JPY 1008.0
(0.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -39.59 Billion | 46.75 Billion | 195.84 Billion | 199.31 Billion | -252.19 Billion | -239.4 Billion |
Net Income | 123.84 Billion | 153.16 Billion | 147.25 Billion | 83.21 Billion | 99.09 Billion | 93.55 Billion |
Depreciation & Amortization | 349.31 Billion | 350.1 Billion | 328.68 Billion | 151.8 Billion | 139.62 Billion | 134.15 Billion |
Deferred income taxes | - | - | - | - | - | 5.7 Billion |
Stock-based compensation | - | - | - | - | - | 244 Million |
Change in working capital | -743.67 Billion | -555.52 Billion | -420.12 Billion | -48.64 Billion | -559.17 Billion | -550.68 Billion |
Other non-cash items | 822.7 Billion | 99 Billion | 140.02 Billion | 12.93 Billion | 68.25 Billion | 77.62 Billion |
Investing Cash Flow | 143.72 Billion | -127.32 Billion | -107.87 Billion | 1.22 Billion | -32.98 Billion | -34.06 Billion |
Investments in PPE | -7.53 Billion | -8.79 Billion | -9.62 Billion | -2.64 Billion | -4.33 Billion | -6.49 Billion |
Acquisitions | 3.04 Billion | -16.01 Billion | -122.32 Billion | 2.01 Billion | -16.93 Billion | -20.75 Billion |
Investment purchases | -63.67 Billion | -262.4 Billion | -19.57 Billion | -71.22 Billion | -14.54 Billion | -19.75 Billion |
Sales/Maturities of investments | 209.92 Billion | 159.34 Billion | 43.04 Billion | 68.91 Billion | 2.92 Billion | 12.96 Billion |
Other Investing Activities | 1.96 Billion | 550 Million | 600 Million | 4.15 Billion | -103 Million | -28 Million |
Financing Cash Flow | -223.36 Billion | -8.94 Billion | -192.15 Billion | -372.8 Billion | 552.32 Billion | 299.75 Billion |
Debt repayment | -160.38 Billion | -1454.39 Billion | -1218.24 Billion | -632.73 Billion | -506.03 Billion | -519.59 Billion |
Dividends payments | -51.72 Billion | -43.08 Billion | -29.69 Billion | -22.5 Billion | -23.6 Billion | -17.8 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -11.26 Billion | 1488.53 Billion | 1055.78 Billion | 282.42 Billion | 1081.95 Billion | 837.14 Billion |
Accounts receivables | 95.92 Billion | 3.48 Billion | 1.59 Billion | 57.72 Billion | -52.27 Billion | -57.27 Billion |
Accounts payables | 10.92 Billion | -22.64 Billion | 3.88 Billion | 9.6 Billion | -14.51 Billion | 11.26 Billion |
Inventory | - | 22.64 Billion | -3.88 Billion | -9.6 Billion | 14.51 Billion | -11.26 Billion |
Other working capital | -850.52 Billion | -559 Billion | -421.71 Billion | -106.36 Billion | -506.9 Billion | -493.41 Billion |
Cash at beginning of period | 462.73 Billion | 520.08 Billion | 286.21 Billion | 455.58 Billion | 186.48 Billion | 160.12 Billion |
Cash at end of period | 339.01 Billion | 460.48 Billion | 520.08 Billion | 286.21 Billion | 455.58 Billion | 186.48 Billion |
Capital Expenditure | -7.53 Billion | -8.79 Billion | -9.62 Billion | -2.64 Billion | -4.33 Billion | -6.49 Billion |
Effect of forex changes on cash | 3.58 Billion | 29.81 Billion | 21.06 Billion | 2.81 Billion | 1.67 Billion | -758 Million |
Net cash flow / Change in cash | -123.72 Billion | -59.59 Billion | 233.87 Billion | -169.37 Billion | 269.09 Billion | 26.36 Billion |
Free Cash Flow | -47.13 Billion | 37.95 Billion | 186.22 Billion | 196.66 Billion | -256.52 Billion | -245.89 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 39.18 Billion | 123.84 Billion | 43.26 Billion | 27.84 Billion | 17.63 Billion | 35.1 Billion |
Depreciation & Amortization | - | 349.31 Billion | - | 88.76 Billion | 87.42 Billion | 85.48 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -743.67 Billion | - | - | - | - |
Other non-cash items | -39.18 Billion | 822.7 Billion | -43.26 Billion | -27.84 Billion | -17.63 Billion | -35.1 Billion |
Investing Cash Flow | - | 143.72 Billion | - | - | - | - |
Investments in PPE | - | -7.53 Billion | - | - | - | - |
Acquisitions | - | 3.04 Billion | - | - | - | - |
Investment purchases | - | -63.67 Billion | - | - | - | - |
Sales/Maturities of investments | - | 209.92 Billion | - | - | - | - |
Other Investing Activities | - | 1.96 Billion | - | - | - | - |
Financing Cash Flow | - | -223.36 Billion | - | - | - | - |
Debt repayment | - | -160.38 Billion | - | - | - | - |
Dividends payments | - | -51.72 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -11.26 Billion | - | - | - | - |
Accounts receivables | - | 95.92 Billion | - | - | - | - |
Accounts payables | - | 10.92 Billion | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | -850.52 Billion | - | - | - | - |
Cash at beginning of period | - | 462.73 Billion | - | 404.27 Billion | 569.66 Billion | 462.73 Billion |
Cash at end of period | - | 339.01 Billion | - | 421.63 Billion | 404.27 Billion | 569.66 Billion |
Capital Expenditure | - | -7.53 Billion | - | - | - | - |
Effect of forex changes on cash | - | 3.58 Billion | - | - | - | - |
Net cash flow / Change in cash | - | -123.72 Billion | - | 17.35 Billion | -165.39 Billion | 106.92 Billion |
Free Cash Flow | - | -47.13 Billion | - | 177.52 Billion | 174.85 Billion | 170.97 Billion |
EXTR
CFISH
SUNCLAY
0306
RPPINFRA
HERCULES