JPY 5110.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -753 Million | -16.89 Billion | 9.13 Billion | 38.93 Billion | -79.36 Billion | -39.86 Billion |
Net Income | 11.27 Billion | 21.58 Billion | 19.52 Billion | 17.51 Billion | 17.08 Billion | 17.38 Billion |
Depreciation & Amortization | 19.85 Billion | 18.28 Billion | 18.33 Billion | 16.91 Billion | 13.58 Billion | 11.67 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 10.71 Billion | -17.99 Billion | 754 Million | 43.83 Billion | -66.44 Billion | -51.92 Billion |
Other non-cash items | -35.48 Billion | -38.78 Billion | -29.46 Billion | -39.33 Billion | -43.58 Billion | -17 Billion |
Investing Cash Flow | -13.39 Billion | -17.29 Billion | -9.54 Billion | -21.79 Billion | -21.72 Billion | -6.01 Billion |
Investments in PPE | -12.1 Billion | -13.54 Billion | -7.82 Billion | -14.69 Billion | -10.2 Billion | -5.41 Billion |
Acquisitions | - | -2.18 Billion | - | 121 Million | - | - |
Investment purchases | -4.19 Billion | -3.84 Billion | -4.47 Billion | -8.06 Billion | -11.95 Billion | -983 Million |
Sales/Maturities of investments | 2.3 Billion | 2.03 Billion | 2.08 Billion | - | - | - |
Other Investing Activities | 601 Million | 248 Million | 671 Million | 843 Million | 428 Million | 379 Million |
Financing Cash Flow | 4.98 Billion | 43.48 Billion | -5.79 Billion | -6.96 Billion | 99.82 Billion | 45.17 Billion |
Debt repayment | -9.76 Billion | -148.31 Billion | -195.24 Billion | -172.89 Billion | -139.47 Billion | -95.72 Billion |
Dividends payments | -4.77 Billion | -4 Billion | -3.39 Billion | -2.77 Billion | -2.63 Billion | -2.34 Billion |
Common Stock Repurchased | - | - | - | 168.7 Billion | -2.04 Billion | -892 Million |
Common Stock Issuance | - | - | - | 1 Million | 359 Million | 144.13 Billion |
Other Financing Activities | -14.57 Billion | 195.8 Billion | 192.84 Billion | 2 Million | 243.61 Billion | -3 Million |
Accounts receivables | 31.02 Billion | 3.2 Billion | 3.87 Billion | -25.8 Billion | 921 Million | 930 Million |
Accounts payables | 1.57 Billion | -300 Million | 1.18 Billion | -1.18 Billion | -2.95 Billion | 2.93 Billion |
Inventory | - | 300 Million | -1.18 Billion | 1.18 Billion | 2.95 Billion | -2.93 Billion |
Other working capital | -21.88 Billion | -21.2 Billion | -3.12 Billion | 69.64 Billion | -67.36 Billion | -52.85 Billion |
Cash at beginning of period | 14.11 Billion | 4.82 Billion | 11.02 Billion | 856 Million | 2.11 Billion | 2.83 Billion |
Cash at end of period | 4.95 Billion | 14.11 Billion | 4.82 Billion | 11.02 Billion | 856 Million | 2.11 Billion |
Capital Expenditure | -12.1 Billion | -13.54 Billion | -7.82 Billion | -14.69 Billion | -10.2 Billion | -5.41 Billion |
Effect of forex changes on cash | - | -1 Million | - | -1 Million | - | - |
Net cash flow / Change in cash | -9.16 Billion | 9.29 Billion | -6.2 Billion | 10.17 Billion | -1.26 Billion | -714 Million |
Free Cash Flow | -12.85 Billion | -30.44 Billion | 1.3 Billion | 24.23 Billion | -89.56 Billion | -45.28 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.52 Billion | 3 Billion | 11.27 Billion | 2.89 Billion | 4.43 Billion | 944 Million |
Depreciation & Amortization | - | - | 19.85 Billion | 6.22 Billion | 3.6 Billion | 4.78 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 10.71 Billion | - | - | - |
Other non-cash items | -3.52 Billion | -3 Billion | -35.48 Billion | -2.89 Billion | -4.43 Billion | -944 Million |
Investing Cash Flow | - | - | -13.39 Billion | - | - | - |
Investments in PPE | - | - | -12.1 Billion | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -4.19 Billion | - | - | - |
Sales/Maturities of investments | - | - | 2.3 Billion | - | - | - |
Other Investing Activities | - | - | 601 Million | - | - | - |
Financing Cash Flow | - | - | 4.98 Billion | - | - | - |
Debt repayment | - | - | -9.76 Billion | - | - | - |
Dividends payments | - | - | -4.77 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -14.57 Billion | - | - | - |
Accounts receivables | - | - | 31.02 Billion | - | - | - |
Accounts payables | - | - | 1.57 Billion | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -21.88 Billion | - | - | - |
Cash at beginning of period | - | - | 14.11 Billion | 9.09 Billion | 28.27 Billion | 14.11 Billion |
Cash at end of period | - | - | 4.95 Billion | 6.95 Billion | 9.09 Billion | 28.27 Billion |
Capital Expenditure | - | - | -12.1 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -9.16 Billion | -2.13 Billion | -19.18 Billion | 14.16 Billion |
Free Cash Flow | - | - | -12.85 Billion | 12.45 Billion | 7.21 Billion | 9.56 Billion |
BYH
CMLGF
AUTR
NELLY
NXGL
603517