JPY 382.2
(0.74%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -36.75 Billion | -1.31 Billion | 46.08 Billion | 113.17 Billion | 19.69 Billion | 7.32 Billion |
Net Income | 53.09 Billion | 84.8 Billion | 33.72 Billion | 99.29 Billion | 80.01 Billion | 55.33 Billion |
Depreciation & Amortization | 3.98 Billion | 4.16 Billion | 3.8 Billion | 3.83 Billion | 4.31 Billion | 5.56 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -114.98 Billion | -73.58 Billion | 19.11 Billion | 22.75 Billion | -46.9 Billion | -48.08 Billion |
Other non-cash items | 120.72 Billion | -16.7 Billion | -10.55 Billion | -12.7 Billion | -17.72 Billion | -5.48 Billion |
Investing Cash Flow | -5.37 Billion | -2.69 Billion | -4.03 Billion | -4.56 Billion | 6.21 Billion | -1.16 Billion |
Investments in PPE | -4.63 Billion | -4.68 Billion | -4.48 Billion | -3.34 Billion | -3.64 Billion | -2.72 Billion |
Acquisitions | 293 Million | 2.77 Billion | 225 Million | 161 Million | 10.41 Billion | -1.1 Billion |
Investment purchases | - | -133 Million | - | -161 Million | -2.15 Billion | -1.84 Billion |
Sales/Maturities of investments | 801 Million | -2.77 Billion | - | 25 Million | 23 Million | 1.97 Billion |
Other Investing Activities | -1.83 Billion | 2.12 Billion | 226 Million | -1.24 Billion | 1.57 Billion | 2.53 Billion |
Financing Cash Flow | 56.36 Billion | -12.93 Billion | -50.16 Billion | -108.78 Billion | -24.33 Billion | -12.57 Billion |
Debt repayment | -75.06 Billion | -639.67 Billion | -336.51 Billion | -308.78 Billion | -523.02 Billion | -503.57 Billion |
Dividends payments | -17.22 Billion | -14.09 Billion | -9.39 Billion | -7.83 Billion | -4.69 Billion | -3.13 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1.47 Billion | 640.84 Billion | 295.74 Billion | 207.82 Billion | 503.38 Billion | 494.13 Billion |
Accounts receivables | -92.03 Billion | 357 Million | 489 Million | 711 Million | 247 Million | 1.16 Billion |
Accounts payables | 424 Million | -454 Million | 101 Million | 14 Million | 172 Million | 9 Million |
Inventory | - | 454 Million | -101 Million | -20 Million | 10 Million | -6 Million |
Other working capital | -23.36 Billion | -73.94 Billion | 18.62 Billion | 22.05 Billion | -47.33 Billion | -49.25 Billion |
Cash at beginning of period | 57.66 Billion | 74.24 Billion | 82.23 Billion | 82.54 Billion | 82.34 Billion | 88.55 Billion |
Cash at end of period | 71.9 Billion | 57.66 Billion | 74.24 Billion | 82.23 Billion | 82.54 Billion | 82.34 Billion |
Capital Expenditure | -4.63 Billion | -4.68 Billion | -4.48 Billion | -3.34 Billion | -3.64 Billion | -2.72 Billion |
Effect of forex changes on cash | 7 Million | 368 Million | 113 Million | -138 Million | -1.37 Billion | 205 Million |
Net cash flow / Change in cash | 14.23 Billion | -16.57 Billion | -7.99 Billion | -312 Million | 199 Million | -6.2 Billion |
Free Cash Flow | -41.39 Billion | -5.99 Billion | 41.6 Billion | 109.83 Billion | 16.05 Billion | 4.6 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 13.63 Billion | 11.37 Billion | 53.09 Billion | 14.43 Billion | 13.51 Billion | 13.77 Billion |
Depreciation & Amortization | - | - | 3.98 Billion | 982 Million | 944 Million | 975 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -114.98 Billion | - | - | - |
Other non-cash items | -13.63 Billion | -11.37 Billion | 120.72 Billion | -14.43 Billion | -13.51 Billion | -13.77 Billion |
Investing Cash Flow | - | - | -5.37 Billion | - | - | - |
Investments in PPE | - | - | -4.63 Billion | - | - | - |
Acquisitions | - | - | 293 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 801 Million | - | - | - |
Other Investing Activities | - | - | -1.83 Billion | - | - | - |
Financing Cash Flow | - | - | 56.36 Billion | - | - | - |
Debt repayment | - | - | -75.06 Billion | - | - | - |
Dividends payments | - | - | -17.22 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1.47 Billion | - | - | - |
Accounts receivables | - | - | -92.03 Billion | - | - | - |
Accounts payables | - | - | 424 Million | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -23.36 Billion | - | - | - |
Cash at beginning of period | - | - | 57.66 Billion | 66.81 Billion | 54.35 Billion | 57.66 Billion |
Cash at end of period | - | - | 71.9 Billion | 77.61 Billion | 66.81 Billion | 54.35 Billion |
Capital Expenditure | - | - | -4.63 Billion | - | - | - |
Effect of forex changes on cash | - | - | 7 Million | - | - | - |
Net cash flow / Change in cash | - | - | 14.23 Billion | 10.79 Billion | 12.45 Billion | -3.31 Billion |
Free Cash Flow | - | - | -41.39 Billion | 1.96 Billion | 1.88 Billion | 1.95 Billion |
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