JPY 394.0
(-0.51%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.58 Billion | -1034.13 Billion | 138.8 Billion | 880.02 Billion | 17.35 Billion | -53.51 Billion |
Net Income | 10.87 Billion | 11.68 Billion | 13.83 Billion | 7.62 Billion | 5.04 Billion | 7.48 Billion |
Depreciation & Amortization | 4.45 Billion | 4.74 Billion | 4.67 Billion | 5.23 Billion | 5.81 Billion | 5.44 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -14.87 Billion | -1040.49 Billion | 127.19 Billion | 864.72 Billion | -12.23 Billion | -65.46 Billion |
Other non-cash items | 12.03 Billion | -10.06 Billion | -6.9 Billion | 2.44 Billion | 18.73 Billion | -977 Million |
Investing Cash Flow | -246.33 Billion | 165.66 Billion | -83.53 Billion | -18.92 Billion | 50.86 Billion | 124.36 Billion |
Investments in PPE | -6.13 Billion | -3.93 Billion | -3.89 Billion | -3.59 Billion | -4.8 Billion | -6.49 Billion |
Acquisitions | - | -1.07 Billion | -812 Million | -724 Million | -1.06 Billion | -1.44 Billion |
Investment purchases | -203.62 Billion | -96.89 Billion | -304.02 Billion | -144.95 Billion | -191.73 Billion | -133.38 Billion |
Sales/Maturities of investments | 57.96 Billion | 256.98 Billion | 228.65 Billion | 129.18 Billion | 239.59 Billion | 264.03 Billion |
Other Investing Activities | 6 Billion | 10.57 Billion | -3.45 Billion | 1.16 Billion | 8.87 Billion | 1.65 Billion |
Financing Cash Flow | 209.49 Billion | -28.75 Billion | -3 Billion | -2.77 Billion | -2.89 Billion | -40.16 Billion |
Debt repayment | -124.07 Billion | -3.2 Billion | -184.13 Billion | -7 Million | -1.29 Billion | -20 Billion |
Dividends payments | -3.15 Billion | -3.52 Billion | -2.85 Billion | -2.85 Billion | -3.9 Billion | -5.48 Billion |
Common Stock Repurchased | - | -25.21 Billion | -184.13 Billion | -95 Million | 1.29 Billion | -15.35 Billion |
Common Stock Issuance | 293 Million | 9 Million | 19 Million | 21 Million | 739 Million | 723 Million |
Other Financing Activities | 283 Million | 3.18 Billion | 368.09 Billion | 160 Million | 273 Million | -39 Million |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -99.38 Billion | -1040.49 Billion | 127.19 Billion | 864.72 Billion | -12.23 Billion | -108.07 Billion |
Cash at beginning of period | 815.32 Billion | 1712.44 Billion | 1660.15 Billion | 801.97 Billion | 736.82 Billion | 706.04 Billion |
Cash at end of period | 788.04 Billion | 815.32 Billion | 1712.44 Billion | 1660.15 Billion | 801.97 Billion | 736.82 Billion |
Capital Expenditure | -6.13 Billion | -3.93 Billion | -3.89 Billion | -3.59 Billion | -4.8 Billion | -6.49 Billion |
Effect of forex changes on cash | -7 Million | 104 Million | 22 Million | -143 Million | -169 Million | 90 Million |
Net cash flow / Change in cash | -27.27 Billion | -897.12 Billion | 52.28 Billion | 858.18 Billion | 65.14 Billion | 30.77 Billion |
Free Cash Flow | -2.55 Billion | -1038.06 Billion | 134.91 Billion | 876.43 Billion | 12.54 Billion | -60.01 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.27 Billion | 1.35 Billion | 10.87 Billion | 2.83 Billion | 3.14 Billion | 3.53 Billion |
Depreciation & Amortization | - | - | 4.45 Billion | 1.1 Billion | 1.12 Billion | 1.1 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -14.87 Billion | - | - | - |
Other non-cash items | -4.27 Billion | -1.35 Billion | 12.03 Billion | -2.83 Billion | -3.14 Billion | -3.53 Billion |
Investing Cash Flow | - | - | -246.33 Billion | - | - | - |
Investments in PPE | - | - | -6.13 Billion | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -203.62 Billion | - | - | - |
Sales/Maturities of investments | - | - | 57.96 Billion | - | - | - |
Other Investing Activities | - | - | 6 Billion | - | - | - |
Financing Cash Flow | - | - | 209.49 Billion | - | - | - |
Debt repayment | - | - | -124.07 Billion | - | - | - |
Dividends payments | - | - | -3.15 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 293 Million | - | - | - |
Other Financing Activities | - | - | 283 Million | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -99.38 Billion | - | - | - |
Cash at beginning of period | - | - | 815.32 Billion | - | - | - |
Cash at end of period | - | - | 788.04 Billion | 2.21 Billion | 2.24 Billion | 2.2 Billion |
Capital Expenditure | - | - | -6.13 Billion | - | - | - |
Effect of forex changes on cash | - | - | -7 Million | - | - | - |
Net cash flow / Change in cash | - | - | -27.27 Billion | 2.21 Billion | 2.24 Billion | 2.2 Billion |
Free Cash Flow | - | - | -2.55 Billion | 2.21 Billion | 2.24 Billion | 2.2 Billion |
CIA
KYNC
UNH
6462
MD
XBRA