JPY 481.0
(-0.21%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 68.11 Billion | 107.3 Billion | 5.67 Billion | -73.07 Billion | 10.94 Billion | -72.75 Billion |
Net Income | 10.19 Billion | 6.09 Billion | 17.82 Billion | 12.82 Billion | 3.04 Billion | 1.52 Billion |
Depreciation & Amortization | 3.71 Billion | 3.56 Billion | 3.18 Billion | 3.33 Billion | 3.47 Billion | 2.56 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 50.65 Billion | 100.2 Billion | -1.24 Billion | -88.32 Billion | 6.35 Billion | -70.54 Billion |
Other non-cash items | 10.99 Billion | -2.56 Billion | -14.09 Billion | -910 Million | -1.94 Billion | -6.29 Billion |
Investing Cash Flow | -98.2 Billion | -18.62 Billion | -23.01 Billion | -12.39 Billion | -6.68 Billion | -9.61 Billion |
Investments in PPE | -4.45 Billion | -3.11 Billion | -4.18 Billion | -2.19 Billion | -2.58 Billion | -4.91 Billion |
Acquisitions | 75 Million | -100 Million | 3.53 Billion | -648 Million | -45 Million | -4.98 Billion |
Investment purchases | -58.92 Billion | -2.49 Billion | -3.14 Billion | -1.17 Billion | -14.39 Billion | -2.92 Billion |
Sales/Maturities of investments | -52.14 Billion | 1.93 Billion | 2.98 Billion | 2.16 Billion | 12.39 Billion | 5.32 Billion |
Other Investing Activities | -38.05 Billion | -14.84 Billion | -22.2 Billion | -10.54 Billion | -2.05 Billion | -2.11 Billion |
Financing Cash Flow | -4.19 Billion | -57.59 Billion | 32.35 Billion | 104.8 Billion | 18.22 Billion | 39.69 Billion |
Debt repayment | -959 Million | -166.9 Billion | -130.26 Billion | -109.52 Billion | -115.65 Billion | -74.27 Billion |
Dividends payments | -4.97 Billion | -5.45 Billion | -5.96 Billion | -2.97 Billion | -2.01 Billion | -9.29 Billion |
Common Stock Repurchased | - | 116.76 Billion | 168.04 Billion | - | -3.44 Billion | -1 Million |
Common Stock Issuance | 492 Million | 106 Million | 67 Million | - | 133.67 Billion | 7 Million |
Other Financing Activities | -668 Million | -2.1 Billion | 474 Million | 217.29 Billion | 5.66 Billion | 123.26 Billion |
Accounts receivables | -202.59 Billion | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 50.65 Billion | 100.2 Billion | -1.24 Billion | -88.32 Billion | 6.35 Billion | -70.54 Billion |
Cash at beginning of period | 434.53 Billion | 98.44 Billion | 81.95 Billion | 63.2 Billion | 46.27 Billion | 89.2 Billion |
Cash at end of period | 603.35 Billion | 130.42 Billion | 98.44 Billion | 81.95 Billion | 63.2 Billion | 46.27 Billion |
Capital Expenditure | -4.45 Billion | -3.11 Billion | -4.18 Billion | -2.19 Billion | -2.58 Billion | -4.91 Billion |
Effect of forex changes on cash | 515 Million | 839 Million | 1.47 Billion | -583 Million | -11 Million | -258 Million |
Net cash flow / Change in cash | 168.82 Billion | 31.98 Billion | 16.49 Billion | 18.74 Billion | 16.92 Billion | -42.93 Billion |
Free Cash Flow | 63.65 Billion | 104.18 Billion | 1.49 Billion | -75.26 Billion | 8.35 Billion | -77.66 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.27 Billion | 3.06 Billion | 10.19 Billion | 2.49 Billion | 2.62 Billion | 1.99 Billion |
Depreciation & Amortization | - | - | 3.71 Billion | 952 Million | 933 Million | 907 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 50.65 Billion | - | - | - |
Other non-cash items | -3.27 Billion | -3.06 Billion | 10.99 Billion | -2.49 Billion | -2.62 Billion | -1.99 Billion |
Investing Cash Flow | - | - | -98.2 Billion | - | - | - |
Investments in PPE | - | - | -4.45 Billion | - | - | - |
Acquisitions | - | - | 75 Million | - | - | - |
Investment purchases | - | - | -58.92 Billion | - | - | - |
Sales/Maturities of investments | - | - | -52.14 Billion | - | - | - |
Other Investing Activities | - | - | -38.05 Billion | - | - | - |
Financing Cash Flow | - | - | -4.19 Billion | - | - | - |
Debt repayment | - | - | -959 Million | - | - | - |
Dividends payments | - | - | -4.97 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 492 Million | - | - | - |
Other Financing Activities | - | - | -668 Million | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 50.65 Billion | - | - | - |
Cash at beginning of period | - | - | 434.53 Billion | 524.23 Billion | 463.22 Billion | 434.53 Billion |
Cash at end of period | - | - | 603.35 Billion | 530.95 Billion | 524.23 Billion | 463.22 Billion |
Capital Expenditure | - | - | -4.45 Billion | - | - | - |
Effect of forex changes on cash | - | - | 515 Million | - | - | - |
Net cash flow / Change in cash | - | - | 168.82 Billion | 6.72 Billion | 61.01 Billion | 28.69 Billion |
Free Cash Flow | - | - | 63.65 Billion | 1.9 Billion | 1.86 Billion | 1.81 Billion |
JEXYF
HOCPF
LPH
DFILF
7957
1332