JPY 1012.5
(-0.78%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 734.43 Billion | -183.74 Billion | -353.46 Billion | 390.97 Billion | 167.19 Billion | 304.85 Billion |
Net Income | 121.55 Billion | 96.76 Billion | 141.66 Billion | 144.56 Billion | 84.82 Billion | 95.08 Billion |
Depreciation & Amortization | 47.15 Billion | 45.77 Billion | 46.15 Billion | 42.33 Billion | 38.5 Billion | 32 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 533.66 Billion | -337.23 Billion | -374.43 Billion | 383.85 Billion | 50.6 Billion | 221.49 Billion |
Other non-cash items | 824.45 Billion | 10.95 Billion | -166.86 Billion | -179.77 Billion | -6.75 Billion | -43.72 Billion |
Investing Cash Flow | -234.52 Billion | 7.45 Billion | -218.53 Billion | -91.64 Billion | -215.39 Billion | 108.24 Billion |
Investments in PPE | -64.49 Billion | -81.24 Billion | -85.58 Billion | -58.6 Billion | -57.97 Billion | -86.73 Billion |
Acquisitions | 8.07 Billion | -12.14 Billion | -9.13 Billion | -28.92 Billion | -33.81 Billion | -12.38 Billion |
Investment purchases | -845.84 Billion | -591 Billion | -1153.61 Billion | -677.13 Billion | -659.42 Billion | -914.98 Billion |
Sales/Maturities of investments | 664.61 Billion | 654.99 Billion | 1013.78 Billion | 675.92 Billion | 525.29 Billion | 1109.29 Billion |
Other Investing Activities | -7.4 Billion | 36.86 Billion | 16.02 Billion | -2.91 Billion | 10.51 Billion | 13.04 Billion |
Financing Cash Flow | -2.84 Billion | -565.87 Billion | 377.09 Billion | 438.06 Billion | -135.79 Billion | 55.74 Billion |
Debt repayment | -106.21 Billion | -1007.57 Billion | -700.59 Billion | -922.26 Billion | -697.96 Billion | -434.83 Billion |
Dividends payments | -44.74 Billion | -39.9 Billion | -63.79 Billion | -30.42 Billion | -31.16 Billion | -43.57 Billion |
Common Stock Repurchased | -60.01 Billion | -19.73 Billion | -29.29 Billion | -9 Million | -25.1 Billion | -34.81 Billion |
Common Stock Issuance | 9.44 Billion | 803 Million | 1.81 Billion | 8.86 Billion | 622 Million | 713 Million |
Other Financing Activities | -13.75 Billion | 500.53 Billion | 1168.95 Billion | 1381.89 Billion | 617.81 Billion | 568.25 Billion |
Accounts receivables | -698.08 Billion | -75.27 Billion | 69.7 Billion | -221.41 Billion | -208.37 Billion | -121.84 Billion |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 1231.75 Billion | -261.95 Billion | -444.13 Billion | 605.27 Billion | 258.98 Billion | 343.33 Billion |
Cash at beginning of period | 12177.12 Billion | 4554.37 Billion | 4723.52 Billion | 3933.14 Billion | 4122.1 Billion | 3653.46 Billion |
Cash at end of period | 16767.08 Billion | 3835.55 Billion | 4554.37 Billion | 4723.52 Billion | 3933.14 Billion | 4122.1 Billion |
Capital Expenditure | -64.49 Billion | -81.24 Billion | -85.58 Billion | -58.6 Billion | -57.97 Billion | -86.73 Billion |
Effect of forex changes on cash | 38.1 Billion | 23.34 Billion | 25.76 Billion | 6.79 Billion | -4.95 Billion | 4.42 Billion |
Net cash flow / Change in cash | 4589.96 Billion | -718.81 Billion | -169.15 Billion | 790.37 Billion | -188.95 Billion | 468.63 Billion |
Free Cash Flow | 669.94 Billion | -264.99 Billion | -439.05 Billion | 332.37 Billion | 109.21 Billion | 218.12 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 23.99 Billion | 121.55 Billion | 39.59 Billion | 28.45 Billion | 29.79 Billion | 23.71 Billion |
Depreciation & Amortization | - | 47.15 Billion | - | 11.79 Billion | 11.8 Billion | 11.62 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 533.66 Billion | - | - | - | - |
Other non-cash items | -23.99 Billion | 824.45 Billion | -39.59 Billion | -28.45 Billion | -29.79 Billion | -23.71 Billion |
Investing Cash Flow | - | -234.52 Billion | - | - | - | - |
Investments in PPE | - | -64.49 Billion | - | - | - | - |
Acquisitions | - | 8.07 Billion | - | - | - | - |
Investment purchases | - | -845.84 Billion | - | - | - | - |
Sales/Maturities of investments | - | 664.61 Billion | - | - | - | - |
Other Investing Activities | - | -7.4 Billion | - | - | - | - |
Financing Cash Flow | - | -2.84 Billion | - | - | - | - |
Debt repayment | - | -106.21 Billion | - | - | - | - |
Dividends payments | - | -44.74 Billion | - | - | - | - |
Common Stock Repurchased | - | -60.01 Billion | - | - | - | - |
Common Stock Issuance | - | 9.44 Billion | - | - | - | - |
Other Financing Activities | - | -13.75 Billion | - | - | - | - |
Accounts receivables | - | -698.08 Billion | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | 1231.75 Billion | - | - | - | - |
Cash at beginning of period | - | 12177.12 Billion | - | 15080.56 Billion | 13985.86 Billion | 12177.12 Billion |
Cash at end of period | - | 16767.08 Billion | - | 17102.97 Billion | 15080.56 Billion | 13985.86 Billion |
Capital Expenditure | - | -64.49 Billion | - | - | - | - |
Effect of forex changes on cash | - | 38.1 Billion | - | - | - | - |
Net cash flow / Change in cash | - | 4589.96 Billion | - | 2022.41 Billion | 1094.69 Billion | 1808.74 Billion |
Free Cash Flow | - | 669.94 Billion | - | 23.58 Billion | 23.61 Billion | 23.24 Billion |
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