Million | 95.22 Billion | 10 Billion | 89 Million | 41.81 Billion | 49 Million |
Other Financing Activities | -1 Million | -115 Million | -1 Million | 69.33 Billion | -37 Million | -206 Million |
Accounts receivables | -348 Million | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -8.16 Billion | -111.77 Billion | 90.07 Billion | 52.43 Billion | -29.9 Billion | -85.65 Billion |
Cash at beginning of period | 84.26 Billion | 193.28 Billion | 100.39 Billion | 64.73 Billion | 61.39 Billion | 81.96 Billion |
Cash at end of period | 99.08 Billion | 84.26 Billion | 193.28 Billion | 100.39 Billion | 64.73 Billion | 61.39 Billion |
Capital Expenditure | -485 Million | -366 Million | -634 Million | -653 Million | -357 Million | -321 Million |
Effect of forex changes on cash | - | - | 1 Million | - | -1 Million | 1 Million |
Net cash flow / Change in cash | 14.82 Billion | -109.01 Billion | 92.89 Billion | 35.65 Billion | 3.33 Billion | -20.57 Billion |
Free Cash Flow | -3.5 Billion | -110.61 Billion | 90.1 Billion | 46.66 Billion | -24.16 Billion | -58.73 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 591 Million | 56 Million | 1.53 Billion | 770 Million | 313 Million | 391 Million |
Depreciation & Amortization | - | - | 781 Million | 189 Million | 207 Million | 188 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -5.6 Billion | - | - | - |
Other non-cash items | -591 Million | -56 Million | 1.83 Billion | -770 Million | -313 Million | -391 Million |
Investing Cash Flow | - | - | -13.6 Billion | - | - | - |
Investments in PPE | - | - | -485 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -59.01 Billion | - | - | - |
Sales/Maturities of investments | - | - | 66.03 Billion | - | - | - |
Other Investing Activities | - | - | -2 Million | - | - | - |
Financing Cash Flow | - | - | 31.44 Billion | - | - | - |
Debt repayment | - | - | -13.8 Billion | - | - | - |
Dividends payments | - | - | -743 Million | - | - | - |
Common Stock Repurchased | - | - | -50 Million | - | - | - |
Common Stock Issuance | - | - | 48 Million | - | - | - |
Other Financing Activities | - | - | -1 Million | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -8.16 Billion | - | - | - |
Cash at beginning of period | - | - | 84.26 Billion | - | - | - |
Cash at end of period | - | - | 99.08 Billion | 378 Million | 414 Million | 376 Million |
Capital Expenditure | - | - | -485 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 14.82 Billion | 378 Million | 414 Million | 376 Million |
Free Cash Flow | - | - | -3.5 Billion | 378 Million | 414 Million | 376 Million |
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